Receivables and Collections Expert

Job Description:Nityo Infotech Services Philippines Inc. is looking for a highly motivated Receivables Collection Expert to join our team.About the Job:This position requires a strong ability to work independently, respond to customer inquiries, and maintain accurate records.Key Responsibilities:Customer Outreach: Responding to external and internal customer...

Key ResponsibilitiesThe Receivables Collection and Cash Application Expert will be responsible for collecting past due invoices from customers and reconciling complex accounts. You will work independently to collect overdue payments by contacting customers via phone, email, or portal.You will also review/prepare customer refunds for duplicate payments,...

Senior Accounts Receivable Specialist: CollectionsJoin the CANVA Revenue Operations team as a Senior Accounts Receivable Specialist! We're looking for an experienced professional to help us expand our Offline Revenue (Enterprise) capabilities by providing top-notch invoicing, collections, and cash application support.Your Key Responsibilities- Provide...

Job DescriptionWe are seeking an experienced Credit and Collections Admin to join our team. The successful candidate will be responsible for managing accounts receivable, credit control, and collections activities.

Sysgen RPO, Inc. seeks a Receivables Management Expert to join our team. This role involves maintaining accurate financial records, overseeing accounts receivable processes, and ensuring timely invoicing and collection of payments.Job Responsibilities:Maintain accurate and up-to-date financial records using Xero.Oversee accounts receivable processes and...

RealPage, Inc. is seeking a highly skilled Receivables Management Expert to join our team. In this role, you will be responsible for managing all aspects of collections, including identifying customer billing issues and reducing the accounts receivable delinquency of assigned accounts.The ideal candidate will have a minimum of 6+ years' experience in...

Sarisuki Pte Ltd is looking for a highly skilled Accounts Receivable Expert to manage our financial data entry processes.This role involves handling data entry, review, and submission of invoices, ensuring accuracy and timeliness. The Accounts Receivable Expert will prepare and post daily and regular Accounts Receivables reports, identifying and resolving...

We are seeking a skilled Accounts Receivable Recovery Expert to join our team at Fresenius Medical Care. The primary focus of this role is to optimize Working Capital KPIs, such as DSO, BDR and % current improvements, by targeting and executing the Credit Policy to achieve high compliance levels.Key Responsibilities:This position will work closely with the...

Job OverviewWe are seeking a highly skilled Accounts Receivable Collections Specialist to join our team in QUEZON CITY. As an Accounts Receivable Collections Specialist, you will be responsible for collecting past due invoices from customers and reconciling complex accounts.In this role, you will work independently to collect overdue payments by contacting...

About the RoleWe are seeking an experienced Cash Collection Expert to join our team. As a key member of our finance operations team, you will be responsible for managing cash collection operations and working closely with local sales and finance management.Key Responsibilities:Research and analyze accounts receivable past due balances to identify and resolve...

Remote VA is seeking an experienced Account Receivable and Collection Specialist with expertise in QuickBooks to join our dynamic finance team. In this role, you will be responsible for managing the accounts receivable process, ensuring timely collections, and maintaining accurate financial records.Responsibilities:Utilize QuickBooks to manage accounts...

About this Opportunity:We are looking for a talented Receivable Collections Coordinator to join our team at Bestank Manufacturing Corporation. This is an exciting opportunity to work in a dynamic environment where you will have the chance to utilize your skills and expertise to make a real difference.The Role: Count and monitor accounts due to the company,...

Total Information Management Corp. is seeking a Collection and Billing Expert to manage the billing process, ensure timely invoicing, and oversee the collection of payments from clients. This role requires a strong understanding of accounting principles and practices, as well as excellent communication and interpersonal skills.Key Responsibilities:Manage the...

As a Pharmacy Collections and Cash Management Expert, you will be responsible for managing the entire pharmacy collections and cash management process, from initial billing to final payment. You will work closely with other teams to ensure seamless communication and data exchange.ResponsibilitiesCollections and Cash Application: You will manage the entire...

Job SummaryMED-METRIX INTERNATIONAL PH-I, INC. seeks a skilled Medical Billing and Collections Expert to join our team.The ideal candidate will have experience in collecting payments, resolving account discrepancies, and ensuring timely billing and allowance posting.Key ResponsibilitiesCollect payments from payers via phone, email, or fax.Analyze and...

We are seeking an experienced AR Collections Expert to join our team as an AWS Financial Analyst. As a member of our team, you will drive Amazon's cash flow by identifying and resolving billing issues for our strategic customers.Key ResponsibilitiesManage a portfolio of customer receivables and work to maximize Amazon's cash flow by solving customer payment...

Key ResponsibilitiesThe AR Specialist and Collections Expert will be responsible for generating and sending invoices to customers, verifying billing information, and maintaining billing records and documentation. They will also be required to record and reconcile customer payments, apply payments to customer accounts, and investigate discrepancies or issues...

Qualifications:- Graduates of Finance, Accountancy/Business related courses with AR/Collections experience- Open to undergraduates with Collections or Accounts Receivables experienceJob Description:Responding to external and internal customer requests via phone and email in a fast-paced, highly complex environment.Independently collect past due invoices by...

Accounts Receivable and Billing Expert: CollectionsCANVA seeks an exceptional Accounts Receivable and Billing Expert to lead our Collections efforts. This role is ideal for an experienced professional who thrives in fast-paced environments and possesses a passion for streamlining processes and driving results.Your Responsibilities- Spearhead the development...

Job DescriptionDirects the effective and efficient collection of trade receivables.Manages credit risks in accordance with Company credit policies and guidelines, supervises critical areas of the business.Manages billing, invoicing, and collecting of accounts.Writes and prepares policies for improvement of processes in the Collection Department.Initiates...