Assistant Manager-Order to Cash-Collections

Monitor customer accounts to ensure payments are received within agreed terms Maintain accurate records of customer accounts, credit limits and collection activities Prepare regular reports on debtor balances, aging analysis and collection performance Chase overdue invoices via emails and calls and update reports in real time Liaise with all relevant...

Monitor customer accounts to ensure payments are received within agreed termsMaintain accurate records of customer accounts, credit limits and collection activitiesPrepare regular reports on debtor balances, aging analysis and collection performanceChase overdue invoices via emails and calls and update reports in real timeLiaise with all relevant departments...

DescriptionCredit Collection – The Process involves preparing and updating of aged debtor report with timely SOA and chasers to be rolled out. Need to Liaise with all the departments to resolve queries and make calls to end customers if required. Prepare cash forecast files for stakeholder reviewResponsibilitiesMonitor customer accounts to ensure payments...

Credit Collection – The Process involves preparing and updating of aged debtor report with timely SOA and chasers to be rolled out. Need to Liaise with all the departments to resolve queries and make calls to end customers if required. Prepare cash forecast files for stakeholder review

As an Accounts Receivable - Credit Control professional, your primary responsibility is to manage the collection of outstanding payments, ensuring accurate and timely recording of receivables to maintain healthy cash flow.�

DescriptionAccurately process and apply incoming payments (e.g., checks, ACH) to customer accounts.Reconcile accounts based on payment information provided by law firms to ensure accurate application.Research and resolve unidentified, misapplied, or short payments.Work closely with the collections team to clarify payment discrepancies and support...

Accurately process and apply incoming payments (e.g., checks, ACH) to customer accounts. Reconcile accounts based on payment information provided by law firms to ensure accurate application. Research and resolve unidentified, misapplied, or short payments. Work closely with the collections team to clarify payment discrepancies and support resolution....

Job SummaryKnowledge of OTC/AR, accounting/Cash applications, and communication skill.Daily task of receiving cash, applying cash to correct policies, research for unapplied cash,Reporting and resolving open items with Onshore billing partners.Handling premium cash application for different lockboxes, (Like wire, ACH)Managing Year, Month and quarter end...

Job Summary:Knowledge of OTC/AR, accounting/Cash applications, and communication skill. Daily task of receiving cash, applying cash to correct policies, research for unapplied cash,  Reporting and resolving open items with Onshore billing partners.  Handling premium cash application for different lockboxes, (Like wire, ACH) Managing Year, Month and quarter...

DescriptionJob Summary:Knowledge of OTC/AR, accounting/Cash applications, and communication skill.Daily task of receiving cash, applying cash to correct policies, research for unapplied cash, Reporting and resolving open items with Onshore billing partners. Handling premium cash application for different lockboxes, (Like wire, ACH)Managing Year, Month and...