experience, preferably in financial services, debt collections, fintech, or a regulated environment. - Knowledge of relevant...
will be responsible for managing the firms billing and collections processes, ensuring timely and accurate invoicing, monitoring... outstanding balances - Apply payments and reconcile discrepancies promptly - Keep AR records up-to-date - Collections & Client...
school diploma. Previous experience 1 year in a similar position preferred, not requiredcustomer service, collections, legal...
Management Collections & Account Receivables management Cash Application Claims & Disputes Management AR Monthly closing...
will be responsible for managing the firms billing and collections processes, ensuring timely and accurate invoicing, monitoring... balances Apply payments and reconcile discrepancies promptly Keep AR records up-to-date Collections & Client Follow-Ups...
details in PDF and Excel format to customers - Suggest process improvements to better address the billing and collections process... - A minimum of 2 years in customer collections, customer services, or a related field Who You Are Action Oriented – You gain...
coordination—invoicing, collections, payroll support, and the weekly reporting that keeps cash flowing and projects running... Receivable: collections emails and calls, aging reports, documenting every touchpoint 3. Accounts Payable: vendor bills, payment...
, not required)(customer service, collections, legal assistant) âœ”ï¸ Required skills: Knowledge of company services, policies, and procedures...
, not required)(customer service, collections, legal assistant) âœ”ï¸ Required skills: Knowledge of company services, policies, and procedures...
. At least 2 years of compliance experience, preferably in financial services, debt collections, fintech, or a regulated...