Receivables and Collections Specialist

Contact customers via phone, email, or written correspondence to initiate collection efforts for past-due accounts.Maintain accurate and up-to-date records of all collection activities, including communication details and payment commitments.Establish and maintain positive relationships with customers by providing exceptional customer service and addressing...

Job Description Ensure the existence of approvals on the supply order based on the purchase order.Calculating taxes related to financial transactions, deducting them from the supplier and sending them to the tax authority.Ensure that the shipment is received in the warehouse.Receive and review all documents related to the shipment.Compare documents with the...

et of activities, processes, and controls that ensure accurate and reliable revenue generation, billing, and cash collection.Review receivables ageing.Prepare management reports relate to receivables.Monitor processing of invoices.Conduct credit checks.Review receivables ageing.Prepare management reports relate to receivables.Negotiate with clients in...

Supervise the maintenance of cash & receivable, Receivable proceeds are collected & recorded within the agreed KPI’s, Receivable and bank ledger are reconciled, receivables are accurately recorded in proper receivable ledger, KPI’s are respected and enforced…to ensure information availability and accuracy.Work closely with internal and...

Job Description Oversee the financial collection of the company and are responsible for the correct invoicing of clients and the timely receiving of payment. Observe and review the interactions of staff members with clients to ensure that collections are done according to company policies and regulations.

Supervise Accounts Receivable Team:Provide leadership, guidance, and support to the accounts receivable teamAssign tasks, set goals, and monitor performance to ensure timely and accurate completion of workInvoicing and Payment Processing:Review and approve customer invoices, ensuring accuracy and adherence to company policies and proceduresCoordinate with...

Manage a portfolio of client accounts and proactively reach out to clients to collect outstanding payments.Implement effective collection strategies and maintain regular communication with clients to resolve payment issues and ensure timely payment.Review and analyze client accounts receivable aging to identify delinquent accounts and take appropriate...

· Providing guidance, mentorship, and direction to a team of collections professionals.· Setting performance expectations, conducting regular performance evaluations, and providing feedback to team members.· Collaborating with customers, sales teams, and other stakeholders to resolve payment disputes and negotiate payment...

Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and recording transactions.Maintaining records regarding payments and account statuses.Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and...

Responsibilities:Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department.Developing debt collection strategies and plans.Adhering to the FDCPA throughout the debt collection process.Contacting debtors by telephone to enact and negotiate debt recovery.Searching publicly available databases to track down defaulters, including...

Responsibilities:Supervise assigned accounts to identify unresolved debts.Develop effective repayment plans.Follow-up with clients on overdue accounts.Oversee all monthly payments and refunds.Research and implement effective collection techniques.Perform all administrative duties related to ensuring office efficiency.Create monthly credit records.Respond to...

Contact clients, proactively, before their payment due dates to remind them about upcoming payments.Monitor overdue accounts and follow up on missed payments through emails, calls, and letters.Update account status, payment arrangements, and communication records accurately in the system.Collaborate with internal teams, such as credit and finance, to...

Maintain accuracy of our A/R ledgers and reconciliation of accountsManage our customer data (names, addresses, etc.), validate and get approval for new accounts, and maintain our audit record of customer data changes and approvalsProcess our customer invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain...

O2C Collection Associate- Turkish Speaker Conduct and provide collection analytics.Collate and send customer required supporting documentation for collection .Analyze customers’ accounts. Monitors account details for non payments, delayed payments and other irregularities.Reconciles account balance and open items with the customer.Conduct intensive...

Responsibilty:Conducting credit checks on new and potential customers.Implementing debt collection policies and regulations of the company.Implementing deadlines for invoicing and payment collection.Monitoring the invoicing and money collection processes.Ensuring the timely collection of payments.Negotiating with customers in cases when non-payment...

A day in the life of an Accounts Receivable Clerk Maintain accuracy of our A/R ledgers and reconciliation of accountsManage our customer data (names, addresses, etc.), validate and get approval for new accounts, and maintain our audit record of customer data changes and approvalsProcess our customer invoices in a timely and accurate manner, including entry...

Responsiblity:Conducting credit checks on new and potential customers.Implementing debt collection policies and regulations of the company.Implementing deadlines for invoicing and payment collection.Monitoring the invoicing and money collection processes.Ensuring the timely collection of payments.Negotiating with customers in cases when non-payment...

Role Description:This is a fulltime onsite role as an Export Specialist located in Cairo Egypt. As an Export Specialist you will be responsible for ensuring effective communication with customers and handling all aspects of the export process. You will play a critical role in facilitating international trade and maintaining customer satisfaction.Duties &...

Responsibilty:Perform surveys to gauge the needs and interests of the community.Reach out to instructors or facilitators to run activities.Schedule class times and post the information either online or at the community center.Book the necessary venues for activities.Receive feedback and suggestions from community members to improve activities.Collect any...

The Accounts Payable Supervisor will oversee an accounts payable team, direct the processing of invoices and payments, and manage expense accounts and budget Supervisory Responsibilities: Interviews prospective employees and chooses the best applicant based on skills, knowledge, and abilities required for the Trains and oversees...