Cash Collection Specialist

Job OverviewAs an accounts receivable associate, you will be responsible for overseeing aged receivables, invoicing, and client reporting. Your key responsibilities include monthly invoicing, managing aged receivables, accounting entries, reconciling accounts, distributing customer invoices, and ensuring timely cash collection.Key ResponsibilitiesSupport in...

Role SummaryThis role is responsible for efficiently managing cash collection from customers in a fast-paced global team.Responsibilities:Manage a high-volume multi-currency ledger to ensure adherence to agreed-upon terms.Develop and maintain customer relationships, both internal and external, while considering cultural and regional differences with...

We are seeking a Collections Lead to manage our end-to-end collections effort for service and installation invoices. This is a hands-on, call-heavy role where the primary objective is to collect outstanding invoices while providing excellent customer service and spotting light upsell opportunities.Key Responsibilities:Call Execution:Make outbound calls via...

Job Title: Cash Flow ManagerWe are looking for an experienced and organized cash flow manager to oversee the timely payments from clients.Key Responsibilities:Generate and Review Aged Debt Reports: Identify overdue payments, verify receipts, and match them with corresponding payments.Clear Receipts: Ensure all receipts are correctly matched and cleared in a...

At a dynamic and growing healthcare organization, we connect clients with highly qualified professionals, offering tailored services to meet our clients' unique business needs.The Opportunity:A Billing & Collections Specialist is responsible for all Third Party billing and collections functions for assigned accounts in the revenue cycle. This individual...

Job TitleAccounts Receivable SpecialistA position exists to manage accounts receivable and cash posting across various platforms.

Gain a fulfilling career as a Collections Specialist where you will play a vital role in proactively managing delinquent accounts, contacting customers to secure payments, negotiating repayment terms and maintaining precise account records.The job requires strong negotiation and problem-solving skills, excellent communication skills and a customer-focused...

Financial Operations Specialist RoleWe are seeking a skilled professional to manage our daily financial operations. This role will involve managing cash flows, processing invoices and payments, and resolving payment issues with customers.Key Responsibilities:Process and post invoices in an ERP systemApply payments within the same ERP system and other...

Accounts Receivable and Collection SpecialistWe are seeking a skilled Account Receivable and Collection Specialist to join our dynamic finance team.The ideal candidate will have expertise in QuickBooks and experience in managing accounts receivable, ensuring timely collections, and maintaining accurate financial records.Responsibilities:Utilize QuickBooks to...

Job RoleWe are seeking an experienced professional to contact clients and collect outstanding payments. As a key member of our team, you will be responsible for patiently and professionally communicating with customers to encourage timely payments.Your ResponsibilitiesContact clients to collect outstanding paymentsPatiently and professionally communicate...