Accounts Receivable Specialist

Crane Worldwide Logistics is a leader in supply chain solutions with over 130 locations across 30 countries providing individual services that address our client's logistics challenges.Key ResponsibilitiesFollow established procedures for processing cash applications including, checks, credit cards, wires and ACH/EFTEnter cash application corrections such as...

Job Description About Sibros Technologies Who We Are Sibros is accelerating the future of SDV excellence with its Deep Connected Platform that orchestrates full vehicle software update management, vehicle analytics, and remote commands in one integrated system. Adaptable to any vehicle architecture, Sibros platform meets stringent safety, security, and...

Job Description Accounts Receivable Specialist Job Title: Accounts Receivable Specialist (6-Month Contract with Potential Conversion to Full-Time) Position Type: 6 months direct contract. Based on performance, this role has the potential to be converted into a full-time position. Experience: - 8-10 years of experience in accounts receivable, billing, or...

Job Description We are seeking an experienced Accounts Receivable Representative to join our in-house finance team. This role requires strong expertise in cash application, remittances, and managing invoice disputes, with a proactive mindset toward process improvement and automation. The ideal candidate will bring prior experience from a technology-driven,...

Company overview:TraceLink's software solutions and Opus Platform help the pharmaceutical industry digitize their supply chain and enable greater compliance, visibility, and decision making. It reduces disruption to the supply of medicines to patients who need them, anywhere in the world.Founded in 2009 with the simple mission of protecting patients, today...

This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...

ABOUT THE ROLE Ni2 Health is actively recruiting for an Accounts Receivable AR Specialist to join our Revenue Cycle Team The ideal candidate is action oriented and looking to learn and grow with Ni2 to advance within the organization The AR Specialist will Have proven experience with hospital Inpatient outpatient CAH Method I II RHC and Provider-based...

Job Description Multiplier is a global employment platform headquartered in Singapore. It helps companies employ talent without the hassle of opening an entity/office in 150+ countries and also not worry about payroll/benefits/compliance etc of the employees. Companies find the talent and Multiplier will help them with all aspects of employment either for...

**Job Responsibilities & Requirements**: - To make outbound calls to the Delinquent Accounts and make payment arrangements. - To receive calls from the customers regarding the account status. - Must have US/UK collections background and good knowledge on accounts receivable process. - To escalate issues to appropriate levels and to discuss with the...

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 background and...