Collections - Accounts Receivable Officer

What this job involves: • End-to-end management of the Quote to Cash operations aspects of the Accounts Receivable process for a US business. • People Management: Effectively managing and leading a team of accounts receivable professionals while maintaining high motivation and clear communication. • AR Management: Managing the entire accounts...

The worldwide data management software market is massive (IDC forecasts it to be $138 billion by At MongoDB we are transforming industries and empowering developers to build amazing apps that people use every day. We are the leading modern data platform and the first database provider to IPO in over 20 years. Join our team and be at the forefront of...

Stem Energy Solutions and Services - Account Receivable SpecialistPrepares, verifies, and records customer billing files daily and on a quarterly basis.Reviews customer files to maintain up-to-date information.Communicates with customers via email or phone to resolve discrepancies.Reviews sales orders and ensures alignment with customer contracts.Resolves...

Description ❖ Prepares, posts, verifies, and records customer billing files to customer accounts. Billings occur daily as milestones are reached. Certain billings are done on a quarterly basis. ❖ Reviews customer files that are kept up to date with respect to addresses, emails, and tax positions. ❖ Comfortable sending emails and/or making calls...

DescriptionAssoc Dir, Credits & CollectionsSyneos Health is the only fully integrated biopharmaceutical solutions organization purpose-built to accelerate customer success. We lead with a product development mindset, seamlessly connecting our capabilities to add high-value insights to speed therapies to patients and provide practical value to help our...

Stem's culture embodies diversity & inclusion beyond the traditional facets of gender, ethnicity, age, disabilities, and sexual orientation to include experience, personality, communication, workstyles, and more. At our core, Stem is at the momentous intersection of clean energy and software technology where diverse ideas, experiences, and professional...

Job DetailsDescriptionJob Summary:This finance position primarily processes incoming ACH, Wire, and Check payments.Duties/Responsibilities: Investigate and resolve Cash Application exceptions. Update payment data as needed Perform other accounting or administrative duties as required Perform reconciliations and research exceptions as neededRequired Skills &...

Company Description Ramboll globally Ramboll is a leading engineering, design and consultancy company. Working at one of our 300 offices in 35 countries you will join 15,500 fellow bright minds in creating innovative and sustainable solutions within Buildings, Transport, Energy, Environment & Health, Water and Management Consulting. Combining local...

Job Responsibilities:Experience in CollectionsHandle mailbox for request and query managementPerform daily transactions as per standard operating proceduresAllocating work to the team and ensuring service delivery as agreed norms and SLAsCreation of Statement of Accounts and customer reconciliationsUpdate process documents and capture the exceptions while...

About UsHeads Up For Tails is a one-stop pet product's brand with its paw-prints across India. We design,manufacture, and customize high quality and functional pet products to improve the quality of your pet'slife and make pet parenting delightful.We were founded with the sole aim of making the lives of all pet companions better and on the strongbelief that...

The Accounts Receivable Executive is responsible for performing basic project accounting tasks, such as client billing and accounts receivable maintenance, working as part of the Client Accounting team.ROLE REQUIREMENTSDeliverables Build and retain strong relationships with the respective teams. Deliver reports in a timely and professional manner. Raise...

Role :-•Responsible for activities related to a broad cross section of Johnson Controls customer portfoliosAnalyze accounts and set targets - Collection plan / strategy at the beginning of monthResponsible for overseeing collection activities of all the active cusotmers for North America & Canada regionManage Collection processes, provide early stage...

Role:-Responsible for collection activities related to a broad cross section of Johnson Controls customer portfoliosAnalyze accounts and set targets - Collection plan / strategy at the beginning of monthResponsible for performing collection activities on active customers in allocated portfolio to drive past due, dispute and unapplied cash reduction.Manage...

About FarMart:FarMart is a modern food supply network connecting farming communities, food businesses, and consumers. We are seamlessly integrating food value chains. We source produce scalably via our first-mile platform, optimize processing through an asset-light model, and subsequently distribute finished food digitally. By consolidating complex supply...

Job OverviewA challenging opportunity for a Female Accounts Officer at Om Sai Global HR Service in Gurgaon. Full-time role with competitive salary range. Join a team of 2-10 employees in a HR Consulting firm specializing in Recruitment and Training services.Roles and ResponsibilitiesManage accounts payable and receivable processesPrepare GST Data Monthly,...

We are Outbrain. We're one of the world's largest content recommendation platforms, delighting audiences with engaging, personalized content recommendations while serving as the primary engagement partner and platform for the world's top digital media companies. Outbrain is looking for a AR & Collections Analyst who would play a crucial role in the...

Mission of this role: To develop and implement strategies, policies and practices for ensuring effective and efficient Sales collections and Credit Control Responsible for overall governance and controlling of All India Sales Receivables Specific additional responsibility for governance and controlling of All India Sales Govt and KAM (Key account...

Please update the job description below to include details about your specific role.Provides administrative support in the collections process.Implements credit approval decisions on new accounts.Resolves, collects, and manages past due accounts and outstanding invoices.Monitors processes and the effectiveness of business controls and recommends...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...

Monitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt paymentsProcess payments and refundsResolve billing and customer credit issuesUpdate account status records and collection effortsReport on collection activity and...