...of customer accounts as requested.
Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.
Collaborates with the Collections Manager to reconcile ...
...monitoring expenditures; identifying variances; implementing corrective actions.
Collects accounts by contacting customers referred by clerks; investigating circumstances of non-payment; negotiating and resolving...
...Commerce reconciliations,
Must be well versed with Digital F&A technologies and ERPs (Preferably Oracle Fusion)
Experience in coordinating with auditor & Proven work experience as an Accounts Receivable.
CPA certifi...
...Responsibilities:
Duties/Responsibilities:
Posts, verifies, and records customer payments and transactions related to accounts receivable.
Maintains and updates customer files, including name or address cha...
Job Title: Medical Billing AR (Accounts Receivable) Calling Specialist
Job Summary:
The Medical Billing AR Calling Specialist plays a crucial role in the healthcare revenue cycle by managing and optimizing accounts rec...
ACCOUNTS RECEIVABLE CONSULTANT LEVEL
JOB DESCRIPTION
Follow up on outstanding from customers as per agreed credit terms
Perform account reconciliations
Monitor customer account details for nonpayments delayed payments and other irregular...
~ Generate and send accurate and timely invoices to customers.
~ Monitor accounts receivable aging and follow up on past due invoices.
~ Collaborate with sales and customer service teams to resolve billing discrepanc...
ACCOUNTS RECEIVABLE – CONSULTANT LEVEL
Job Description
Follow up on outstanding from customers as per agreed credit terms
Perform account reconciliations
Monitor customer account details for non-payments, delayed...
...Job Title: Medical Billing AR (Accounts Receivable) Calling Specialist Job Summary:
The Medical Billing AR Calling Specialist plays a crucial role in the healthcare revenue cycle by managing and optimizing accou...
