above requirements and are looking for an exciting opportunity as a Billing and Collection Specialist, we invite...Who We're Looking For - The Dream Maker We are seeking a meticulous and detail-oriented Billing and Collection...
. MedGrocer is one of the more established Filipino Health Tech startups. The Billing Specialist prepares billing... and collections documents, solves billing and collection-related issues, and performs other accounting tasks to support the Finance...
of experience in collections or accounts receivable Strong understanding of billing, invoicing, and collection processes Exceptional...We are seeking a detail-oriented Collections Specialist to manage the accounts receivable process and ensure timely...
Description : SUMMARY The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts... receivable by communicating with clients to resolve issues. The AR Specialist is responsible for all aspects of collections...
will run smoothly and financial reports are prepared on time. The Finance Specialist should possess expertise in account... payables, disbursement, inventory management, reporting, and business analysis. As a Finance Specialist, he/she will play...
will run smoothly and financial reports are prepared on time. The Finance Specialist should possess expertise in account... payables, disbursement, inventory management, reporting, and business analysis. As a Finance Specialist, he/she will play...
Description : SUMMARY The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts... receivable by communicating with clients to resolve issues. The AR Specialist is responsible for all aspects of collections...
credit analysis of corporate and bank risks, provide administrative support for credit control and billing functions, manage... relationships with clients and brokers, resolve complex queries, and ensure prompt collection and reconciliation of premiums...
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...
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...
in the UK and internationally to deliver Pearson Schools Product and Services. The Customer Service Specialist serves..., from initial inquiry to billing and returns. This role is always on the lookout for opportunities to recommend make recommendations...