Receivables Collections Coordinator

About this Role:We are seeking a skilled professional to join our finance team as an Accounts Receivable Specialist.Job Description:Invoicing and Accounting: Generate and send invoices to customers in accordance with U.S. GAAP standards, monitor accounts to ensure timely collection of outstanding balances, reconcile discrepancies, and resolve billing...

We are seeking a dedicated and experienced Collections Specialist to join our team at Staff4Me. As a Collections Specialist, you will be responsible for maintaining customer relationships and ensuring timely payment of outstanding accounts receivable.Responsibilities: Conduct outbound collection calls in a professional manner to maintain customer...

Position: Assistant Manager – Payment CollectionLocation: Vasai - MumbaiExperience Required: Minimum 5 – 7 YearsQualification: B.Com / M.ComKey Responsibilities- Ensure timely payment collection from customers post supplies.- Coordinate with the Accounts Team for reconciliation of accounts, ledgers, advances, and outstanding balances.- Conduct regular...

Accounts Receivable SpecialistJob Summary:We are seeking an experienced Accounts Receivable Specialist to join our team in a dynamic role where you will be responsible for managing accounts receivable functions.Key Responsibilities:Making outbound calls to delinquent accounts and negotiating payment arrangements with customers.Handling inbound calls from...

You will play a pivotal role in optimizing the collection of receivables by proactively resolving issues on an as-needed basis. This entails analyzing various factors to prevent future occurrences and enhancing operational efficiency through continuous self-improvement and process-oriented approaches.Key ResponsibilitiesInvestigate and resolve bounced...

Job Title: Accounts Receivable AssociateJob Description- Claims Management: Follow up on outstanding claims to reduce the accounts receivable (AR) days and resolve claim issues in a timely manner.- Denial Management: Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing.- Communication: Effectively...

We are seeking an entry level or junior individual with a background in finance or international trade in India, possessing practical expertise in relevant accounts receivable duties.Job ResponsibilitiesResponsible for remittance application and follow-up for overdue accounts receivable from overseas customers.Maintain and update SAP accounting-related...

Job 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...

Job Purpose: Responsible for the accurate accounting and processing of Account Receivables transactions, including generating invoices, accounting for collections, reconciliation, and providing MIS reports.Adherence to SLAs, company policies, and implementing best practices are key aspects of the role.Responsibilities Generate invoices on customer Ensure...

At Medtronic you can begin a life-long career of exploration and innovation while helping champion healthcare access and equity for all Youll lead with purpose breaking down barriers to innovation in a more connected compassionate world A Day in the LifeCareers That Change LivesAs the Supervisor of Insurance Collections is responsible for the operational...