ACCOUNTANT AR AND COLLECTION

An Accounts Receivable (AR) and Collections Specialist manages and collects outstanding payments from customers to maintain a company's financial health. Key responsibilities include sending invoices, following up on overdue accounts, negotiating payment plans, resolving billing issues, maintaining customer records, and generating reports on collection...

An Accounts Receivable (AR) and Billing Supervisor oversees the billing and collections process, leading a team to ensure invoices are accurate and timely, managing customer accounts, and resolving discrepancies. Key responsibilities include supervising AR staff, monitoring aging reports, performing collections activities, and providing management with...

Accounts Receivable Staff Responsibilities:Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and recording transactions.Maintaining records regarding payments and account statuses.Obtaining information from other departments to ensure records are accurate and complete...

The credit and collection clerks is accountable for collecting the maximum amount of overdue funds from customers, which may include a variety of collection techniques, legal claims, and the selective use of outside collection services.The Credit and Collection Clerks must be able to do the following task in their job function:The credit and collection...

As a Credit & Collections Supervisor, you will play a crucial role in managing the Accounts Receivable portfolio and ensuring timely collections. Your responsibilities will include assessing credit risk, executing collection strategies, fostering strong customer relationships, and driving sustainable growth through continuous dedication to process...

We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt.Collection Agent Responsibilities:Collaborating on debt collection...

Job SummaryThe Accounting Assistant provides support to the accounting department by performing clerical and basic accounting tasks. This role ensures accuracy in financial records, assists with processing transactions, and helps maintain organized and up-to-date accounting files.Key ResponsibilitiesRecord daily financial transactions in accounting systems...

A credit and collection accounting supervisor manages a company's credit and collections operations, leading a team to ensure timely payments from customers, maintain accurate accounts receivable, and conduct credit investigations. This role involves monitoring overdue accounts, resolving billing discrepancies, developing collection strategies, and ensuring...

Prepare and analyze monthly financial statements, branch performance reports, and management dashboards.Ensure accuracy of revenue, expenses, and inter-branch transactions in compliance with accounting standards.Reconcile bank accounts, sales reports, collections (cash, credit cards, e-wallets, delivery platforms), and supplier accounts.Oversee month-end...

Lead, mentor, and develop the accounts receivable team, fostering a high-performance culture.Assign and monitor daily workloads, ensuring deadlines are met and productivity targets are achieved.Oversee the end-to-end reconciliation process for sales and charges from consignor customers.Serve as the primary point of contact for consignor inquiries related to...