Job title: "> "> - tmf group is seeking an accounts receivable specialist to join our team. "> "> about the role: "> the ideal candidate will have a minimum of 3 years of experience in financial collections and a strong understanding of accounting rules. they will be responsible for performing collection activities, managing client master data, and ensuring accurate accounts reconciliation. "> key responsibilities: "> "> 1. perform collection activities in compliance with defined policies and procedures. "> 2. manage and perform collection activities proactively. "> 3. maintain accurate client master data in the erp system. "> 4. perform month-end closing activities and ensure timely accounts reconciliation. "> "> requirements: "> "> - university/college degree in finance, accounting, or economics. "> - minimum 3 years of experience in similar positions. "> - good command of english (both verbal and written). "> - knowledge of accounting rules. "> - ms office skills. "> - strong communication and teamwork skills. "> "> what's in it for you? "> "> - work with colleagues and clients around the world on interesting and challenging work. "> - continuous development opportunities through global learning programs. "> - a supportive and inclusive work environment. "> "> making an impact: "> "> - help us make the world a simpler place to do business for our clients. "> - contribute to our corporate social responsibility program. "> - build a strong feedback culture to drive engagement. "> - enjoy a great work-life balance. "> "] ,...
Job title: collections specialist we are seeking a skilled and experienced collections specialist to join our team. as a collections specialist, you will be responsible for the collection of past due invoices and monitoring of assigned customer accounts. "> you will work closely with customer service and sales organization to provide excellent customer service by responding to queries and resolving issues and disputes raised by customers and internal stakeholders. you will focus on being customer-minded while achieving corporate dso goals and minimizing bad debt exposure. key responsibilities: - monitor assigned customer accounts and tightly follow-up on past due accounts. - daily contact with customers by phone or e-mail to collect past due amounts. - collaborate with offshore bpo team around collections and cash applications. - research and resolve queries, disputes, complaints and short payments in a timely manner. - respond timely to all e-mails and inquiries from internal and external customers. - close collaboration on a daily basis with customer service and sales organization. - build good rapport and working relationships with key customers. - maintain well-documented customer files and track collection efforts in collection tool. - identify and escalate credit risks and uncollectable accounts to management. - timely escalation of issues and concerns that cannot be resolved to management. - analyze accounts daily before releasing orders on hold. - monitor credit limits and terms for customer accounts. suggest adjusted credit limits if appropriate. - completion ...
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