client delaying payment; as well as working with accounts as directed by the collections manager and within collections... Minimum Qualifications: At least 1 year of Collections/ Accounts Receivable experience or customer service experience Computer skills...
of experience in accounts receivable, customer service, or collections Must be able to work independently based on periodic...As a Collections Specialist, you will be responsible for applying daily customer payments to accounts; ensuring...
We are seeking a detail-oriented Accounts Payable/Receivable & Collections Specialist to manage billing, collections, and payment... efforts. Generate reports on collections activity and accounts receivable status. Perform additional accounting-related...
Reports to: Credit and Collections Manager Position Summary: Administrative Assistant: Provide daily administrative.... Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff...
to support the Accounts Receivable and Credit & Collection Department. Enlist the efforts of the credit manager, sales... and will report to the Manager of Credit and Collections. The successful candidate will be responsible for handling the collections...
and control Accounts Receivable delinquency via guidance in risk management and continuous improvement in operational processes... and our Business Code of Practice. Roles and Responsibilities: CREDIT & ACCOUNTS RECEIVABLE Determine, document and implement...
Paid Time Off 401K Referral Bonus Summary As a Collections agent, you will be responsible for managing accounts... receivable and ensuring timely collection of payments. Reporting to the Finance Manager, your role is vital in maintaining the...
and monthly reports to the manager on all accounts over 60 days. Organize and prioritize collections according to the severity... knowledge of Word, Excel, Outlook, Genelco Group Plus Strong data entry skills and phone/email etiquette Accounts Receivable...
systems and user needs. Ensure operational criterion is reflected in the Accounts Receivable functions. Participation...) required. Five (5) years’ experience in Accounts Receivable, including Supervisory roles Skills and Competencies: Advanced level...
, and one to three years of Accounts Receivable/Collections experience; or equivalent combination of education and industry experience..., such as attorney information, collections policies, etc. Work closely with the Community Association Manager to ensure billing...
systems and user needs. Ensure operational criterion is reflected in the Accounts Receivable functions. Participation...) required. Five (5) years’ experience in Accounts Receivable, including Supervisory roles Skills and Competencies: Advanced level...
and reducing accounts receivable delinquency. The Collections Specialist is responsible for monitoring accounts to identify overdue... recommendations to resolve the issue. Work closely with the Asset Manager on those accounts that are trending towards repossession...
all outstanding accounts receivable. Performs a variety of duties including accounts receivable follow-up, customer service... accounts receivable follow-up activities for their assigned payers/accounts using monthly aged account work queues and/or A/R...
collections experience is a plus. Requirements Generate conversations on inbound/outbound calls regarding amounts due; gather..., insurance representatives, attorneys, and internal staff Meet or exceed metrics including call volume, accounts worked, secured...
accounts to manager attention. Maintain contact with internal customers to address any customer payment issues. Reconcile... of invoices and acknowledgements. Perform other assigned tasks and duties necessary to support the Accounts Receivable and Credit...
for activities leading to the collection of accounts receivable that are outstanding on the ATB, utilizing verbal and written... compensation, and liability third party payer reimbursement, and is accountable for getting those accounts collected. POSITION...
on outstanding invoices, assisting with account reconciliations, and reducing our overall accounts receivable. The Collections... Analyst will report to the Invoicing and Collections Manager. To be successful in this role you will need to demonstrate...
: 2-year degree OR equivalent work-related experience preferably within Collections/Account receivable field. Three years... customer accounts as necessary to manager and internal support teams. Manage weekly unapplied cash and allocations. Managing...
receivable collection & escalation processes Strong attention to detail and the ability to reconcile complex customer accounts...Position Summary The Collections Specialist position is focused on researching, identifying, and resolving issues...
acceptance testing. Support Collections Supervisor, & Sr. Manager Accounts Receivable & other leads in month-end close processes.... Maintain and provide support documentation in relation to SOX controls to assist the Collections Supervisor, & Sr. Manager...