Assistant Credit Manager
with supervision of a remote collections team, and perform additional tasks such as Monitor Accounts Receivable aging for trends...
with supervision of a remote collections team, and perform additional tasks such as Monitor Accounts Receivable aging for trends...
collection notes Provide AR reporting for contracts or invoice aging balances Follow up on arrangements made for resolution...
, and credits, to maintain AP aging of the assigned accounts below 30 days, as well as to ensure service continuity for the customer...
: Manage an $800K aging Perform collection and intercompany calls Responsible for account reconciliation Review/recommend...
schedules for NACS Follow up with outstanding A/R, 60 days or more Creates monthly accounts receivable aging reports Analyzes... aging receivables and directs efforts and resources to best manage successful client remittances Assists in the preparation...
Review AR aging to ensure compliance Maintain accounts receivable customer files and records Follow established procedures...
and process customer invoices in a timely and accurate manner. Monitor accounts receivable aging reports and follow up.... Assist in month-end closing by reconciling accounts and providing reports on aging and collections status. Process credit...
. They conduct in-person interviews to gather survey data and physical measures for research on education, health, and aging. Want...
of Radiation Oncology. The laboratory studies normal and malignant stem cells in the context of aging and cancer. The Research...
assessments, and recommend maintenance, repair, or replacement of aging or damaged assets. Equipment Selection: Specify...