Cash Collection Specialist

Job SummaryWe are seeking a highly skilled Cash Collections Specialist to join our team. As a key member of our collections team, you will be responsible for resolving outstanding invoices and ensuring smooth cash flow within payment terms.Key ResponsibilitiesResolve outstanding invoices by contacting customers through calls and emails.Control overdue ageing...

Key Responsibilities:As a Cash Collection Specialist at Mettler Toledo, you will be responsible for resolving outstanding invoices in accounts receivables by contacting customers through calls and emails from our shared services center in India. You will also control overdue ageing of outstanding invoices, ensuring smooth inflow of cash within payment terms....

Job SummaryWe are seeking a highly skilled Cash Collections Specialist to join our team. In this role, you will be responsible for resolving outstanding invoices in accounts receivables by contacting customers through calls and emails. You will also control overdue ageing of outstanding invoices, ensure smooth inflow of cash within payment terms, and send...

Key ResponsibilitiesManage and resolve outstanding invoices in accounts receivable by effectively communicating with customers through calls and emails.Monitor and control overdue ageing of outstanding invoices to ensure timely payment.Oversee the smooth inflow of cash within payment terms to maintain a healthy cash flow.Send reminders to customers to avoid...

Job Description: As a Customer Service Specialist - Cash Collections at Mettler Toledo, you will be responsible for handling emails and phone calls from internal and external customers, responding to credit card requests, and submitting refund requests on SharePoint. You will also be expected to maintain a high level of productivity and quality, meeting...

Order to Cash SpecialistWe are seeking a detail-oriented and organized professional to manage the entire Order to Cash process, ensuring timely order processing, accurate invoicing, and prompt collection of payments.Key Responsibilities:Receive and review customer orders for accuracy and completeness.Coordinate with various departments to ensure timely and...

Key Responsibilities:As an AR Collections Specialist, you will be responsible for resolving outstanding invoices in accounts receivables by contacting customers through calls and emails from our shared services center in India. You will also control the ageing of overdue invoices, ensuring a smooth inflow of cash within payment terms. Additionally, you will...

Job SummaryThe Collections Specialist will work closely with the Collections Team Lead and the Sr International AR Manager to reduce aged debt and achieve cash collection for Lionbridge.Key ResponsibilitiesEnsure the security and profitability of Lionbridge through efficient credit control of a portfolio of customers.Chase customers for payment of due and...

Cash Management Specialist - Accounts Receivable Role at Fairmont HotelsFairmont Hotels & Resorts is a leading hospitality group with an unparalleled portfolio of over 90 extraordinary hotels worldwide. With a legacy dating back to 1907, we have been creating unforgettable experiences for our guests, fostering meaningful connections, and showcasing our...

Lionbridge Cash Management Specialist Job SummaryAs a Cash Management Specialist at Lionbridge, you will be responsible for managing cash receipts and ensuring accurate bank reconciliations. Your tasks will include recording customer payments, identifying and resolving discrepancies, and providing excellent customer service. Key ResponsibilitiesProcess daily...

About the RoleThe ideal candidate will be responsible for executing cash application activities in the system for all customer payments, uploading data in SAP regarding collections, and performing bank reconciliation. They will also resolve issues arising out of reconciliation, generate invoices for miscellaneous sales activities, and resolve pending...

Job Responsibilities:Prepare bank deposit slips and deposit cash in the bank accompanied by security, adhering to safety protocols and standard operating procedures.Maintain current house bank agreements and ensure compliance.Monitor and maintain the Cash Receipt Journal spreadsheet to track transactions accurately.Research and correct any discrepancies or...

About the RoleWe are seeking a detail-oriented and organized professional to manage our Order-to-Cash process. As an Order-to-Cash Specialist, you will be responsible for efficiently processing customer orders, ensuring timely invoicing, and collecting payments in a prompt manner.Key ResponsibilitiesOrder Processing: Receive and review customer orders for...

Job Title: Order to Cash SpecialistJob Summary:The Order to Cash Specialist will be responsible for processing customer orders, quotes, and invoices across all revenue streams. This role requires effective communication with internal and external customers, as well as the ability to work with cross-functional teams to resolve any issues.Key...

Job Title: Order to Cash SpecialistJob Summary:The Order to Cash Specialist will be responsible for processing customer orders, quotes, and invoices across all revenue streams. This role requires effective communication with internal teams, including Sales and Customer Success, as well as external customers.Key Responsibilities:Process and coordinate global...

Job Summary: We are seeking a highly skilled Associate - AR Collections Specialist to join our team in the US. As a key member of our team, you will be responsible for resolving outstanding invoices in accounts receivables by contacting customers through calls and emails. You will also be responsible for controlling overdue ageing of outstanding invoices,...

Job Summary:We are seeking a highly skilled Account Resolution Specialist to join our team in the United States. As an Account Resolution Specialist, you will be responsible for resolving outstanding invoices in accounts receivables by contacting customers through calls and emails.Key Responsibilities:Resolving outstanding invoices in accounts receivables by...

Job Title: Collection SpecialistJob Summary:We are seeking a skilled Collection Specialist to oversee and manage the end-to-end collection process for loans and financial products in the assigned regions. The ideal candidate will develop and implement strategies for timely collections, reducing delinquency rates, and ensure compliance with all applicable...

Credit and Collections RoleAbout the PositionThis role involves managing the cash application process for customer payments, ensuring accurate and timely allocation of funds. The ideal candidate will have a solid understanding of the Order to Cash cycle and experience with cash application systems.Key ResponsibilitiesTo execute cash application activities in...

**Collections Executive Role with Arsenius Skill Capital**At Arsenius Skill Capital, we're seeking a skilled Collections Executive to join our team in Mumbai. As a Collections Executive, you'll be responsible for resolving outstanding invoices in accounts receivables by contacting customers through calls and emails.Key Responsibilities:Resolving Outstanding...