Cash Collection Specialist

Accounts Receivable Specialist Job OverviewThe Accounts Receivable Specialist plays a vital role in our organization by managing and collecting payments from customers. This position involves generating and sending invoices, monitoring accounts for timely collection of outstanding balances, and reconciling discrepancies.Responsibilities:Generate and send...

Role SummarySupport billing and accounts receivable operations by preparing accurate invoices, following up on payments, matching receipts to invoices, and maintaining records for audits.Key Responsibilities:Billing and Invoicing: Generate monthly invoices for subscriptions and usage, ensuring accurate pricing, discounts, and taxes. Attach usage reports and...

Job Description:The Credit Control Manager plays a vital role in leading and managing the credit control function of the organization, ensuring timely collection of outstanding receivables, minimizing bad debts, and maintaining healthy cash flow.This position is responsible for setting credit policies, evaluating credit risks, managing a team, and liaising...

Job Title: Digital Collections Team Leader (TL) Department: Collections / Digital Strategy Reports to: Digital Collections Manager / Assistant Manager Experience: 3-4 years in a relevant field, with a strong preference for experience in digital collections or digital marketing/campaign management. The Digital Collections Team Lead is responsible for...

Financial Planning SpecialistWe are seeking a highly skilled professional to manage cash flow forecasting, liquidity planning, and financial statement analysis.Main Responsibilities:Develop and implement cash targets to support efficient liquidity management.Manage daily cash positioning activities, including cash position reconciliation and bank...

Role OverviewWe are seeking a seasoned quote-to-cash expert to join our team. This individual will be responsible for optimizing and implementing quote-to-cash processes, leveraging expertise in Salesforce and CPQ platforms.

Collection Specialist: Delivering Results in a Dynamic EnvironmentAs a key player in our 3rd party collections process, you will be responsible for handling outbound and inbound calls while maintaining a high level of professionalism and persuasion.The role demands strong communication, negotiation, and interpersonal skills to effectively manage customer...

As a skilled Revenue Recovery Specialist, you will play a crucial role in enhancing our clients' financial well-being by effectively communicating with insurance companies to resolve outstanding oncology-related claims and accounts receivable.About the RoleWe are seeking an experienced professional with a strong background in Oncology billing and collections...

We are seeking a highly skilled Accounts Receivable Specialist to join our team. The successful candidate will be responsible for managing the entire accounts receivable process, ensuring timely invoicing and accurate record-keeping.The ideal candidate will have experience in AR processes, with hands-on experience in collections, as well as strong...

Key ResponsibilitiesOversee and coordinate the denial management process to minimize write-offs and optimize revenue cycle performance.Collaborate with internal teams to ensure effective communication and resolution of accounts receivable issues.Supervise cash applications, credit collection, and provider-side activities to guarantee timely payment from...