Collections Analyst

**Collections Analyst** **Your Job** **Our Team** You strive to live life to its fullest. Our products are here to help. From the walls of your home to the napkins on your table, the boxes at your local grocery store and restroom dispensers when you travel, chances are you benefit from our products throughout your day. **What You Will Do - Research and...

**What You Will Do in Your Role** - Research and resolve all issues with invoices and statement of accounts. - Document correspondence and update account as needed in system of record. - Research various systems, repositories, and customer portals to investigate and resolve unpaid invoices. - Coordinate internal resources to resolve billing issues, customer...

Your Job The role is responsible for ensuring Georgia Pacific’s collection process operates as effectively as possible. The successful candidate will manage a customer portfolio and implement effective collection processes and controls. The Collection Representative will continuously monitor accounts receivable aging to ensure customers pay according...

Doximity is looking for an AR Analyst who will have the broad responsibilities necessary to ensure timely and accurate Accounts Receivable accounting and operations. A passion for digital health, customer service, and process automation is essential. If you love partnering with customers and internal stakeholders and improving systems and processes to...

**This position is remote living anywhere in Mexico** Our **DXC Modern Workplace services enables customers' employees** to easily find, understand and engage with IT and their colleagues anytime, anywhere and on any device. We empower a personalized experience that enables employees to work seamlessly and securely. **As a Collections Analyst, you will**...

LOCATION: Guadalajara, SSC -hybridPrimary FunctionPerform timely and effective collection activities of past due accounts in order to meet the departmental objectives. Process, investigate and post payment data for LATAM customers through SAP software against open items on customer accounts, as well as provide backup documentation to other Collection...

LOCATION: Guadalajara, SSC -hybrid Primary Function Perform timely and effective collection activities of past due accounts in order to meet the departmental objectives. Process, investigate and post payment data for LATAM customers through SAP software against open items on customer accounts, as well as provide backup documentation to other Collection...

**Credit Operations Analyst** **Your Job** **Our Team** You strive to live life to its fullest. Our products are here to help. From the walls of your home to the napkins on your table, the boxes at your local grocery store and restroom dispensers when you travel, chances are you benefit from our products throughout your day. **What You Will Do - Analyze,...

Job DescriptionOn-site positionThis is a Temporary position.Maintain accounts receivable records to ensure aging is currentCredits and collections are applied accurately and in a timely fashionIdentify and resolve remittance discrepanciesUnbilled and disallowed amounts are investigated and resolvedUncollectible amounts are identified and presented to...

**Description** Business Systems Analyst - Order to Cash Applications Below is a list of GetPaid Modules and OTC Processes that you will be expected to gain proficient knowledge on: Credit Collections Dispute Management Cash Application **What You Will Do In Your Role** - Develop detailed knowledge and understanding of the following: - OTC,...

**Description** Business Systems Analyst - Order to Cash Applications Below is a list of GetPaid Modules and OTC Processes that you will be expected to gain proficient knowledge on: Credit Collections Dispute Management Cash Application **What You Will Do In Your Role** - Develop detailed knowledge and understanding of the following: - OTC,...