Accounts Receivable – Collections

General DescriptionThe Accounts Receivable Collections Associate will be responsible for ensuring the accuracy and integrity of financial records related to retail customer accounts. This includes reconciling complex to advanced customer receivables across different sources and acting as the first point of contact with internal teams, external parties, and...

We're Hiring: Accounts Receivable Specialist We are seeking a detail-oriented and experienced Accounts Receivable Specialist to manage and optimize our receivables processes. The ideal candidate will have strong analytical skills, excellent communication abilities, and a proven track record in credit management and collections to ensure timely payments and...

About the Role:We are seeking a detail-oriented and experienced Accounts Receivable Specialist to manage and optimize our receivables processes. The ideal candidate will have strong analytical skills, excellent communication abilities, and a proven track record in credit management and collections to ensure timely payments and maintain healthy cash flow.Key...

Purpose:As an Accounts Receivable Executive, you will work closely with our Accounting and Customer Services Teams to support the expanding needs of the Order-To-Cash (OTC) workstream in Finance. Accounts Receivable (AR) is an important function in our management of working capital deployment that entails pro-active coordination with customers and business...

This role is essential in maintaining accurate records of receivables, ensuring timely collections, and supporting overall financial health.ResponsibilitiesEncode and update sales, A/R, and collections in the system with complete supporting documentationMonitor and verify accounting documents (e.g., ARD, DR, SI) before posting to the General LedgerPrepare...

Key Responsibilities:Post customer payments by recording cash, checks, and credit card transactions;Post revenues by verifying and entering transactions form lock box and local deposits;Update receivables by totaling unpaid invoices.Verify validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer...

Company DescriptionConvido Corporate Housing specializes in providing extended stay accommodations for employees of leading companies across Australia, New Zealand, and the Philippines. With over 25 years of experience, Convido has been a preferred provider of corporate housing. We are dedicated to ensuring the comfort of your employees.Role DescriptionThis...

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. Covering one or more of the following areas: Collection and Credit Control, Risk management...

Key Responsibilities:Process and record incoming payments in a timely and accurate manner.Monitor and follow up on outstanding invoices to ensure timely collections.Investigate and resolve payment discrepancies and customer billing issues.Prepare and send statements, invoices, and collection notices to clients.Maintain accurate records of accounts receivable...

OverviewAccounts Receivable Specialist (Medical Biller) | Voice | OnsiteWe are hiring an Accounts Receivable Specialist (Medical Biller) with a strong background in Accounts Receivable voice collections to join our growing team. This role involves a combination of medical billing, claims submission, and collections support to ensure accurate and timely...