closely with our operations team to ensure accurate billing and timely collections. This is a structured, SOP-driven... with U.S. invoicing and collections practices - Experience preparing aging reports and applying customer payments Schedule - Versátil...
><\\/li>- Lead the Credit Committee and oversee credit risk assessment and collections management.<\\/span...
payment - Manage accounts receivable, including invoice generation, collections, and reconciliation - Monitor vendor...
, collections, legal assistant) Required skills: Knowledge of company services, policies, and procedures. Ability...
of two or more direct AR/Credit Analysts and coordinates activities with an outsourced BPO team, ensuring timely collections... Analysts. Lead, coordinate, and monitor performance of an external BPO team handling AR and collections activities. Set clear...
processes, credit applications, resolving customer inquiries, and performing collections in Namely's systems, Certipay, Vensure... are any, create a case in CS to recover the money. Download the balance age report to manage collections. Create cases in the...
Collections Representative We are looking for a goal-oriented individual to join our team as a Collections...
– O2C NAM is responsible for managing complex and high-impact credit and collections activities for North America... Senior Specialist manages critical customer portfolios and acts as a subject matter expert within the Credit & Collections...
and oversee credit risk assessment and collections management.<\/span><\/span><\/span><\/p><\/li>...
files (photos, names, notes, versions, collections) - Keep folders consistent and easy to find (Google Drive/Dropbox...