Qualifications for the Job:• Bachelor's degree in Accounting or Finance• Atleast 5 years of experience as accounts receivable lead or supervisor•
Responsibilities:Oversee the entire billing process and ensure accurate and timely invoicing of clientsEvaluate, develop, and improve department controls,
A bookkeeper is responsible for maintaining accurate financial records for a company or organization. Their duties typically include:Recording Transactions:
Staff Accountant Location: REMOTE Job Description: We are seeking a detail-oriented and highly organized Staff Accountant to join our team. The successful
Senior Manager- Collections & Finance Operations Oversight of call center performance with a key focus on collection targets and reducing delinquency on a
Copeland is a global provider of sustainable climate solutions, creating efficient residential, commercial, and industrial spaces through HVACR technologies.
Description :Responsible in organizing, directing and controlling the general functions of the Treasury Department and developing a strategic cash management
Qualifications for the Job:• Bachelor's degree in Accounting or Finance• Atleast 5 years of experience as accounts receivable lead or supervisor•
Qualifications for the Job:• Bachelor's degree in Accounting or Finance• Atleast 5 years of experience as accounts receivable lead or supervisor•
Duties and ResponsibilitiesRecording Transactions: You will be responsible for recording daily sales, purchases, and expenses into the accounting system.
Manage all accounting transactions including inventory, journal entries, accounts payable, accounts receivable, and general ledger. Knowledgeable in creating
_JOB DESCRIPTIONS: _- Prepare a statement of account and billing- Issuance of receipt and preparation collection report- Handling incoming calls and other
**Company Profile: A BPO Company that supports all the departments and aspects in the business to boost and enhance the business across the local and global
Job descriptionA Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles
**_*This job position is being sourced for on behalf of SupportNinja, which has recently merged with Bolton._****Core responsibilities**Create custom reporting
**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts
Full-time Company Description WNS (Holdings) Limited (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+global
1. Preparing of aging report of AR.2. Resolving issues on the collection, credit memos, and delinquent accounts3. Preparing of customers' statement of
_JOB DESCRIPTIONS: _- Handling incoming calls and other communications.- Managing customer retention program- Calling customers and follow-ups- Updating
**Responsibilities**:- To scout or look for prospective customers.- To explain or present our products to prospective customers.- To be able to convert those