Ar Project Billing/collections Administrator

**Vacante para la empresa Julius 2 Grow en Monterrey, Nuevo León**: Summary Of Responsibility Implements company best practices ensuring all billing and collections activities meet state and federal compliance requirements. Timely follow-up activities conducted on assigned accounts to reduce outstanding account receivables. **Essential Functions** -...

**Vacante para la empresa Julius 2 Grow en Monterrey, Nuevo León**: Summary Of Responsibility Implements company best practices ensuring all billing and collections activities meet state and federal compliance requirements. Timely follow-up activities conducted on assigned accounts to reduce outstanding account receivables. **Essential Functions** -...

**JOB DESCRIPTION** Satellite Teams are in search of AR /Collection Specialists who will be responsible for resolving overdue bills and collecting payments from customers. The AR/Collections Specialist will be responsible for contacting customers with past due accounts and set-up acceptable terms of repayment. **RESPONSIBILITIES** - Identify accounts with...

Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 25,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...

We are looking for a Billing Operations Specialist to join a transportation technology company based in the United States. As the Billing Operations Specialist, you will work closely with internal departments to ensure accurate rates are being invoiced. You will be responsible for the proper delivery of the financial aspects of the business. Work schedule:...

**Job Title**:Customer Billing Coordinator - Administrator **Department**:Service (Customer Support) **Reports to**:Customer Support Manager **FLSA Status**:Non -Exempt **ESSENTIAL DUTIES AND RESPONSIBILITIES **include the following, but are not limited to: - Monitor, review and audit service orders for accuracy to ensure timely and accurate revenue...

**About Q4** At Q4, we hustle, we grind and we grow. As the team members that make up #Q4orce, we care, we compete and we support each other every day. We’re on a mission to deliver a best-in-class client experience that is driven by technology, data, and of course, our people. Q4 is the leading capital markets access platform that is transforming how...

Position SummaryThe Collections Agent will be assisting with accounts receivables and collections duties including, but not limited to; collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquencyMain...

**Job Description Summary**: Participants in formal leadership and training programs or in internships or co-ops that serve as talent pipelines. Developing conceptual knowledge of professional discipline. May include support roles with specialized expertise or technical knowledge in broad area. **The intern - cash analyst will be responsible to**: 1-...

**All roles at JumpCloud are Remote unless otherwise specified in the Job Description.** **About JumpCloud** **About the Role**: **Responsibilities**: - Set up new and renewal customer orders in Salesforce and properly document contract terms to be used for billing purposes - Assist in manual billing arrangements, including any new arrangements or...

**Collections Team Lead** **Monterrey Branch** **Carr. Miguel Aleman KM 21 #6** **Prologis Park Apodaca** **Apodaca, N.L. Mexico 66627** **Position Responsibilities** - Manage a team of Accounts Receivable (AR) Associates / Specialists and onboard new talent. - Develop the team through mentoring and coaching. - Perform quality auditing and monitoring on...

Job Description Summary: Participants in formal leadership and training programs or in internships or co-ops that serve as talent pipelines. Developing conceptual knowledge of professional discipline. May include support roles with specialized expertise or technical knowledge in broad area.The intern - cash analyst will be responsible to:1- Support...

Job Description - Collections Specialist (2400004V) - Job Number: 2400004V Requisition Title : Collections Specialist **Description**: **Your team responsibilities** We are looking for a Collections Specialist, an organized and motivated team member to work with our Billing, Sales Ops and Coverage teams to collect on past due invoices and assist in other...

Descripción Position Summary The Collections Agent will be assisting with accounts receivables and collections duties including, but not limited to; collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable...

Location: Hybrid (Alsip, IL / Lombard IL / Scarborough Canada / Monterrey Mexico)Summary: Responsible for the Credit and Accounts Receivable Function for the North America Region (includes Custom Culinary, Terova, Nourish Ventures). Strategic and continuous improvement mindset required to ensure best in class Accounts Receivable department. This includes all...

**Position overview** **Your key responsibilities** - Analyzing all billing procedures and identifying opportunities for improvement. - Preparing, issuing and sending invoices. - Reviewing invoices to ensure billing accuracy. - Reviewing billing queues to ensure the billing of all sales. - Communicating with clients and other departments, resolving issues,...

PURPOSE The Billing Dispute Specialist I is responsible for working directly with customers, internal employees, and our carrier partners to answer questions and resolve issues, while maintaining a high level of customer service throughout all communications. ESSENTIAL DUTIES & RESPONSIBILITIES - Research and resolve billing related inquiries and...

Office Administrator and Project AccountantWe invite you to bring your expertise into play as you will be responsible for performing diverse administrative tasks.To succeed in this role you must have a Degree in Finance, Accounting or Business Administration and 2 to 5 years of proven experience, ideally with Project Controlling Experience, and preferably in...

**Responsibilities and Duties** - Review the list of assigned customers daily to identify past-due invoices. - Report daily/weekly metrics identified by the Department Manager, including the number of customer contacts, credits initiated, past due balances collected, etc. - Make recommendations on resolving open issues with customers with service issues or...

**Responsibilities and Duties** - Review the list of assigned customers daily to identify past-due invoices. - Report daily/weekly metrics identified by the Department Manager, including the number of customer contacts, credits initiated, past due balances collected, etc. - Make recommendations on resolving open issues with customers with service issues or...