ACOUNTANT AR AND 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...

Collections Specialist duties and responsibilitiesCollections Specialists are responsible for many duties during a typical workday. A job description for a Collections Specialist may contain the following duties and responsibilities:Monitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to...

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...

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 candidate must be familiar with accounting and has expertise in the Accounts Payable/Receivable cycle. Join OBP. Check the details below to know furtherJob SummaryHMO on Day 1Receive promising perks and rewardsExperience travel opportunitiesGet recognized for what you doAchieve work-life balanceImprove exponentially with enhanced...

Job SummaryHMO on Day 1Receive promising perks and rewardsExperience travel opportunitiesGet recognized for what you doAchieve work-life balanceImprove exponentially with enhanced learningResponsibilitiesClient Specific Tasks:Manage the invoice processesReach out to vendors to obtain accrual estimatesReach out internal PO owners if the PO is close to...

A candidate must be familiar with accounting and has expertise in the Accounts Payable/Receivable cycle. Join OBP. Check the details below to know furtherJob SummaryHMO on Day 1Receive promising perks and rewardsExperience travel opportunitiesGet recognized for what you doAchieve work-life balanceImprove exponentially with enhanced...

Job Description:Develop, plan, and execute a wide range of events (social, promotional, hospitality, etc.)Coordinate with vendors, contractors, and internal teams to ensure timely execution.Create and manage event budgets, ensuring cost-effectiveness.Work with marketing teams to design event campaigns, invitations, and promotional materials.Help the sales...

Job Summary What This Role Offers YouWorking with us means being part of a team that gets things done—and enjoys the journey. You can expect:HMO on Day 1 – your health and peace of mind come firstBonuses, incentives, and recognition – we reward resultsSkill-building and training – we invest in your growthWork-life balance – because your time...

Job Description:Manages business processes, administration, and financial management;Reviews and submits financial reports to Managing Consultant;Prepares financial forecasts;Monitors financial details to ensure legal compliance;Analyzes revenue, expenses, cash flows, and balance sheets;Reviews and processes payments of the company;Maintains an accurate...