A company is looking for a Credit & Accounts Receivable Specialist to monitor financial risk and manage customer accounts.
Key ResponsibilitiesAnalyze credit reports and manage customer onboarding processesInitiate collection actions on delinquent accounts and communicate with sales regarding account statusProcess credits, rebills, and refunds while maintaining accurate records of customer accountsRequired Qualifications1-3 years of experience in a related areaProficient in Microsoft Office applicationsEquivalent combination of education and experience acceptedNo specific certifications requiredAbility to work independently and in a team environment
Billing and Accounts Specialist
A company is looking for a Billing AP/AR Specialist responsible for financial and accounting functions for a specific group of clients. ...
A/R Supervisor (Accounts Receivable Supervisor)
Do you see numbers as puzzles waiting to be solved and enjoy leading a team to success? Do you excel at following rules while finding innovative ways to improve processes? As we continue to explosively grow, we need someone to oversee our billing operations, ensuring accuracy and compliance, and ins...
Accounts Receivable Specialist
Your success will be measured by the efficiency and accuracy of account receivable and monthly closing processes, effective data entry, meeting payment application and invoice deadlines, understanding the life-cycle of payments and invoices, and efficient communication and teamwork within internal t...
Accounts Receivable Clerk
If you have AR experience and are looking to advance your career, this is the team for you!!! The ideal candidate will be able to work in a fast-paced environment, be extremely organized, detail oriented and take pride in his/her work. The Accounts Receivable Clerk is responsible for managing incomi...
Accounts Receivable Specialists Needed! Starting at $20/hr
Works closely with credit manager in all areas of Accounts Receivable. Collects past due accounts and bad checks. On a weekly basis, reviews overall collections’ performance, reporting, reviews past due accounts with credit. Medical, dental and vision insurance. ...
Accounts Receivable Accountant
Position Title: Accounts Receivable Accountant Division / Department: Business Office Reports To: Controller FLSA Status: Non-Exempt Last Revised : 9/18/24 Classification: 12- Month Purpose: The Accounts Receivable (A/R) Accountant is a key member of the Business Office staff and is responsibl...
Accounts Receivable Specialist
Must possess the ability to stand for long periods of time; to reach with hands and arms; to move among and between offices; to handle mail and documents; to sit, stoop, kneel and crouch; to lift and move up to 10 pounds; to see well enough to discern differences in quality of documents and files. S...
Accounts Receivable Specialist
Our Dallas client has an open position for an Accounts Receivable Specialist! his person will be in charge of all aspects of AR. ...
Insurance Verification and Billing Follow Up Specialist
Insurance Verification and Billing Follow Up Specialist. If you have experience in healthcare billing and finance and want a career where you can actually. Founded in 2003, Credit Solutions provides tailored Extended Business Office (EBO) Solutions as well as a full range of Bad Debt Recovery and Ac...
Bilingual Accounts Receivable Specialist
Bilingual Accounts Receivable Specialist. Bilingual Accounts Receivable Specialist. Bilingual Accounts Receivable Specialist Responsibilities:. Bilingual Accounts Receivable Specialist Requirements:. ...