Nurse delivering patient care utilizing nursing process in Cardiovascular Associates of Virginia. Collaborating with healthcare team and coordinating patient care.
About the role
- Accounts Receivable Accountant ensuring correct payments processing and communication with customers in global fluid control industry. Preparing monthly audits and collaborating with various teams for operational efficiency.
Responsibilities
- Processing of payments to third party and internal customer accounts according to established procedures.
- Ensuring correct inputs to daily cash collection reports.
- Communicating with customers regarding payments (email, phone) and liaising with credit, collections and accounting teams.
- Monitoring and resolving queries, escalating operational issues.
- Preparing monthly closing and maintaining documentation as required by SOX audit.
Requirements
- Economics or Finance related Secondary Studies or Bachelor's Degree is an advantage
- 0 - 1-year relevant experience, fresh graduates are welcome
- Excellent verbal and written communication skills in English
- Beginner user of MS Office (Excel, Word, PowerPoint)
- Strong interpersonal and communication skills
- Analytical thinking and problem solving skills
Benefits
- Life, accident and health insurance
- Cafeteria Package
- Career development and training opportunity
- Opportunity for hybrid work
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Accounts receivable clerk managing customer invoicing and billing processes across multiple locations. Ensuring accurate billing and resolving customer inquiries via phone and email.
Accounts Receivable Coordinator managing customer orders and collections for Fabreeka, a leader in vibration isolation solutions. Responsible for cash receipts processing and customer inquiries in Stoughton, MA.
Accounts Receivable Associate responsible for processing financial transactions and inquiries at Country Meadows Retirement Communities. Support financial operations while delivering compassionate service to residents and families.
Operations Manager responsible for overseeing the OTC team in Hyderabad. Supporting operations and driving performance management for efficient service delivery.
Accounts Receivable Specialist in Riga, Latvia, ensuring timely collection and proactive customer communication. Working in a hybrid environment and contributing to process improvements.
Claims Management Officer responsible for independent processing of cases with structured workflows. Engaging in decision - making and communication with stakeholders in a reliable environment.
Accounts Receivable Analyst II managing invoicing and collections processes at SNC. Collaborating with teams to maintain accuracy and resolve discrepancies for billing.
AP/AR Specialist handling accounts payable and receivable for telecom - as - a - service company OXIO. Collaborating with finance and project teams to ensure accurate financial operations and reporting.
Analyst in Accounts Receivable handling cash applications for aerospace and defense company. Responsibilities include reconciling payments and maintaining contact with collections and forecasting teams.