AR Specialist

At JTI we celebrate differences, and everyone truly belongs.46,000 people from all over the worldare continuously building their unique success story with us.83% of employees feel happyworking at JTI.To make a difference with us, all you need to do is bring yourhuman best.What will your story be? Apply nowLearn more GBS AR & Cash Management SpecialistThe...

All must come from the BPO or shared services industry as they will also support global operations.1. General Ledger (GL) Accountants--- 45 years of strong GL experience-- Strong background in cash receipts and bank reconciliation, experience handling balance sheet,.--5+ years of relevant work experience in financial accounting and reporting, with a strong...

Account: Healthcare AR CollectionsTentative Start Dates: Nov. 21 & Nov. 28Nezda Technologies is urgently hiring and looking for CSR's with BPO AR Collections experience in a healthcare setting for our client in Taguig. Apply now and take advantage of our amazing benefitsResponsibilities:Contract reading of disputeWorking for provider sideVerifying claim...

Roles and Responsibilities:Monitor end to end fulfillment status including actual physical accomplishment of projects and ensure that correct and accurate quantities of all pay items and variations are incorporated into progress billings.Ensure quality of billing clauses in pre-sales phase, maintain billing plan & prepare accurate billing calculations,...

We are looking for a detail-oriented and organized Accounts Payable Specialist to join our finance team. This role is responsible for managing the companys outgoing payments, ensuring accuracy, compliance, and timeliness in processing invoices, vendor communications, and payment reconciliations.Qualifications:2-3 years of experience as an Accounts Payable...

We are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage and maintain the companys incoming payments and ensure accurate and timely invoicing and collections. This role will play a critical part in the financial operations of the company, supporting cash flow management and customer relationship functions.Qualifications:2-3...

Job SummaryThe Accounts Receivable (AR) Specialist is responsible for managing all incoming payment processes, ensuring that customer billings, receipts, and related financial transactions are handled accurately and on time. This role focuses on keeping customer accounts up to date, conducting reconciliations, and supporting healthy cash flow by reducing...

Key ResponsibilitiesManage and resolve billing, collections, and payment-related escalations in a timely and accurate mannerInvestigate discrepancies, perform basic root-cause analysis, and recommend preventive solutionsSupport customers and internal partners by providing clear, comprehensive explanations on account issuesCoordinate with cross-functional...

The Accounts Receivable Operations Specialist is responsible for overseeing and managing the company's accounts receivable processes to ensure accurate, timely, and efficient billing and collection of payments. This role plays a key part in maintaining positive client relationships, supporting cash flow, and ensuring compliance with internal policies and...

Job SummaryThe Accounts Receivable Specialist is responsible for managing and streamlining the receivables process, from invoicing customers to ensuring the accurate and timely collection and application of payments. This role is crucial for maintaining a healthy cash flow and positive customer financial relationships.Key ResponsibilitiesInvoicing and...