AR SUPERVISOR CREDIT COLLECTIONS jobs in UNITED STATES, United Kingdom #4

within 4 hours of receiving and managing the process of collections with the support of AR and supervisors. Collects all event..., highlighting activity on a monthly basis including any financial information requested by client. Manages collections...

receivable assigned to the 3rd Party AR Specialist, including verification, billing, analysis, follow-up, denial and appeal...-offs to Team Leader or Supervisor. Responsible for researching and handling all rejections, including understanding...

within 4 hours of receiving and managing the process of collections with the support of AR and supervisors. Collects all event..., highlighting activity on a monthly basis including any financial information requested by client. Manages collections...

, analytics, disputes, credit memos, pricing Utilize customer service skills at all times to ensure collections efforts... of significant credit risks and escalation of these matters are critical. Collection efforts are time sensitive, requiring excellent...

designated ERP system Delivery of invoices to client via email, portal upload, or snail mail Process credit memos and/or credit... & rebills as required for invoice revisions Effectively communicate with Operations, FP&A, and Collections with intention...

reports. Monitors and records company credit card activity. Verifies Federal ID for new vendors through obtaining Form W-9... agreements and installment contracts. Posts student payments by recording cash, check, electronic and credit card transactions...

with the support of AR and supervisors. Collects all event payments upon delivery with no credit extended, unless event is paid... information requested by client. Manages collections from catering/events and client billings. This includes delivering the...

with the support of AR and supervisors. Collects all event payments upon delivery with no credit extended, unless event is paid... information requested by client. Manages collections from catering/events and client billings. This includes delivering the...

with the support of AR and supervisors. Collects all event payments upon delivery with no credit extended, unless event is paid... information requested by client. Manages collections from catering/events and client billings. This includes delivering the...

Corporate Accounts. (see KAM Bonus Plan). Work in conjunctions with the Corporate Accounts AR team on collections, rebates... of at least 5 days per month. Must be able to qualify for a credit card to be used for travel expenses that will be reimbursed...

with the support of AR and supervisors. Collects all event payments upon delivery with no credit extended, unless event is paid... information requested by client. Manages collections from catering/events and client billings. This includes delivering the...

and issue parking tags. Send delinquent accounts to Debt Offset/third party collections/credit bureau; report payments received.... In addition, the AR Specialist performs analytical duties related to stale checks, Financial Aid refunds, non-payment...

strong analytical, communication, and organizational skills. This position requires collections or customer service experience... as required. Contact management and sales prior to sending memo notifying accounts of credit suspension. Research and resolve disputed rentals...

-to-day functions outlined by the strategic goals of the Accounts Receivable Supervisor and the accounts receivable collection... process. Fun AR company culture with a very dynamic, successful manager. Sound like you? Apply now! Benefits: Medical...

Job Description: Additional Information About the Role Do you have experience with AR follow up for behavioral... also helps facilitate the resolution of debit and credit accounts based on the information gathered from insurers, physicians...

if you're interested. We can't wait to meet you! POSITION SUMMARY: Under the direction of the AP/AR Supervisor, the Accounts.../AR Supervisor, and Accounting Manager to address problem accounts and determine collection steps (e.g., account holds...

miscellaneous tasks/projects as directed by Supervisor or AR manager. Qualifications High School Diploma or General Education...Responsibilities Prepare and post the daily batch processing of cash receipts, via Check, Wire, ACH and Credit Card...