as required Completed at least 2 years in college with no back subjects At least 2 years work experience in credit and collections (in any... Officers•Insurance Account Services•Financial Services - Banking, Fraud, Mortgage, FinTech•Collections Account - Collection...
ACESU.S. financial industry, especially related to consumer finance. Knowledge of credit ratings, their implications... of experience in U.S. or Australian campaigns, preferably in credit card, or personal finance. Proficient computer skills...
LeadAdvisors. Likewise, as collection specialist, ensuring timely collection of payments, accurate processing and posting of official... of delinquent accounts. Preparing manual Official receipts. Posting collections of KMC group of companies in NAV system. Preparing...
specialist, ensuring timely collection of payments, accurate processing and posting of official receipts and achieve 100...
Travel and Hotel Associate Healthcare Specialist Financial Associate (PRIO) Telemarketer Content Moderator General...
comic books in the world, is seeking a diligent and detail-oriented Billing and Collections Specialist to support... ideal candidate will be responsible for generating invoices, collecting funds via credit card, processing refunds, adding...
Qore Resource SolutionsMake your next big career move by applying as Talkdesk's next ACCOUNTS RECEIVABLE & COLLECTIONS SPECIALIST! The... : YOU! About the Role We are seeking an experienced and detail-oriented Accounts Receivable and Collections Specialist...
of our client team as an Account Specialist! You'll be in charge of managing our client's outlets in your assigned area, hitting..., and obtain approval from the RGM. Ensure proper execution, monitoring, and feedback on sales, distribution, collections...
, General Ledger, Statutory Reporting, and Process Excellence. Job Description The Accounts Receivable Analyst/Specialist... Analyst/Specialist is also responsible for the Dispute Management and Dunning Procedure in accordance to the Standard Process...
/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...
ContinentalPosition Overview: The Accounts Receivable Specialist will play a critical role in managing the company's receivables... and reconcile customer payments received via various methods, such as checks, credit cards, and electronic transfers. Apply payments...
activities and escalate in designated appropriate manner Comply with the Goodyear Credit Policy, and all other applicable.... Fresh graduates are encouraged to apply 0 to 1 year experience as a Cash Application Specialist in business to business...
Goodyearactivities and escalate in designated appropriate manner Comply with the Goodyear Credit Policy, and all other applicable.... Fresh graduates are encouraged to apply 0 to 1 year experience as a Cash Application Specialist in business to business...
Goodyear, monitoring and feedback on the sales, distribution, collections and merchandising strategies/programs versus the set objectives... with the assigned Accounts, and get approval by RGM. Coordinates with Finance, Credit & Collection, Accounting, Logistics...
, monitoring and feedback on the sales, distribution, collections and merchandising strategies/programs versus the set objectives... with the assigned Accounts, and get approval by RGM. Coordinates with Finance, Credit & Collection, Accounting, Logistics...
activities and escalate in designated appropriate manner Comply with the Goodyear Credit Policy, and all other applicable... collections environment Basic knowledge of SAP AR preferred Basic knowledge of Account Reconciliation Exposure to OTC/OTR...
Goodyearactivities and escalate in designated appropriate manner Comply with the Goodyear Credit Policy, and all other applicable... collections environment Basic knowledge of SAP AR preferred Basic knowledge of Account Reconciliation Exposure to OTC/OTR...
Goodyear