Customer Service Accounts Receivable Jobs

Founded in 1854, Hamline was the first university in Minnesota and among the first coeducational institutions in the nation. Hamline University provides a

Responsibilities : JOB/BUSINESS TITLE: Cash Collections Specialist JOB PURPOSE/MISSION/SUMMARY : Resolves, collects, and manages current, past due and

VI. DUTIES AND RESPONSIBILITIES:1. Account Management and Collection Efforts:? Monitor and manage a portfolio of overdue accounts by contacting customers via

VI. DUTIES AND RESPONSIBILITIES:1. Team Leadership and Supervision:? Lead and manage a team of credit and collections professionals, providing guidance,

QUALIFICATIONS: Bachelor of Science in Business Administration, major in accounting graduate.With at least 6-months working experience in the same

Accounting & Admin Supervisor is responsible for overseeing the company's basic accounting processes (AP, AR, Invoicing, etc.) and administrative tasks.Job

Account Receivables AccountsGood communication skills/ A2 and up BAA 32Accounting and Finance graduate/undergraduate and with at least 6 mosAccounts Receivable

Job Responsibilities:Maintaining customer balances, which may include but not limited to calling on outstanding balances, sending invoice copies, applying

Job Responsibilities:Maintaining customer balances, which may include but not limited to calling on outstanding balances, sending invoice copies, applying

Wonolo (Work Now Locally) is disrupting the $140BN temporary staffing industry. Founded in 2014, Wonolo's mission is to help people find consistent work.

QUALIFICATIONS:- Bachelor of Science in Business Administration, major in accounting graduate.- With at least 6-months working experience in the same

Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At

Job descriptionCustomer Service Responsibilities:Customer Interaction:Issue Resolution:Product Knowledge:Order Processing:Customer Feedback:Bookkeeping

Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP

About the Role The Accounts Receivable Coordinator – Collections Processor is responsible for all facets of a busy credit control role, including debtors

QUALIFICATIONS:Engineering Graduate, preferably a licensed Mechanical EngineerWith at least 10 years managerial experience in HVAC, general equipment

Responsibilities Greet and welcome guests as soon as they arrive at the office Direct visitors to the appropriate person and office Answer, screen, and forward