Receivable Payment Coordinator

About the RoleAs an Accounts Administration Specialist, you will be responsible for managing the day-to-day financial transactions at Continental Worldwide Trading Company.Key Responsibilities:Update and manage receivables on our company software, ensuring accuracy and timeliness.FOLLOW-UP AND RECOVERY PROCESS: Pursue late payments via various communication...

Account Payable RoleOBS Pharma is seeking a Vendor Payment Coordinator to join our team. As a Vendor Payment Coordinator, you will be responsible for coordinating vendor payments, ensuring accurate recording of expenses.Key ResponsibilitiesCoordinate vendor payments in accordance with company policies and tax regulations.Ensure accurate recording of...

We are seeking an experienced Account Receivable Supervisor to join our team at Zebra. The successful candidate will be responsible for managing the accounts receivable function, ensuring that all payments are received in a timely manner.Key responsibilities include following up with clients to obtain outstanding payments, maintaining accurate records of...

Accounting and Finance RoleStylo Pvt Ltd is seeking an experienced Accounts / Billing Officer to join our team.ResponsibilitiesProcess vendor invoices using the 3-way matching principle.Coordinate with the finance department for vendor tax matters.Assist in ledger reconciliation and resolve discrepancies in coordination with the finance team.Maintain...

As an Accounts Receivable Accountant at ITS Solutionz, you will be responsible for ensuring the smooth operation of our clients' receivable processes.Duties and Responsibilities:Manage and reconcile accounts receivable transactions, including invoicing, payments, and discrepancies.Develop and implement effective collection strategies to minimize outstanding...

Job DescriptionWe make regular contact with customers via various channels to inform them of impending payments and outstanding amounts.We work closely with the Accounts Receivable team to reconcile the amounts received with those reported by them.We take proactive steps to resolve customer queries and concerns in a timely manner.We maintain up-to-date...

Job Description:Receivables and Collections Professional at Four Brothers GroupWe are seeking a highly motivated and results-driven Receivables and Collections Professional to join our team. This role involves managing all aspects of accounts receivable, developing strategies to minimize bad debt, and building strong relationships with customers.Main...

At ITS Solutionz, we are a reputable financial services company providing specialized accounting and financial solutions to our valued clients based in the USA.Job Description:The Accounts Receivable Accountant plays a pivotal role in managing our clients' receivable processes, ensuring accurate and timely recording of financial transactions, and maintaining...

Zebra is seeking a skilled Payment Recovery Manager to join our team. The successful candidate will be responsible for recovering outstanding payments from clients in a professional and timely manner.The Payment Recovery Manager will follow up with clients through emails and telephone calls to obtain outstanding payments and inform clients of their payment...

We are looking for a highly organized Cash Flow Coordinator to join our team at Zebra. The successful candidate will be responsible for coordinating the flow of cash into the business, ensuring that all payments are received in a timely manner.Key responsibilities include following up with clients to obtain outstanding payments, maintaining accurate records...

Financial Management and Accounting PositionDoorpey Logistics is seeking an experienced accountant to manage its financial transactions and maintain accurate records.The ideal candidate will oversee the company's accounts payable, accounts receivable, and general ledger, ensuring accuracy and timeliness in all transactions.Key ResponsibilitiesKey...

As a Receivables Aging Expert at Chiesi Farmaceutici S.p.A., you will be responsible for managing credit notes, claims, expiries, and FOCs through the system. Key responsibilities include:Main ResponsibilitiesManage and process credit notes, claims, expiries, and FOCs in the system to ensure accuracy and efficiency.Verify distributor payments and ensure...

Job SummaryThe AR Officer will process customer invoices, payments, and account statements accurately and timely. They will monitor accounts receivable aging and follow up on overdue accounts to ensure timely collection.ResponsibilitiesKey responsibilities include:Reconciling customer accounts and resolving discrepancies.Collaborating with internal...

Job DescriptionThe ideal candidate will possess strong knowledge of accounts & billing verification, reconciliation, taxation, data management & data analysis.ResponsibilitiesProcess vendor invoices using the 3-way matching principle.Coordinate with the finance department for vendor tax matters.Assist in ledger reconciliation and resolve discrepancies in...

Dcc Consultants seeks a highly skilled Accounts Receivable Team Lead to oversee the daily operations of our accounts receivable team. As a key member of our revenue cycle management team, you will be responsible for managing assigned insurance accounts receivables tasks, obtaining and completing the Claims Denial Report weekly, and analyzing trends found in...

Key Responsibilities:The AR Executive will be responsible for managing account receivables, denials, and appeals. They will also answer patient calls, make insurance calls, and follow up on unpaid claims. Additionally, they will review patient bills, check insurance payments, and identify secondary or tertiary insurances. The ideal candidate will have...

Key ResponsibilitiesWe are responsible for maintaining regular contact with customers to remind them of impending payments and outstanding amounts.We keep customers informed about project developments and address their queries in a timely manner.We prepare and send notifications to customers who have defaulted on their payments, ensuring prompt action is...

Job OverviewStylo Pvt Ltd is a dynamic company seeking an experienced Accounts / Billing Officer to join our team.This role involves processing vendor invoices using the 3-way matching principle, coordinating with the finance department on vendor tax matters, and maintaining accurate vendor receiving and timely submission of invoices and required...

Dcc Consultants is a leading provider of revenue cycle management services and is seeking a highly skilled Team Lead Accounts Receivable Specialist to join our team. In this role, you will be responsible for managing assigned insurance accounts receivables tasks, including obtaining and completing the Claims Denial Report weekly and analyzing trends found in...

Job RequirementsThe successful candidate for the Receivable Payment Coordinator position at Velosi Asset Integrity Limited will be responsible for efficiently processing customer payments, maintaining accurate financial records, and providing exceptional customer service.Key Responsibilities:Payment Processing: Accurately receive and process incoming...