Account Receivables and Collection Specialist

Job DescriptionThe Accounts Receivable (AR) team at Velosi Asset Integrity Limited is responsible for managing customer payments and ensuring timely collection of outstanding invoices.As an AR Specialist, you will play a critical role in maintaining accurate financial records, processing incoming payments, and resolving customer billing issues.

About UsAt Bottom Line Accounting Solutions, we work with small and medium-sized businesses by providing accounting services that allow them to focus on business development and decision-making.The Accounts Receivable Specialist plays a crucial role in maintaining customer collections and ensuring accuracy in account processing.Responsibilities and...

Contact us at the Velosi office nearest to you or submit a business inquiry online.The strength of our approach comes from offering a multiregional service while meeting local needs. Velosi achieves this because we operate in selected world's major established and emerging markets.MD, Velosi Asset Integrity LimitedVelosi is always looking for talented people...

Get AI-powered advice on this job and more exclusive features.Overview of Bottom Line Accounting Solutions (BLAS)With a front office in Toronto, Canada and back-office in Lahore, Pakistan, we work with small and medium businesses and start-ups in North America by taking bookkeeping, accounting, and financial operational support functions off their plates...

About the RoleThe Accounts Receivable Specialist will be responsible for performing day-to-day processing of accounts receivable to ensure customer collections are maintained in an effective, up-to-date, and accurate manner.Responsibilities and Requirements:Proactively monitor and follow-up on collections each week, including contacting customers to...

Job PurposeThe hiring of an Accounts Receivable is essential to support the finance department in bookkeeping, financial reporting, and compliance. This role will assist in managing accounts receivable (AR), reconciliations, and financial documentation to ensure smooth financial operations.Duties and ResponsibilitiesIdentify and resolve customer deposit...

We are looking for a highly motivated Collection and Recovery Manager to lead our efforts in collecting debts from customers. The ideal candidate will have a proven track record of successfully managing debt collection processes and possess excellent communication and negotiation skills.The successful candidate will be responsible for making regular contact...

The ideal candidate will have a Bachelor/Master degree in accounting, finance or a related field and previous experience in accounts receivable, bookkeeping or a related field.Key Responsibilities:Closely work with the accounting and sales teams to resolve payment discrepancies.Assist in preparing financial audits as required and ensure compliance with...

We are seeking a highly skilled Commercial Debt Collection Officer to join our team at Master Trading Corporation. As a key member of our operations department, you will be responsible for making regular contact with customers to collect outstanding payments and working closely with our Account Receivable team to ensure smooth collection processes.The ideal...

Job Title: Accounts Receivables AssociateCompany Overview:At Dastgyr, we're on a mission to revolutionize the way businesses connect, source, and grow. We create seamless, tech-driven solutions that empower retailers and wholesalers to thrive in an ever-changing global landscape.Since our journey began, we've raised $37 million in Series A funding, backed by...

Key Responsibilities:Reconciliation and Verification: Reconcile billing accounts to the general ledger, ensuring accurate and up-to-date records.Communication and Collaboration: Interface with the accounts receivable, credit, and collections teams to resolve any discrepancies or issues.Invoicing and Reporting: Ensure the accuracy of invoicing and generate...

Job Title: Finance OfficerLocation: The AvenairReports to: Accounts & Finance ManagerAbout The AvenairThe Avenair is a leading real estate company committed to providing exceptional properties and services that meet the diverse needs of our clients. With a strong focus on innovation and customer satisfaction, we are dedicated to shaping vibrant communities...

Job Title: Finance OfficerLocation: The AvenairReports to: Accounts & Finance ManagerAbout The Avenair:The Avenair is a leading real estate company committed to providing exceptional properties and services that meet the diverse needs of our clients. With a strong focus on innovation and customer satisfaction, we are dedicated to shaping vibrant communities...

Key Responsibilities:Process and record customer payments, ensuring accuracy and timeliness.Monitor outstanding receivables, ensuring timely collections from customers.Follow up on overdue payments, implementing structured escalation processes.Reconcile accounts receivable records with bank statements and ERP data.Assist in managing customer credit limits...

Job SummaryWe are seeking an Account Receivables Manager to join our team at Minds On. As a key member of our revenue cycle team, you will be responsible for managing account receivables, working on appeals, follow-ups, and communicating with clients and team members.The ideal candidate will have a strong background in medical billing and account receivables...

The Accounts Receivable Associate role is ideal for individuals who excel in managing financial data with high accuracy and attention to detail.As a key member of our team, you will be responsible for processing customer payments, monitoring outstanding receivables, and following up on overdue payments.

Accounts Automated is a leading accounting firm based in Sydney, Australia, seeking an experienced Accounting and Finance Specialist to join our dynamic team. In this role, you will be responsible for managing all aspects of accounting and bookkeeping practices and processes.About the RoleYou will prepare and maintain financial statements, including balance...

Are you a motivated and results-driven individual looking for a challenging role? We have an exciting opportunity for a Receivables Manager at Continental Worldwide Trading Company. As an Accounts Executive, you will be responsible for managing the entire receivables process from start to finish.Key Accountabilities:Receivables Processing: Ensure timely and...

Dairyculturepk Overview: We are a rapidly expanding company in Pakistan's dairy industry, committed to providing high-quality products while maintaining financial stability.Job RequirementsAs a key member of our team, you will be responsible for managing various accounting functions, ensuring financial stability, and supporting our growth. Your primary...

Master Trading Corporation is seeking a highly skilled Debt Recovery Specialist to join our team. As a key member of our operations department, you will be responsible for making daily calls, emails, SMS, and WhatsApp messages to customers to remind them of upcoming payments and amounts overdue.Your primary objective will be to send project development...