Accounts Receivable Debt Collection Specialist

Job Title: Accounts Collection SpecialistBilling Executive/Cashier Job Description OverviewWe are seeking a highly skilled Accounts Collection Specialist to join our team. This role will be responsible for managing the collection of outstanding accounts, generating bills and invoices, and maintaining accurate financial records.Key Responsibilities:Account...

Collection Executive OverviewThe role of Collection Executive is a critical position within the Finance Department. The incumbent will be responsible for managing credit control, performing debt collection, and maintaining regular communication with clients.Key Responsibilities:Managing credit control processes to ensure timely and effective collection of...

Job Title: Debt Resolution SpecialistWe are seeking an experienced Debt Resolution Specialist to join our team. As a key player in our operations, you will be responsible for negotiating with creditors to secure favorable settlements for our clients.Key Responsibilities:Initiate and manage negotiations with creditors to reduce outstanding balancesAnalyze...

Job Title: Accounts Receivable ProfessionalWe are seeking a meticulous and proactive professional to manage our Accounts Receivable and Client Onboarding functions, ensuring seamless financial transactions and customer satisfaction.About the Role:Manage billing, collections, client verification, and onboarding processes for B2B and B2C clients, maintaining...

Our organization seeks a seasoned professional to manage the Order to Cash (O2C) process as an Assistant Manager – Accounts Receivable.Key Responsibilities:Effective management of the O2C process, encompassing billing, collections, and dispute resolution.Prompt and accurate invoicing in accordance with SLAs, supported by all necessary documentation.Careful...

Accounting professionals are sought to fill a role that involves managing accounts receivable portfolios. The ideal candidate will have strong analytical and communication skills, as well as the ability to work independently and manage multiple priorities.Key Responsibilities:Monitor and maintain accurate records of collection activities and customer...

Accounts Receivable Specialist Position OverviewThis role requires a dedicated and skilled professional to manage client invoicing, collections, reconciliations, and reporting while ensuring accuracy and compliance with accounting standards.The position involves working on night shifts, requiring prior experience and strong expertise in accounts receivable...

Financial Recovery SpecialistWe are seeking a highly skilled Financial Recovery Specialist to drive our collection process and facilitate contact with clients for the collection of outstanding payments.Key Responsibilities include:Drive collection activities and achieve targets while maintaining excellent customer service, ensuring seamless communication and...

Accounts Receivable CollectorWe are seeking highly skilled professionals to join our dynamic team in the Accounts Receivable (AR) department.Key Responsibilities:Making outbound calls to healthcare providers and payers to collect outstanding balances.Analyzing and resolving denial claims, ensuring timely and accurate payment.Utilizing strong communication...

Job Overview:We are seeking a highly skilled Financial Controller to lead our day-to-day operations, focusing on accounts receivable and payable.Key Responsibilities:Oversee the end-to-end AR/O2C process, ensuring efficient and accurate payment cycles.Build and maintain strong relationships with customers, addressing billing or payment concerns promptly and...