apply customer payments (checks, ACH, wire, credit card) to the correct accounts Perform cash application and payment matching..., and discrepancies Reconcile payments and AR balances regularly Monitor and manage customer credit limits Communicate with customers...
and external teams Business Orientation (Credit / Collections / Sales / Order Management) Working across boundaries...
Join Blossom! We are a growing ecosystem of fully integrated digital banking solutions, designed by and for credit...
collection by following up on overdue documents such as cash on account, credit memos, unapplied payments, unidentified claims..., invoice short payments, and denied claims and rejected payments with the credit team and the claims team. · Escalate...
equipment and return of excess equipment for credit, as applicable. Effectively complete account, device and integration...
of credit unions and their members. We are committed to developing simpler and more innovative financial services that assist... credit unions in serving their current members and attracting new ones. We are building the next-generation technology layer...
on you to: · Support timely collection by following up on overdue documents such as cash on account, credit memos, unapplied payments..., unidentified claims, invoice short payments, and denied claims and rejected payments with the credit team and the claims team...
. If you are a profesional in Finance, Accounting, or Economics, with good skills in credit control and collections, Excel and ERP knowledge...
teams to resolve them -Explain invoice details, statements, payments, and credit memos to customers;including, performing..., but also in other geographical areas -Update credit hold status and dunning procedures for customers -Create reports and send invoice...
AI APIs with React / FastAPI-based user interfaces. Work with business analysts to translate credit, compliance... / CrossEncoder) Familiarity with Prompt evaluation and scoring (BLEU, ROUGE, Faithfulness) Domain exposure to Credit Risk...