Accounts Receivable Supervisor

**Accounts Receivable Associate ( Job ID : 000001359 )**: NA Experience **3 - 5 years** Offered Salary Notice Period **Not Disclosed** **SUMMARY**: **ESSENTIAL DUTIES & RESPONSIBILITIES include the following; other duties may be assigned**: - Identifies customer invoices being paid and applies cash receipts. - Compares data entered with source...

Job Description 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 inclusion,...

This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...

Purpose of the Role:The incumbent will be supporting the Billing & Collections department by ensuring accurate invoicing and timely payments, resolving billing issues, coordinating client payment schedules and ensuring adherence to accounting processes for smooth operations.Key Responsibilities:Handle queries related to billing, provide timely solutions, to...

**Job Responsibilities & Requirements**: - To make outbound calls to the Delinquent Accounts and make payment arrangements. - To receive calls from the customers regarding the account status. - To Fax Statements to the Customer giving updated status of the A/c’s. - To escalate issues to appropriate levels and to discuss with the appropriate department, to...

DescriptionJob Responsibilities & Requirements:The candidate must possess excellent communication skills.Responsible for making outbound calls to delinquent accounts and make payment arrangements.Handle inbound calls from customers regarding account status.Send and receive emails to/from customers related to account status.Must have US/UK collections...

We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected.To succeed as an...

This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...

This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...

This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...