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
Credit and Accounts Receivable Specialist
A company is looking for a Credit & Accounts Receivable Specialist to monitor financial risk and manage customer accounts. ...
Accounts Receivable Specialist
The following list of essential functions is not exhaustive and other duties may be assigned in addition to those listed: perform Collection procedures as defined/trained; monitor/pursue outstanding A/R balances; maintain/update client and payor contact information in the collection management syste...
Billing and Accounts Receivable Coordinator
A company is looking for a Billing A/R Coordinator responsible for the coordination of billing, invoicing, and accounts receivable for post-award administration of sponsored projects. ...
Accounts Receivable Specialist
Looking for a detail oriented accounts receivable clerk. ...
Senior Accounts Receivable Specialist
A company is looking for a Senior Accounts Receivable Specialist to provide Accounts Receivable and Collections services remotely. ...
Collections and Accounts Receivable Specialist
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. Reporting to the Financial Controller, the Collections/Accounts Receivable Specialist will manage collection ef...
Accounts Receivable Specialist
Follow up with clients regarding “skipped” payments and missed payment plan payments Assist in generating/distributing reports for aged A/R and unbilled time, open invoices, credits, payment history and any other reports, as requested Process returned mail particularly invoices and remin...
Accounts Payable/Accounts Receivable Specialist
Manage accounts payable and accounts receivable processes using Yardi , ensuring timely and accurate payment and collection of invoices. Implement process improvements in accounts payable and accounts receivable operations to streamline processes, reduce errors, and enhance efficiency. Accounts Paya...
Senior Credit & Collections Specialist (Bilingual)
Fortune Brands Innovation (FBIN) is built on industry-leading brands and innovation within our operating segments: Plumbing, Doors and Security. Fortune Brands Innovation (FBIN) is built on industry-leading brands and innovation within our operating segments: water, outdoors and security. The Senior...
Accounts Receivable Specialist (Global AM 100 Law Firm)
Responsibilities for Accounts Receivable Specialist : Assist with handling multiple complex A/R and client analysis projects Clearly communicate and respond to inquiries and requests made by clients, attorneys, and support staff Responsible for accruals, A/R, and relevant e-billing issues for the Fi...