Receivables Management Professional

Job Summary:The Compliance and Reporting Officer will be responsible for managing accounts receivable, resolving customer deposit discrepancies, and preparing customer deposits in NetSuite. The ideal candidate should have strong analytical, accounting, and organizational skills to support financial operations efficiently.Key Responsibilities:Identify and...

What You'll Do:The Receivables Management Expert will manage our clients' receivable processes, ensuring accurate and timely recording of financial transactions.You will develop and maintain positive relationships with clients, addressing inquiries and concerns professionally and promptly, and provide support to the finance team in various ad-hoc tasks and...

Job Description: RCM - Specialist Medical BillingThe role of a specialist medical billing professional is crucial in ensuring that healthcare providers receive accurate and timely reimbursement for their services. In this position, you will be responsible for managing account receivables, analyzing Electronic Remittance Advice (ERA) and Explanation of...

Account Receivables and Collection SpecialistTkxel LLC is looking for a skilled Account Receivables and Collection Specialist to join our team.This role involves managing the accounts receivable processes, ensuring timely collections, and maintaining strong customer relationships.Main Responsibilities:Manage Accounts Receivable:Process customer payments...

About the Role:The Accounts Receivable Manager will play a pivotal role in overseeing our clients' accounts receivable functions, ensuring that all transactions are accurately recorded and processed in a timely manner.You will collaborate with internal teams to resolve billing and payment discrepancies, maintain accurate records of client accounts and...

Senior Accounts Receivable Professionals play a vital role in ensuring timely and effective credit management. This position requires collaboration with sales, operational, and commercial teams to achieve these goals.Key ResponsibilitiesManage and analyze aged debtor reports to identify potential credit risksReview regular visit reports from the credit...

Job Description:Support financial operations, ensuring accuracy of financial transactions, and provide analysis to guide decision-making.Assist in budgeting, financial planning, reporting, and managing Bank Reconciliation Statements (BRS) and receivables.**Key Responsibilities**Prepare financial reports, including monthly, quarterly, and annual...

ResponsibilitiesTo work on Account Receivables, Denial Management, Appeal Management.Answer patient calls or make insurance calls regarding inquiries pertaining to assigned accounts.Follow-up on unpaid claims within standard billing cycle timeframe.Check each insurance payment for accuracy and compliance with contract discount.Review patient bills for...

Follow up with clients for due payments through emails, telephone, or visits.Inform clients when their payment is going to be due and ensure payment is made within the due time.Achieve monthly and yearly collection targets.Perform ledger reconciliation or visit clients if there are any disputes in the ledger.Visit clients to discuss disputed or overdue...

Job Summary:We are seeking a highly skilled Receivables Optimization Lead to join our team at Milele. As a key member of our finance department, you will play a vital role in managing and overseeing the company's receivables, ensuring timely collection of payments and maintaining accurate financial records.Responsibilities:Invoicing and Cash...

Job Purpose:The Accounts Receivable Executive is responsible for managing and overseeing the company's receivables, ensuring timely collection of payments, and maintaining accurate financial records. This role plays a crucial part in optimizing cash flow, strengthening customer relationships, and minimizing outstanding debts. By efficiently handling...

Job Purpose:The Accounts Receivable Executive is responsible for managing and overseeing the company's receivables, ensuring timely collection of payments, and maintaining accurate financial records. This role plays a crucial part in optimizing cash flow, strengthening customer relationships, and minimizing outstanding debts. By efficiently handling...

Job SummaryWe are seeking a skilled Accounts Receivable Specialist to manage client billing, follow up on outstanding payments, and maintain strong client relationships. This role combines customer service and financial accountability, requiring clear communication and a deep understanding of invoicing, payment tracking, and reconciliation.Key...

Job Purpose:The Accounts Receivable Specialist plays a vital role in managing and overseeing the company's receivables, ensuring timely collection of payments and maintaining accurate financial records. This position is crucial in optimizing cash flow, strengthening customer relationships, and minimizing outstanding debts.Duties and...

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...

Prismecs is at the forefront of transforming energy solutions on a global scale. As trailblazers in supply chain and engineering, we empower industrial teams to break through barriers in sectors like power generation and oil & gas. With a strategic presence in key markets around the globe, we're not just a company; we're a dynamic global force.Prismecs...

Job DescriptionAbout SC Johnson Professional:We are a fifth-generation family company built on a spirit of adventure and winning the right way. Our mission is to make a positive difference in the world through our top brands, such as Raid, Glade, Kiwi, OFF, Windex, and Ziploc.Key Responsibilities:Review and approval of all payments, collections, and journal...

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...

Job DescriptionContact us at the Velosi office nearest to you or submit a business inquiry online. Our strength comes from offering multiregional service while meeting local needs.Md, Velosi Asset Integrity LimitedWe are always looking for talented people to become our team members. We realize that productive people are always a good addition to our...

Job Responsibilities:Ensure accurate and timely customer invoicing and posting in Oracle ERPVerify and reconcile receipts as per sales orders and contract termsLiaise with banks for LC negotiation, discounting, documentation discrepancies, and payment realizationCoordinate with Marketing and Impex teams for smooth transaction flowSupport month-end and...