Accounts Receivable Specialist

We are seeking a detail-oriented and results-driven Accounts Receivable Specialist to join our finance team. The Accounts Receivable Specialist will play a critical role in managing the company's receivables, ensuring timely collections, and maintaining accurate financial records. If you have a strong aptitude for financial processes, excellent communication...

Accounts Receivable Senior Specialist The responsibilities of our Accounts Receivable team are as big and broad as youd expect from a global business. From receipts and invoicing, to credit notes and refunds, to bank reconciliations, their diverse activities are integral to our success in handling our annual revenues. For keen financial minds, there are so...

We are seeking a detail-oriented and results-driven Accounts Receivable Specialist to join our finance team. The Accounts Receivable Specialist will play a critical role in managing the company's receivables, ensuring timely collections, and maintaining accurate financial records. If you have a strong aptitude for financial processes, excellent communication...

Inspired Education is the leading global group of premium schools, with a portfolio of over 100 premium private schools spanning six continents which utilise proven educational practices from every corner of the globe, ensuring over 80,000 students receive a world-class learning experience from Kindergarten to Year 13. In addition, we are delighted to be...

An Accounts Receivable Clerk / Assistant will fully support the Credit Team within the Finance department by following charges and credit procedures and balancing accounts frequently. **What will I be doing?** As an Accounts Receivable Clerk / Assistant, you will fully support the Credit Team within the Finance department by following charges and credit...

Review customer payments to determine and perform corrective actions needed to resolve payment discrepancies. - Prepare necessary documentation to obtain required levels of approvals for fulfilling AR guidelines. - Access and interact with customers and bank websites. - Upon request process sales tax credits, unidentified payments, non-US payments, cash...

**Responsibilities**: - Reviews and validates EOBs, denial reasons, carrier and ensures coding is accurate and reflects the denial reasons - Coordinates and plays role with clinical consultations when necessary - Generate an appeal based on the dispute reason and contract terms specific to payer - Prepare and submit insurance claim appeal letters - Follow...

Accounting SpecialistAs a dynamic, global business weve got a lot of payments to make and we like to make them promptly. Accounts Payable is the team on top of every one. Dedicated to accurate, compliant and timely service, we keep a keen eye on all kinds of key transactions. Vendors, customers and team members rely on our unseen but vital work every...

We are seeking a dedicated and detail-oriented Accounts Payable Specialist to join our finance team. The Accounts Payable Specialist is responsible for ensuring accurate and timely processing of invoices, monitoring expenses, and maintaining vendor relationships. If you have a strong aptitude for accounting processes, exceptional organizational skills, and...

**Job Title**: Collections Specialist **Job title**: **Collections Specialist*** Take an active role as a Collections Specialists responsible for the collections process with a defined group of customer and key accounts by maintaining excellent relationships with our customers, internal finance leadership, and cross-functional business partners. **Your...

**Job Title**: Collections Specialist **Job Summary**: The Collection Specialist is responsible for coordinating and supporting collections and queries activities between businesses and third party providers by establishing, implementing and maintaining effective delinquency control and follow-up program for all customer accounts **Your role**: - Manage...

**Job Title**: Collections Specialist **Responsibilities** Collections Specialist Coordinating and following through on collecting payments, due collections plans, reducing past due, bad debt exposure, and other quantitative targets, by performing portfolio management activities for customer base of key accounts, including: **Responsibilities** -...

**Job Title**: Collections Specialist - Job Posting Description **In this role, you have the opportunity to** Take an active role as a Collections Specialists responsible for the collections process with a defined group of customer and key accounts by maintaining excellent relationships with our customers, internal finance leadership, and cross-functional...

We are seeking a dedicated and detail-oriented Accounts Payable Specialist to join our finance team. The Accounts Payable Specialist is responsible for ensuring accurate and timely processing of invoices, monitoring expenses, and maintaining vendor relationships. If you have a strong aptitude for accounting processes, exceptional organizational skills, and...

To support collection efforts of the company’s receivables with an emphasis on International Export customers. Provide effective collection management of 3,500 - 4,500 active accounts within Credit and Collections as applicable. Performs all collection activities for assigned customer accounts in accordance with the company’s collection policy and...

**Job Title**: Collections Specialist Philips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make the world healthier and more sustainable through innovation. Driven by the vision of a better tomorrow. But it’s not just what we do, it’s who we are. We are 80,000, wonderfully unique...

Responds to inquiries from internal and external customers. Manages top tier Accounts Scheduling meetings with Global Account Teams and provide updates on problems and solutions with each account. Resolve complex problems & escalations and drive to resolution with business partners Promote Sales Strategies Adheres to credit & collections policies while...

Responds to inquiries from internal and external customers. Manages top tier Accounts Scheduling meetings with Global Account Teams and provide updates on problems and solutions with each account. Resolve complex problems & escalations and drive to resolution with business partners Promote Sales Strategies Adheres to credit & collections policies while...

**:**Do you want to be part of the development of a new market and support the growth and development of the organization?** **_ In ECCO we believe true passion is essential to making great shoes. This role plays a key part in the journey of ECCO's development, support and continuous improvement within Latin America markets._** **An evolving company within...

**Job Title**: Collections Specialist **In this role, you have the opportunity to** Take an active role as a Collections Specialists responsible for the collections process with a defined group of customer and key accounts by maintaining excellent relationships with our customers, internal finance leadership, and cross-functional business partners. **You...