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As the National Accounts Receivable Specialist, you will be responsible for proactively managing delinquent customers within assigned collection coded groups and/or national accounts. Provide National Account Managers information for their assigned accounts regarding account status, core problems, disputes, delinquency, and any additional information that needs to be addressed during the National Account Manager's visit with the customer.
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As an Accounts Receivable Specialist, you will play a critical role in managing the financial aspects of our business, particularly in invoicing, billing, and ensuring timely payments. As an Accounts Receivable Specialist, you will play a critical role in managing the financial aspects of our business, particularly in invoicing, billing, and ensuring timely payments.
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We're seeking a Commercial Account Specialist. Contacts customers regarding outstanding commercial account balances to achieve branch and company receivable objectives. Provides first-line administrative support and coordination of commercial account activities for Business Development Reps.
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Associates Degree or equivalent work experience in an Accounts Receivable department and a minimum of two years experience in a customer service capacity in a medical or long-term care environment.
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The Collections Specialist supports the Cashiering and ALM Manager with maintaining a program that reduces defaulted student account write-off costs by focusing on earlier identification and intervention of "at risk" accounts prior to the start of the collection process.
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We need account receivable specialists to respectfully recover past due consumer accounts. As a recovery professional you will complete our two-week professional recovery agent training, then work to resolve open accounts with customers.
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Accounting Operations: Knowledge of general ledger accounting and the control/subsidiary account relationships and reconciliation techniques, including accounts receivable, accounts payable, and disbursing officer's accountability.
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As a Billing and Revenue Cycle Specialist at FORVIS, you will specialize in facilitating monthly Medicare, Medicare Advantage, and insurance accounts receivable and billing functions on behalf of home health and hospice clients.
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This includes processing customer invoices, processing cash receipts, applying payments on account (cash app), processing customer statements, following up on past due invoices, handling basic customer inquiries (like invoice copies) and accounting closing duties.
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We're looking for an Accounts Receivable Specialist , working in Admin/Clerical industry in Dallas, Texas, United States. Summarize receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals and preparing reports.
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Prior contact center experience, experience in customer service, tech support, sales, or back-office support is required. MCI assists companies with business process outsourcing, staff augmentation, contact center customer services, and IT Services needs by providing general and specialized hosting, software, staff, and services.
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The Accounting Specialist is responsible for processing source data/documents while performing routine, repetitive, and detail-oriented accounting, payroll, accounts payable, account receivable, revenue cycle, and reimbursement (hereafter, and collectively referred to as 'accounting') tasks.
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Assist with accounts receivable monitoring and collections processes with both cross-functional stakeholders (e.g. Commercial Operations, Legal) and Sponsors;Support ongoing compliance requirements related to Medpaces domestic and global operating model (e.g., FATCA, OFAC, etc.
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Account Management Pro: Skillfully handle accounts receivable and payable, emphasizing accuracy and efficiency. We're seeking a meticulous and proactive individual to manage bookkeeping, generate financial reports, oversee account reconciliations, and ensure the accuracy of financial data.
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If you're ready to embark on a journey that aligns with your values and offers opportunities for growth, join us as a Account Receivable/Collection Specialist. Job Title: Account Receivable/Collection Specialist.
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