Credit & Collection/ Account Receivable Specialist

Job Responsibilities:Creating and maintaining credit history files.Supporting the collection efforts/calls for accounts receivable portfolio.Documenting daily collections activity.Researching account disputes and billing discrepancies.Performing account/payment reconciliations.Responding to credit inquiries from external and internal clients.Identifying...

Job DescriptionA Credit and Collection Staff member, is responsible for collecting overdue payments from customers, managing accounts, and ensuring timely payment of outstanding debts, often through phone calls, emails, or letters.Key Responsibilities:· Monitoring and Identifying Delinquent Accounts:Regularly review customer accounts to identify those with...

Job Title: Accounts Receivable Specialist">This role involves managing end-to-end accounts receivable processes, ensuring timely collection of payments and maintaining accurate AR ledgers. The ideal candidate will have around five years of experience in bookkeeping or accounting, a strong background in accounts receivable processes, and proficiency in...

Job OverviewWe are seeking a detail-oriented and dependable accounts receivable professional with experience in the wholesale and retail industry to manage invoicing, payment collection, customer account reconciliation, and cash flow management.Key ResponsibilitiesGenerate and send accurate invoices based on sales orders, purchase orders, and delivery...

Job Overview:The Credit and Collection Associate plays a crucial role in ensuring timely and accurate collection of outstanding debts owed to the company. They are responsible for monitoring accounts, contacting clients for payment, negotiating payment terms, and maintaining accurate records of transactions. The ideal candidate will have strong communication...

Job Summary:Collections SpecialistThis is a challenging role that involves managing our end-to-end collections effort for service and installation invoices. The ideal candidate will be responsible for making outbound calls to collect outstanding payments, providing excellent customer service, and identifying opportunities for upselling maintenance plans and...

JOB QUALIFICATIONS:Graduate of any business courseProficient in all Microsoft Office applications.Good communication skillsAbility to handle sensitive, confidential informationKeen on details and organizedTrustworthy, detail-oriented, and can work with minimal supervisionCan manage time with multi-taskingExperience in credit and collection and related...

Job OverviewReconcile high-value financial statements and ensure regulatory compliance with our dynamic team.We are seeking a seasoned expert to lead end-to-end accounts payable and receivable processes, drive automation and efficiency improvements, and develop cash flow projections. The ideal candidate will have advanced expertise in finance and be able to...

Job SummaryWe are seeking a highly motivated and detail-oriented professional to fill the role of Accounts Receivable Specialist. As an Accounts Receivable Specialist, you will play a critical role in securing revenue generated by sales, building strong customer relationships, and fostering positive interactions with customers to drive and maintain ongoing...

Home-Based Accounting ProfessionalOur client seeks a detail-oriented finance specialist to manage billing and collections from a home-based setting.Key Responsibilities:Process credit applications and enter client information into the system.Request and process prepayments on sales orders.Follow up on delinquent accounts for customers with outstanding...