Role & responsibilities 1) Reporting the Collection received in Bank, making the entries in Oracle/SAP, Releasing the Collection Dashboard on daily basis2) Preparation of Debtors Movement and DSO3) Preparation of SL-GL R...

Manage and monitor accounts receivable for commercial insurance accounts. Generate and send invoices, premium bills, and statements to clients and brokers. Track incoming payments, post receipts, and reconcile client accounts...

Summary Responsible for updating, summarizing, and reporting on receivables Assists sales and client services to ensure creation of invoices and delivery verification Intermediate professional...

Job Overview: We are seeking a detail-oriented and proactive AR / Collections to join our Finance team. The ideal candidate will be responsible for invoice processing, managing payment-related communications, reconciling ven...

We are seeking a detail-oriented and experienced Accounts Receivable (A/R) Specialist to join our finance team. The ideal candidate will possess a strong background in accounts receivable management, process improvements, ...

In this position, you will answer a variety of phone calls and emails from our customers regarding processing payments, invoice & contract questions & initiating disputes. The ideal candidate for this position should ...