Accounts Receivable and Collections Analyst. Accounts Receivable or Collections with a focus on business-to-business collections is key. Monitor accounts, identify overdue payments, and follow up accordingly via phone calls, email, etc. ...
Accounts Receivable Specialist will handle complex issues which need to be resolved as second level escalation. ...
The primary duty of the Accounts Receivable Collections Specialist is to ensure incoming payments are processed and accurately posted to customer accounts for multiple company locations. Accounts Receivable Collections Specialist will follow up with branch personnel and track incoming customer dispu...
Accounts Receivable Specialist will handle complex issues which need to be resolved as second level escalation. ...
Collection techniques will be used to keep accounts receivable current which includes monitoring for delinquent payments. The primary objective is to manage a portfolio of accounts in order to minimize the risk of bad debt exposure to the company. Markel Group (NYSE – MKL) a fortune 500 company with...
Join our finance team as an Accounts Payable/Receivable Specialist and be at the heart of our financial operations!. If you have a solid working knowledge of accounts payable/receivable processes, excellent problem-solving skills, and the ability to adapt quickly to changing circumstances, then this...
Coordinate and escalate slow or non-pay accounts at 60-days thresholds with sales organization and AR Management for support. ...
The Department of Motor Vehicles (DMV) is seeking a qualified candidate for our Accounts Receivable Specialist position. This is a technical position that encompasses all aspects of accounts receivable to include posting and reconciling customer billing payments, generating and maintaining customer ...
Skills:Basic Accounts Receivable, Billing, Collections, Accounts Receivable Experience:Experienced3 year(s). Reconciling accounts: Working with the collections manager to periodically reconcile accounts receivable. Reconciling accounts: Working with the collections manager to periodically reconcile ...
Accounts Receivable Specialist. Enter data into accounts receivable general ledger accounts. Perform all of the duties of an Accounts Receivable Coordinator, as necessary or as assigned, including: data entry, review of accounts, and maintenance of Electronic Fund Transfer information-. BMAG's premi...
Resolve customer issues impacting payment of invoices through pro-active, out-bound communication with clients and the sales team.Drive high customer satisfaction and retention levels through relationship building, professional and courteous communication.Manage high transaction volume portfolio in ...
Handle additional tasks as requested by the Accounts Receivable Supervisor. Researches and investigates client account issues, and monitors accounts as appropriate. Monitors A/R holds on customer accounts. ...
Collections and Accounts Receivable Manager . Minimum of 3+ years of managerial experience for a medium to large sized Collections and or Accounts Receivable team. This individual will oversee management of customer payments, and unbilled revenue, coordinate the collections process, and oversee clie...
Assist in month-end closing processes, including the preparation of accounts payable reports and supporting documentation. Knowledge of basic accounting principles and accounts payable procedures. Maintain vendor and customer accounts, ensuring all records are up-to-date and discrepancies are addres...
Attention to detail, and a strong understanding of accounting principles. Previous experience using an accounting ERP system in a corporate setting. ...
As a Collections Specialist at defi SOLUTIONS, you’ll be a key member of our Universal Support Team, thriving in a dynamic, high-volume contact center environment. Your role will involve various customer service and soft collections tasks for our automotive finance clients. Perform Soft Collec...
Collaborating with others: Working with the sales team, customer service, credit department, and collections manager. ...
Candidates with 1 year or more of medical collections experience are welcome to apply! This role will focus on the billing and AR follow up with insurance. Providing expertise in revenue cycle, specifically in initial billing and collections. Minimum of 1 year in medical billing and collections. ...
Accounts Payable, Specialist, Manufacturing, Accounting. ...
We care like family! Jump-start your career as a(an) Accounting Clerk today with HCA Healthcare. Come join our team as a(an) Accounting Clerk. If you are looking for an opportunity that provides satisfaction and personal growth, we encourage you to apply for our Accounting Clerk opening. Contributin...
Payment Posting: Accurately record payments received from patients and insurance companies in the billing system. Customer Service: Interact with patients and their families to address billing inquiries. Ensure comprehensive documentation of payment arrangements and billing communications. Complianc...
Collections Specialist Benefits of working at VCU. This position is being offered as a Library Specialist 1 or Library Specialist 2. Job Code 27211N, 27212N Recruitment Pool All Applicants Posting Number req6219 Unit VCU Libraries MBU Department Collection Analysis and Investment/Collections, Discov...
We are looking for a genuine, motivated, and driven Accounts Payable to join our team. ...
The Accounts Receivable Supervisor will manage the daily operations and strategic objectives of the Company's customer collections process through the design, implementation, maintenance and management of accounts receivable business functions, inclu Accounts Receivable, Supervisor, Accounting, Cust...
Collection Specialist - Central. The Collection Specialist is responsible for the follow up and resolution of patient and third party accounts receivable balances. ...