A company is looking for an AR Collections & Cash Posting Specialist (Remote).Key ResponsibilitiesMonitor accounts receivable aging and contact customers for payment on outstanding balancesEnsure accurate application of cash received to customer accounts and research unapplied paymentsCollaborate with business units to resolve discrepancies and support collection effortsRequired Qualifications1-3 years of business-to-business collections and cash application experienceProficiency in Microsoft Office, especially MS Excel (Pivot Tables and V-Lookups)Experience with Lawson software (AR, BR, AC modules) is a plusExcellent time management skills to handle multiple tasks and deadlinesSelf-motivated and able to work independently with minimal supervision
AR Collections Specialist
A company is looking for an AR Collections & Cash Posting Specialist (Remote). ...
AR Collections Specialist
Addison Group is proud to partner in the search for a skilled AR/Collections Specialist on behalf of our esteemed manufacturing client. Prepare and distribute regular reports on accounts receivable aging, collections status, and cash flow projections. Demonstrated proficiency in using accounting sof...
AR Collections Specialist
Addison Group is proud to partner in the search for a skilled AR/Collections Specialist on behalf of our esteemed manufacturing client. Prepare and distribute regular reports on accounts receivable aging, collections status, and cash flow projections. Demonstrated proficiency in using accounting sof...
Billing Specialist
The Billing Specialist is responsible for supporting our Service team and Revenue Accountants on proper billing and recording in accordance with GAAP. Supports our business units on billing in its entirety on a day to day and weekly basis. Understands and applies billing / revenue accounting process...
Collections Recovery Specialist
A company is looking for a Collections Recovery Specialist II to manage delinquent student loans remotely. ...
Accounts Receivable Representative
Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; ne...
Accounts Payable Supervisor
Lead and mentor the Accounts Payable (AP) team, focusing on training, guidance, and ensuring seamless processing of AP transactions across multiple branches. Complete monthly AP accruals and reconcile month-end accounts. ...
Accounts Receivable Representative
Communicate effectively with representatives from assigned accounts. Conduct credit investigation on new and marginal accounts. ...
Collections Specialist - Revo Health
The ASC Collections Specialist will provide excellent customer service and documentation while efficiently working guarantor unpaid or past due accounts receivables for the company. Collections experience preferred. ...
Collections Specialist
A nationally recognized manufacturing firm is looking for a competent Collection Specialist to contact clients and collect outstanding payments. Our Collection Specialist should exhibit professionalism and trustworthiness. Update account status records and collection efforts. Report on collection ac...