- Spanish Speaking, you will: Responsible for daily collection activities to resolve past due balances by working... and resolve billing disputes in a manner that is fair and equitable and maximizes receivable recoveries as well as providing...
for ensuring billing functions are performed accurately and on time. The role is responsible for the full invoice lifecycle... through effective collection procedures Accurate allocation of customer receipts, EFT and paypal including daily bank...
, exceed or consistently exceed revenue targets; On-time billing and timely collection of receivables; Proactively stays...
in Account Receivable processes - Credit and Collection, Cash Application. Knowledge in Billing, Credit, Debit and Goods return... this customers if needed ▪ Checking reason accounts are blocked ▪ Sending of Statements to Customers & Pre-collection as requested...
, identifying customer billing issues and will be accountable for reducing the accounts receivable delinquency of assigned accounts... accounts that needs escalated collection effort. Recommends accounts for 3rd Party Collections. Independently analyze...
: Distribution / Group Administration OVERALL PURPOSE: The position is responsible for processing all Billing related transactions... including but not limited to generation of Billing, reconciliation of employee/member movement of the policy. SPECIFIC...
and track invoicing schedules to ensure timely billing and revenue recognition. Collaborate with the sales and operations teams... receivable and follow up with clients for outstanding payments. Implement effective collection strategies to reduce overdue...
discussions with sales/deal desk/and other GTM functions/billing/provisioning, follow up on slacks, emails, etc. Manage Partner... to a collection of information unless such collection displays a valid OMB control number. This survey should take about 5 minutes...
and collection, full finance activities, data management, and HR services including payroll, employee benefits and talent acquisition... for Continental Automotive Business Services (CABS) Customers (Affiliates) ▪ Issue Billing invoice to CABS customers and ensure...
. Preparation of Regional Report (Cash & Debt). Oversee the billing and collection operations Oversee and streamline the billing..., including developing and managing systems for the effective collection of receivables and payment of obligations. The position...
using government-specified indices. Coordinate collection of back-up documentation to support validation of charges. Verify.... Expertise in reconciling accounts, resolving discrepancies in rent payments, and addressing any billing issues or errors...
management teams to ensure timely payments, resolve billing issues, and provide detailed reports on rent-related metrics... with lease agreements. Coordinate collection of back-up documentation to support validation of charges. Work closely with client...
of potential audits on the project. Billing and collection management. Communication and support to Shared Services Center (based...
from in-house claims, billing and collection team, reconciliation between finance and operation, and collecting and analysing...
documents. Billing and collection Ideal Profile Job Qualifications Bachelors Degree graduate With at least 2 years experience... principles. Proficient in MS Office (Word, Excel, PowerPoint, Outlook) and office management software. With knowledge in billing...
, invoice to payment, credit and collection, full finance activities, data management, and HR services including payroll... and review teams capacity utilization and workloads, analyze headcount requirements, billing allocation and recommend action...
of electric, gas or water utility in Billing, Rates Configurations, Payments, Credit & collection, Meter Data acquisition... Customer Care & Billing (CC&B), Customer to Meter (C2M), Meter Data Management (MDM) or Customer Cloud Service (CCS...
and filing documents. Billing and collection Ideal Profile Job Qualifications Bachelors Degree graduate With at least 2 years... principles. Proficient in MS Office (Word, Excel, PowerPoint, Outlook) and office management software. With knowledge in billing...
customers to identify and resolve billing issues, reconcile accounts and drive monthly collection targets... a Collection's analyst with at least 2+ years COLLECTIONS experience in a large customer-oriented corporate environment...
in the collection, extraction and filtering of digitized documents, legal transcription, due diligence, basic budget.../accounting support, outside counsel billing issue resolution and monitoring, data entry, document gathering and organization...