comic books in the world, is seeking a diligent and detail-oriented Billing and Collections Specialist to support... Track and follow up on old orders to ensure timely payment Respond to customers inquiries or questions regarding billing...
Qore Resource Solutionsbilling, credit and collections (from any industry) Above average English communications skills Strong analytical... Officers•Insurance Account Services•Financial Services - Banking, Fraud, Mortgage, FinTech•Collections Account - Collection...
ACESfunctions. Experience in Account Receivable processes - Credit and Collection, Cash Application. Knowledge in Billing, Credit..., General Ledger, Statutory Reporting, and Process Excellence. Job Description The Accounts Receivable Analyst/Specialist...
/Specialist is responsible for the creation and issuance of invoices, for applying customer remittance data to clear open.... The Accounts Receivable Analyst/Specialist is also responsible for the Dispute Management and Dunning Procedure in...
ContinentalOfficers•Insurance Account Services•Financial Services - Banking, Fraud, Mortgage, FinTech•Collections Account - Collection... Officers, Medical collection•Multilingual or Bilingual (English, Japanese, Bahasa, Japanese, Mandarin, Cantonese, Thai, Spanish...
ACESsubmissions. Responsible for monitoring and managing accounts and billing, and following up with any customer or supplier... of how collection efforts are progressing Support other accounting and finance team members, inventory management and cost accounting....
Miguelitos International Corp.solution specialist to perform clinic reconciliations and resolve billing issues. This job description will be reviewed... according to established collection targets. Conduct credit investigations, evaluate and review the credit worthiness of customers to minimize...
Abbott