... . Job Responsibilities Monitoring accounts and contacting clients (calls, e- ... unapplied payments; Updating account status records and collection efforts; Reporting on collections activity and accounts receivables status; Collecting relevant information ...
... cut off hours ·Perform customer account reconciliation ·Follow up on accounts and on disputed items·Ensure ... cut off hours·Perform customer account reconciliation·Booking of Incoming Payments ...
... is mandatory; Job Responsibilities Monitoring accounts and contacting clients (calls, e- ... refunds for the overpayments; Updating account status records and collection efforts; ...
... attitude. Job Responsibilities Monitoring accounts and contacting clients (calls, e- ... for the overpayments; Updating account status records and collection efforts; Reporting on collections activity and accounts receivables status; Working schedule: Monday ...
... -day management of the client’s Accounts Receivable portfolio Ensures the delivery ... able to develop customer complex account reconciliations Ensures cash collection targets ...
... -day management of the client’s Accounts Receivable portfolio Ensures the delivery ... able to develop customer complex account reconciliations Ensures cash collection targets ...
... -day management of the client’s Accounts Receivable portfolio Ensures the delivery ... able to develop customer complex account reconciliations Ensures cash collection targets ...
... activity process indicators;· Perform customer account reconciliation bank reconciliation;· Resolve deductions & disputes;· Follow up on accounts and on disputed items;· Support ...
... cut off hours• Perform customer account reconciliation• Follow up on accounts and on disputed items• Support ...
... within corporate or public sector accounts.Previous experience with cloud services ...