Accounts Receivable Specialist/collections Agent

**Job Title: Accounts Receivable Specialist** **Location**: Remote **Department**: Finance / Accounting **Reports to**: VP, Finance **Job Summary**: **Key Responsibilities**: - **Invoice Management**: Prepare, review, and issue customer invoices accurately and in a timely manner, ensuring compliance with company policies and contractual agreements. -...

We are seeking an Accounts Receivable (AR) who will play a critical role in ensuring accurate and timely billing and collections processes. You will collaborate closely with the Sales team to develop strategies for collecting outstanding invoices and maintain effective communication with clients, providing exceptional customer service even in challenging...

Join a fast-growing, international company with offices in 11 different countries and clients in over 60 countries worldwide. **Responsibilities**: - Prepare and distribute accurate and timely invoices to clients based on sales and service agreements. - Prepares, posts, verifies, and records client payments and transactions related to accounts...

Since 1998, Shiji has evolved from being the premier network system supplier in China to becoming a multi-national technology company providing software solutions and services for enterprise companies in the hospitality, food services, retail, and entertainment industries. With 70+ offices worldwide and 4,000+ employees, and Shiji Americas launching in 2016,...

**About the Role**:The Jr. Accounts Receivable Associate is responsible for assisting in the accounts receivable process and portfolio of accounts, ensuring accurate and timely invoicing, monitoring customer payments, and collaborating with internal teams to resolve any discrepancies. The role involves maintaining detailed records, preparing reports, and...

**Accounts Receivables Specialist - Mexico - Remote Work**Mandatory Pre-requisites1. 4 years accounting experience, preferably wholesale-distributor industry experience.2. Bachelor’s degree in Accounting/Finance/Business Administration highly preferred.3. Microsoft Dynamics (NAV) highly preferred.4. Bilingual in Spanish is a plus5. Must have their own...

**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...

triOS College Business Technology Healthcare Inc., is actively seeking a customer service and financial professional an **Accounts Receivable Collections contractor.****About triOS College**:triOS College Business Technology Healthcare Inc. is a Canadian owned Registered Private Career College in Ontario. At triOS we strive to be the very best at what we do,...

**About Command|Link**Command|Link is a global SaaS Platform providing network, voice services, and IT security solutions, helping corporations consolidate their core infrastructure into a single vendor and layering on a proprietary single pane of glass platform. Command|Link has revolutionized the IT industry by tackling the problems our competitors create....

**Job Overview**:A very established and growing Construction Services Company is looking for a full-time Collections Specialist to join our Austin team.The role will assist with maintaining the critical relationship between our company and our clients and collecting payments from these individuals or businesses. The role will have personal and team monthly...