Receivables Resolution Manager

The primary purpose of the Accounts Receivable Coordinator role is to ensure the timely and efficient billing of accounts, allocation of payments, resolution of queries, maintenance of customer accounts, and all other duties required in the Accounts Receivable team. Project participation as required. The role will also be required to coordinate and manage...

Job Profile:Collections Administration and Delinquency ResolutionThis role involves managing accounts receivable and recovering credit. The successful candidate will work closely with the collections team to resolve delinquent accounts and have excellent communication skills to interact with internal and external customers.Responsibilities:Collaborate with...

Key ResponsibilitiesResolve Payment Discrepancies: Research and resolve payment discrepancies in a timely manner to minimize financial losses.Manage AR Aging Report: Review and manage the Accounts Receivable (AR) aging report to identify past due balances and provide explanations to management.Aged Accounts Management: Work on aged accounts for assigned...

Search by keyword and location and click "create alert" to receive your job alerts by email:Select how often (in days) to receive an alert:Title: Accounts Receivable & Cash Management SpecialistJob ID: 100085Country: PhilippinesProfessional area: Accounting & FinanceContract type: PermanentProfessional level: ExperiencedLocation: Taguig City, PH, 00000At JTI...

Job DescriptionWe are seeking a skilled Accounts Receivable Specialist to join our team. As an Accounts Receivable Specialist, you will be responsible for managing the entire accounts receivable process, from receipt of payments to resolution of customer disputes.Your primary objective will be to ensure that all customers' accounts are up-to-date and...

Job Title: Client Resolution ExpertRole Overview:We are seeking an experienced Client Resolution Expert to join our team. As a key member of our customer support team, you will be responsible for resolving complex customer issues, improving customer satisfaction, and driving business growth.Key Responsibilities:Complex Issue Resolution: Resolve complex...

Job DescriptionWe are seeking a detail-oriented professional to manage all accounts receivable (AR) and cash management (CM) processing activities. This role delivers stable and reliable core services that meet service level agreement (SLA) requirements with internal and external stakeholders.Key Responsibilities:Process AR-related SAP transactions such as...

Job SummaryThe primary objective of this position is to guarantee timely and efficient billing of accounts, accurate allocation of payments, prompt resolution of customer queries, maintenance of customer records, and all other responsibilities associated with the Accounts Receivable team.This role will also be responsible for coordinating and managing...

Key ResponsibilitiesClosely monitor and collect receivables to prevent spillover of current into past due accounts.Send out collection notices for overdue invoices and conduct regular phone calls and customer visits.Build professional relationships with customers' accounting/AP teams to facilitate collections and reconcile customer statements with company...

**Job Title:** Receivables Support SpecialistAs a Receivables Support Specialist, you will be responsible for providing support to our receivables team in managing customer accounts, allocating payments, and resolving queries and discrepancies.Key responsibilities will include:Maintenance of customer accountsAllocation of paymentsResolution of queries and...