Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts r

Cash Applications Remote deposit. Mobile Application. Fintech/Other third parties. Wires. Credit/Debit cards. Process checks using remote scanning. Accounts receivable reconciliation Analyze credit worthiness using analytical reports such as Experian and Dun & Bradstreet Setup and maintenance of customer accounts Review orders and analyze credit worthiness, Assist custome

Vaco Boston has partnered with our client in Boston, MA and we are currently seeking an Accounts Receivable Clerk!You will be responsible for preparing and examining financial records for our company. Essential Job Duties Monthly financial statement close completed in accordance with closing schedule Account analysis and reconciliation on all balance sheets accounts Condu

Vaco Staffing is looking for a Collections Associate for a large healthcare company in Jacksonville. Roles and Responsibilities Answering incoming finance calls/email inquiries from customers as well as providers Communicate with outside customers regarding billing issues Collaborate on collection strategies with management and leadership Contact customers by telephone to

Vaco Boston has partnered with our Client who is seeking an organized, detail oriented Accounts Receivable Collections Specialist to join their team. Responsibilities Monitor accounts receivable and identifying overdue accounts in accordance with company policy and procedure. Maintain a record of contacts and attempted contacts with delinquent accounts. Resolve customer q

Position responsibilities. Work on all Account Setup requests. Assist the team with inboxes, requests, and analysis. Provide detailed analysis and feedback to AR Supervisor and AR Manager on customer credit worthiness, financial history, risk, and credit limits. Collections on 30/60/90 days, keeping accounts receivable aging low. Role qualifications Preferred but not requ

Role qualifications Preferred but not required 2+ years in credit analysis and establishment. Previous credit and collections experience where you actively engaged in customer reviews. Moderate skills in Excel Great communication skills, both verbal and written. Position responsibilities. Work on all Account Setup requests Assist the Customer Master team with inboxes, req

$20 22hourly based on experience. Assess the creditworthiness of potential borrowers by analyzing financial statements, credit reports, and other relevant information. Determine appropriate credit limits and terms for new borrowers based on risk assessment. Monitor the performance of existing loan portfolios and identify potential signs of credit deterioration or default.

Attention AR Managers seeking new employment this spring! We are seeking an AR Manager to take over the existing Daily AR Operations for our Distribution client located in Somerset, NJ. Advanced Excel software and Management Experience is Required. The ideal candidate will have a proven track record of process improvement. Please apply within. AR Manager Salary $80 90k So

Generate timely and accurate customer invoices monthly. Responsible for monthly review of AR aging ledger and activity Manage daily cash receipts, process customer payments, and ensure accuracy of application, and manage daily bank deposits. Verify appropriate supporting documentation prior to processing cash receipts. Investigate customer billing inquiries and resolve bi

Create a positive presence of support to our customers and project managers through cooperative and effective communications, fully managing their experience Manage email in a manner that communications receive response, and customers feel confident in your ability Process monthly progress billings ensuring they are accurate and on time Work collaboratively with project t

and Duties Contact clients via both phone and email to collect outstanding receivables balances Track and monitor assigned accounts to identify past due invoices Investigate and resolve discrepancies Locate and update telephone numbers and email address if not readily available Update status of accounts in fulfillment system/database daily Review and recommend accounts for

A Credit Controller is responsible for the oversight of a portfolio of accounts. The Credit Controller supports BV by being a main point of contact for its customers for all invoice related issues. The Credit Controller is encouraged to build positive relationships with customers and business partners in an effort to ensure all invoices are paid to the terms of BV's hotel

Answer incoming finance calls/email inquiries from customers and providers Communicate with external customers regarding billing issues Collaborate on collection strategies with management and leadership Contact customers by telephone to coordinate payment of outstanding balances Prevent recurring delinquency by educating customers on the billing process and procedures Ma

E rate and RHC Funding Filing Management Review and monitor E rate and RHC Funding filings to ensure filings are accurate, complete, filed timely, and in compliance with E rate and RHC Funding standards and guidelines. Invoice E rate customers to ensure customers are appropriately billed for their portion of service. E rate Compliance Ensure customers' and Zayo's complian