Collections and Reconciliation Expert

About the JobThe Reconciliation and Settlement Expert at Beep is accountable for ensuring accurate daily settlements and analyzing financial transactions for reporting purposes.Main ResponsibilitiesCheck settlement transactions to ensure accurate reports are sent to clients based on agreed timelines.Match and compare settlement transactions and balances to...

Infinity Sports International, Inc. is seeking an experienced Inventory Reconciliation Expert to oversee the return and restocking process of our products.The successful candidate will be responsible for verifying the condition and quantity of returned items, documenting discrepancies, and resolving any issues that may arise.Main DutiesVerify the condition...

About the RoleThe Bank Reconciliation Expert will play a crucial role in ensuring the accuracy and integrity of financial records. This involves performing data entry, conducting bank reconciliations, and preparing management reports to provide insights into financial performance.The successful candidate will have exceptional English communication skills,...

Job Profile:DescriptionAsticom is looking for a highly skilled Product Reconciliation Expert to join our team. The successful candidate will be responsible for ensuring the accurate and timely reconciliation of internal and external reports, and identifying discrepancies through thorough analysis.This role requires strong analytical and problem-solving...

Job SummaryEzygos Global Services is hiring a Data Migration and Reconciliation Expert to join our finance team. As a key member of our department, you will be responsible for ensuring the accuracy and consistency of financial data across our systems.Key Responsibilities:Data Reconciliation: Perform thorough data reconciliation to identify any discrepancies...

We are looking for a seasoned Cash Management and Collections Expert to join our dynamic team at Nityo Infotech Services Philippines Inc. In this role, you will be responsible for managing cash receipts and ensuring smooth collections processes.Key Functions:Cash Application: Apply customer payments accurately and on time to meet Service Level Agreement...

Risewave Consulting Inc. Career OpeningJob Overview:The Receivables Collections Expert will be responsible for managing cash flows, reconciliations, and customer relationships. This role requires strong analytical and communication skills, as well as the ability to work effectively in a team environment. If you have a background in finance, accountancy, or...

About the RoleThis Insurance Collection Expert position involves reconciling OTC Payments made through various channels and analyzing payment discrepancies to optimize collection efficiency.Key Responsibilities:Ensure daily posting of payments and adjustmentsReconcile OTC PaymentsAnalyze payment discrepancies and initiate necessary actionsRequired Skills:...

Job OverviewWe are looking for a talented Credit Control Specialist to contribute to our Finance Department at Chubb Philippines.Premium Collection Management: This role involves managing premium receivable collections, including accurate posting and reconciliation using iRec and PSAR systems.Unallocated Cash and Premiums: Effective management of unallocated...

· Achieve collection effectiveness and efficiency by meeting productivity benchmarks and flow rates (past due and current ratio) by performing collections efforts through email, call outs, or house-to-house visits.· Expected to be an expert in account review, account ledgering, payment arrangement negotiations/credit extension if necessary, request...

Job SummaryThe AR Reconciliation Specialist is responsible for ensuring the accuracy and integrity of Accounts Receivable balances. This role involves identifying, investigating, and resolving discrepancies across accounts, ledgers, and financial records, with a strong focus on reconciling historical balances.Main ResponsibilitiesConduct thorough reviews and...

Claim Reconciliation ExpertThis role is centered around processing account reconciliation requests from accredited Flexicare network providers. The successful candidate will ensure that all assigned reconciliations are completed accurately and efficiently.Key Responsibilities:Conduct thorough investigations into variances and inconsistencies in claims...

Cash Collection Expert WantedWe are looking for an experienced Cash Collection Expert to join our team as an Accounts Receivable Collections Team Lead.Job SummaryThe ideal candidate will have a strong background in cash collection and accounts receivable, with at least 7-8 years of experience. They will be responsible for developing and implementing...

Be part of a dynamic team that drives the growth of a leading financial institution.Collections Officer – Overlimit/Front-end & SkipsUnit: Credit Operations/Collections & RecoveriesCore ResponsibilitiesPursue efficient collections strategies to maximize team performance and enhance overall company results.Maintain adherence to group policies, overseeing...

Job Descriptions:Lead, mentor, and develop a high-performing billing & collection team.Oversee the preparation and issuance of accurate and timely invoices.Address and resolve billing discrepancies or disputes efficiently.Develop and implement effective collection strategies.Utilize QB software for financial data analysis, reporting, and forecasting.Leverage...

Be part of a leading financial institution.Collections Associate - Overlimit/FrontendDepartment – Unit: Collections & RecoveriesResponsibilities:The jobholder performs collection activities for overlimit and front end (1-29 days) past due accounts. He/She is also responsible for the achievements of the set targets, meeting the set standards collectively...

Accounting and Compliance:The Payables and Reconciliation Expert will be responsible for maintaining, analyzing, and reconciling accounts payable ledger accounts, financial statements, and reports to ensure accuracy and compliance with external and internal controls.Responsibilities:Preparing, recording, verifying, and paying vendor invoices in a timely...

Role OverviewThe Financial Collections Expert will be responsible for driving revenue growth through effective debt collection and management. This role requires strong analytical and problem-solving skills to identify opportunities for improvement and optimize the debt recovery process.Key ResponsibilitiesAnalyze financial data and reports to identify...

About the RoleThis position requires an AR Collections Expert who can generate and distribute invoices accurately and promptly. The ideal candidate will have excellent communication skills to respond to client inquiries in a timely manner and escalate issues as needed. Monitoring customer accounts and following up on overdue payments via email and escalating...

Infinity Sports International, Inc. is seeking an experienced Billing and Cash Flow Coordinator to support our finance team. The successful candidate will be responsible for ensuring smooth billing and cash flow processes, from invoice generation to cash application. They will work closely with other departments to ensure accurate and timely collection of...