Past Due Account Jobs in Atlanta, GA

DescriptionThis role is responsible for researching and reconciling customer disputes payments credits invoices and contracts to reflect the proper status and balance of the customers account receivable and ensure payment recovery on invalid short payments/claims. Disputes are researched utilizing v...

About the role:This is not your typical Billing or Accounts Receivable role. As a key member of our finance team you will provide white-glove service to a small portfolio of our largest and most complex enterprise customers. You will be the dedicated point of contact managing the entire order-to-cas...

About the role:We are seeking a highly experienced and strategic Senior Manager Order to Cash to lead three critical functions within our OTC organization: Cash Application L2 Billing Support (Zendesk ticket intake and resolution) and Invoicing Operations. This leader will ensure accurate and timely...

Position Mission: Contribute through coordinating compiling and analyzing accounts receivable and billing information to determine timely and accurate recording of AR balances. Administer closing processes and reporting associated with accounts receivable month end.Position Performance Measures: Dat...