Receivable and Collections Manager to lead our receivables and collection function. This position requires a deep understanding... the Accounts Receivable and Collections team to achieve aggressive DSO and cash collection goals. Oversee day-to-day...
Description : The Accounts Receivable Specialist contributes to the success of Menzies Aviation, by meeting key.... Support activities related to accounts in bankruptcy and third-party collections. Key Responsibilities Proactively contact...
Description : The Accounts Receivable Specialist contributes to the success of Menzies Aviation, by meeting key.... Support activities related to accounts in bankruptcy and third-party collections. Key Responsibilities Proactively contact...
resources Job Title: Accounts Receivable/Collections Representative Department: Finance Reports To: Accounting Manager... Position Summary The Accounts Receivable/Collections Representative is responsible for all tasks related to the Accounts...
. Knowledge of full cycle accounts receivable and collections procedures. Commitment to excellent customer service- verbal... portfolio. Complete weekly and monthly ledger reconciliations, aging review and reporting to team lead and Collections Manager...
Job Category: Finance Job Description: Position Title: Supervisor, Enterprise Collections Location: Dallas, TX... Your role The duties of the Supervisor, Enterprise Collections are as follows. Responsible for leading and planning the...
, accounts receivable manager or medical office manager experience. Revenue cycle manager experience preferred. Electronic.... Collaborates with the Finance department to monitor Accounts Receivable (A/R) aging, unpaid claims and payment reports to identify...
and target still achieving committed objectives * Plays an active role in ensuring timely branch corporate Accounts Receivable... Association/ Strata Manager program support * Prepares branch management reports and financial statement responses timely...
project financial status, which includes funding/budget, staffing requirements and accounts receivable Assist project... on client invoicing, collections management and project budgeting, as well as backup assistance on coding and processing A/P...
and to sales. Responsible for collections (accounts receivable) as well as ensure proper service and follows-up on all customer... of accounts in order to determine potential products, credit requirements, collections procedures, and potential of vertical...