Account Receivables Coordinator

This Account Receivable Analyst position involves working closely with the credit team to ensure accurate and timely allocation of incoming payments to customer accounts.Responsibilities:Verify and allocate cash receipts, credit card payments, and electronic transfers.Monitor and process unapplied cash transactions and work with the credit team to resolve...

**Job Description**We are seeking an experienced AR Analyst to focus on billing in a high transactional volume, positive team-oriented environment. The ideal candidate will have 2-4 years' experience in Account Receivables reconciliations/Collections and excellent communication skills.Main Responsibilities:Manage assigned customer portfolios by analyzing,...

Receivables Management CoordinatorWe are seeking a highly skilled Receivables Management Coordinator to join our team.The key responsibilities include:Managing and reconciling accounts payable and receivable.Communicating effectively with customers, medical staff, and internal stakeholders.Ensuring timely collection and processing of...

Job DescriptionWe are looking for an Account Receivable Specialist.

Job Title: Accounts Payable & Receivable SpecialistJob Description:We are seeking an experienced Accounts Payable & Receivable Specialist to join our team.The successful candidate will be responsible for managing accounts payable and receivable, ensuring accurate and timely payment processing, and maintaining positive relationships with suppliers and...

Account Receivable Specialist Naseem Medical Billing, Pakistan We are looking for an Account Receivable Specialist.RULES & REGULATIONS:We sign a 3-year contract.Sat-Sun off.Proper Dress Code.Shift Timings: Mon-Fri (06:00 PM To 03:00 AM)Break Timings: 10:00 PM To 11:00 PMSalary Package will be 20K To 30K on 90 Days Review Period.Kindly submit your CV.Job...

Account Receivable Specialist Naseem Medical Billing & Collection Services, Pakistan We are looking for an Account Receivable Specialist.Rules & Regulations:We sign a 3 years contract.Sat-Sun off.Proper Dress Code.Shift Timings: Mon-Fri (07:00 PM To 04:00 AM).Break Timings: 11:00 PM To 12:00 AM.Salary Package will be 20K on a 90 Days Review Period.Kindly...

Job DescriptionOverviewThe Financial Operations Specialist will be responsible for frequent communication with stakeholders and collaboration with cross-functional teams. This role requires deep accounting knowledge, particularly in banking, accounts receivable, and accounts payable activities. The specialist will monitor intercompany loan and in-house bank...

Driving Financial SuccessWe are committed to excellence in all aspects of our operations. As a key member of our team, you will play a critical role in driving our financial success by ensuring timely payments from customers.Monitoring accounts to identify overdue paymentsFinding and contacting debtors to arrange debt payoffsThe ideal candidate for this...

Accounts Payable and Receivable ClerkThis role requires a detail-oriented Accounts Payable and Receivable Clerk to manage the collection of payments from patients and insurance companies.The key responsibilities include:Managing and reconciling accounts payable and receivable.Communicating effectively with customers, medical staff, and internal...