وظائف Debt Collection Specialist في International

Role: Debt Collection SpecialistSalary:35000Location:Southampton (hybrid) 3 days in officeTo inspire the worlds entrepreneursAVASK Accounting & Business Consultants are a rapidly expanding international firm that specialise in VAT tax and accounting for e-commerce businesses. AVASK assist hundreds o...

What You Will Do: The Collections Specialist plays a pivotal role within the credit and collections department working collaboratively with the team to ensure timely collection of the firms accounts receivable. This role requires a high level of professionalism attention to detail and the capacity t...

Our client is looking for a Debtors/ Accounts Clerk to join their team. Salary: USD 700 Gross Medical Aid Responsibilities: Follow up on outstanding medical aid claims to ensure timely settlement. Track record and escalate delayed or disputed claims. Schedule and coordinate meetings with me...

Job Title: Senior AR Analyst (BB) / (Credit & Collections Manager) Location: Alpharetta GA Duration: 5 months Contract Rate: $41.50 Hourly Description: Job Title: Credit & Collections Manager Function: Order to Cash (OTC) Reports to: Director / Senior Manager OTC or Finance Location: Hybrid...

Job ID: 65407 Public Safety Applications Consultant Client: City of Atlanta Duration: 12 Months Location: Remote Summary: The PSJ Applications Consultant is a pivotal operational and strategic role that directly supports several mission-essential systems used by Police Fire Corrections the Co...

Cultural Values:1. Depth and rigor of thought - we try to be rigorous in our thinking & dive into the details.2. Minimalist - we are spartan in our design in our code and even in our processes.3. Speed of execution - we move fast & value decisiveness. We think speed drives quality.Responsibilities C...

Are you ready to take the wheel and drive success As a full-time Accounts Payable Specialist at SIXT youll be at the heart of our accounting operations ensuring every invoice is processed accurately and efficiently. Youll support the Accounting Payable Supervisor maintain strong internal controls an...

Brightspeed is looking for a Customer Service Technician to join our team! As a Customer Service Technician you will be performing installation maintenance and troubleshooting of high-speed internet video and voice networks including associated wiring and equipment. You will also be maintaining and...

Brightspeed is looking for a Customer Service Technician to join our team! As a Customer Service Technician you will be performing installation maintenance and troubleshooting of high-speed internet video and voice networks including associated wiring and equipment. You will also be maintaining and...

Business Title O2C Analyst BillingJob Profile Title:Billing Specialist IJob Code: Career Level:12Department/ Group:Finance ServicesLocation:GBS BangaloreJob briefThis role will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellatio...

Position Summary:Responsible for all aspects of billing collecting and processing of self pay clinic and/or hospital accounts.Excellence in Practice:Review all self pay balances to make sure appropriate payment arrangements are in effect.Collect delinquent accounts by payment in full or establishing...

Calling all innovators find your future at Fiserv.Were Fiserv a global leader in Fintech and payments and we move money and information in a way that moves the world. We connect financial institutions corporations merchants and consumers to one another millions of times a day quickly reliably and...

DescriptionSchedule: Days: M-FJob Location Type: RemoteYour experience mattersAt Lifepoint Health we are committed to empowering and supporting a diverse and determined workforce who can drive quality scalability and significant impact across our hospitals and communities.More about our teamAn Accou...

Join the Rosenberg & Parker TeamRosenberg & Parker is the largest independent surety-only broker in the world specializing in providing bespoke surety solutions to large publicly and privately held companies. We pride ourselves on fostering an innovative dynamic and inclusive workplace offering a ch...

Under general supervision the Accounts Receivable Specialist provides essential administrative and transactional support to ensure accurate and timely delivery of accounts receivable services across business units. The role adheres to IQVIA Finance Standard Operating Procedures (SOPs) Sarbanes-Oxley...

City/StateNorfolk VAWork ShiftFirst (Days)Overview:Accounts Receivable Specialist IIIThis position is responsible for the billing of insurance claims and the resolution of issues preventing the payment of outstanding accounts receivable. The role requires a strong working knowledge of billing and co...

DescriptionThis PART-TIME position is essential to the success of our retail stores. Customer Service Specialists work closely with wholesale and retail customers to determine their needs answer their questions about Sherwin-Williams products and recommend the right solutions. Customer Service Speci...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like where youll be supported and inspired by a collaborative community of colleagues around the world and where youll be able to reimagine whats possible. Join us and help the worlds leadin...

Titus-Will Automotive Group is one of the largest family-owned dealership groups in the South Sound serving customers across Tacoma Olympia Lakewood and Parkland since 1938. Were currently seeking an experienced Finance Manager to join our Tacoma-area stores and play a key leadership role in our Fin...

About the RoleRed Lily is seeking an experienced Finance Manager to lead and strengthen our finance function.This is not a transactional role. We need a strategic and systems-focused finance leader who can work autonomously bring financial clarity to the Executive and Board develop strong systems an...