Search Results: 46 vacancies
...Follow up with clients on overdue accounts
Oversee all payments and refunds
Resolve billing and credit issues
Report on collection activity and account receivables status
Knowledgeable in accounting analysis
Qualifications:
Candidate must possess at least...
...to 6 am)
Location: 1880, Eastwood, QC
Salary: Can offer up to 40k package (Depending on your qualifications)
An AR/Collections Coordinator is expected to do the following, but not limited to:
· Answering incoming calls about collection attempts
· Drafting...
...Senior Collections Officer
The key duties and responsibilities include but are not limited to:
• Customer setup and maintenance of the customer database in AP21
• Review and approval of all credit applications adhering to the guidelines provided by external...
Job Description
Job Responsibilities:
● Follow standard operations and procedures.
● Recognize and escalate priority problems in accordance with Client standards.
● Ensure one call resolution prioritizing customer satisfaction.
● Perform basic troubleshooting...
...responsibilities providing accounting support to the Accounting Department. In this career position, you will be the support person for customer billing and collections, expense report reconciliation and review, general ledger coding and other data entry and excel work. This...
...Experience working with ERP systems; Dynamics a plus Competencies/Personality Traits
Flexible and able to remain calm in times of... ...Experience
2-4 or more years of experience in accounts receivable
activities (payment posting, invoicing, collections)...
...intelligent financial reporting to key stakeholders. The right person for this role is a group player, and a systems thinker with a passion... ..., and reconciling entries.
Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and...
...clients.
Reconcile accounts payable and accounts receivable records.
Follow up on outstanding payments and ensure timely collections from
debtors.
Process expense claims efficiently, ensuring that employees are reimbursed
promptly and in compliance...
...execution of planning and executing marketing campaigns and events that will improve membership acquisition, engagement, and retention.
Collect quantitative and qualitative data from marketing campaigns, and continuously strive to optimize and improve member acquisition...
...payroll distribution, direct deposit, and retro-expenditure transfers
Sets and reconciles payroll deductions, and preparesreports
Collect the time data and payroll information forcompanies
Fill out spreadsheets and use administrative software tomake sure employees...
...when managing accounting figures and financial records
Understanding of basic accounting principles, fair credit practices and collection regulations
Appropriate handling of sensitive information
Ability to prioritize and multi-task
Ability to build...
...JOB DESCRIPTION:
Responsible in the timely processing collections of accounts receivable trade to include proper recording of related bank charges, withholding taxes and input tax.
Conducts keen monitoring of bank credit memos and credit advices, checks or validates...
...channels.
• Reviews and approves recommended move out plans for aging stocks in warehouse
4. Category Champion
• Maintains the collective view of the category across channels
• Acts as the knowledge center of the category especially during trade engagements
•...
...delighting our employees, customers, consumers, and communities with good food choices!
NOTE: Universal Robina Corporation does not collect fees throughout our recruitment process and does not collaborate with any travel agency or third party to provide accommodation or...
...management, and monitoring, or other software and hardware problems.
• partner with all members of the Jones IT Team to proactively collect and share experiences/tools/information that will aid in maximizing the value of efficiency and teamwork for our company and all of...
...purchase orders by verifying specifications and price and receives appropriate departments approvals
- Supports organization KPI’s by collecting, analyzing, and summarizing data and trends within SAP S4, and other internal systems
- Familiar with onboarding new suppliers,...
...Cue Clinic covers our test-to-treat, kit-to-treat, and chronic Rx services that use our diagnostic platform, at-home sample collection kits, and user input to trigger telehealth consultations and treatments
Examples:
I can’t start my HCP session
What...
.... A Receptionist is expected to:
Answering all incoming phone calls.
Transferring phone calls to the necessary person.
Entering new customers into our system and scheduling as needed.
This will involve communication with other employees, customers...
...efforts (monthly)
3. Oversee Billing Department growth-focused projects
Support billing agents in increasing yearly AR collections by 25%+
Reduce AR DSO to 90 Days or less
Reduce Total (unpaid) AR, year over year, by 15%+
Qualifications:...
...communication skills
Previous experience with Xactanalysis writing estimates for
mitigation/constructions
Competencies/Personality Traits:
Ability to work well with others, team member mentality
Computer/technology skills
Prior Experience:
Previous...
