IPEX by Aliaxis’ Post

HIRING ALERT!! #CreditControl #DebtRecovery #InternationalCollections #CustomerRelations #B2BCollections #FinancialServices #ProfessionalCollections #PaymentManagement #ClientServices #AccountReconciliation #MISReporting #DisputeResolution #CreditManagement #FinanceJobs #MulticulturalTeam

When handling business transactions, setting boundaries is crucial. Saying "no" can sometimes be the best decision to protect your interests. As much as we aim to accommodate, a clear stance on payment terms is vital for sustainability. The cash flow cycle can be challenging, especially when larger corporations delay payments for extended periods, impacting smaller businesses disproportionately. It's essential to address the dynamics of accounts receivable transparently. We are currently seeking an assertive individual for an accounts receivable / controller role in Red Deer. If discussing payment terms and ensuring timely payment transactions resonates with you, let's connect. ken@bgwestern.com #Accounting #Finance #BusinessOperations #AccountsReceivable

🚀 Thriving in the World of Accounts Receivable 💼 As an #AccountsReceivable Manager, every day is a new opportunity to drive cash flow, improve DSO, and strengthen customer relationships! 🌐💡 💰 Key takeaways from my journey: 1️⃣ Prioritizing clear communication with clients 🗣️ 2️⃣ Building seamless processes for timely collections ⏳ 3️⃣ Always looking for ways to optimize efficiency 🔄 4️⃣ Fostering a collaborative team environment 🤝 Firmly believe in making data-driven decisions, setting the right KPIs, and, of course, delivering results that count! 📊🔥 #FinanceLeaders #AccountsReceivable #ARManager #CashFlow #FinanceTransformation

🚀 Explore Today's Best Opportunities: Our daily job selection brings you the most promising positions across multiple industries. Find your fit in finance, IT, and more.   👉 Quick Apply: Access job details and submit your application with a simple click. Our team is standing by to review your profile.   🔥 Hot Jobs for Today:   1️⃣ AVP/DVP - Global Custody Operation - Goregaon (Large Private Bank) https://lnkd.in/daEVMbdA   2️⃣ Assistant Vice President - Loan Syndication with Large Private Bank https://lnkd.in/dWaaGzsZ   3️⃣ Senior Associate-Trade Processing (MNC Securities) https://lnkd.in/dEZWUWrn   4️⃣ Accounts Receivable Associate (leading provider of institutional governance, risk, and compliance services) https://lnkd.in/dVCSYNBs   🌠 Stay Ahead: For the latest openings and diverse career paths, check out our job board at https://lnkd.in/d3TwpUKv   #tradesettlements #rcsa #Globalcustodyoperation #loansyndication #investmentbanking #TradeProcessing #TradeSettlements #CSDR #DTCC #Buyins #accountsreceivable #BillingProcess #invoiceprocessing #invoicing #bankreconciliation #generalledger #tallyerp #sap #intercompany #accounts #rtr #complianceservices #accountingprofessionals #changemanagement #taskmanagement #DependencyManagement #reporting #GovernanceMeetings #escalation #projectdocumentation #businessanalysis #operatingmodel #offshore #OnshoreCollaboration #ChangeRequirements #ProductionEnvironment #projectmanagement #riskanalysis #dependency #changecontrol #middleoffice

Great opportunity in IT field

Last year, a client of mine had their Accounts Receivable (AR) team face untimely cash flows and manual errors. I transformed their processes that same year, ensuring streamlined payment collection and improved accuracy in less than 8 months. How did I achieve this? I changed their Standard Operating Procedure (SOP) for payment and cash posting. Comparing their workflow from over year ago, the lack of clear timelines and automation was a colossal mistake. Today, they have a well-orchestrated approach to AR management. Here's what we do broadly: 1. **Clear Timelines and Workflows:** We have set specific timelines for invoice generation, payment collection, and cash posting, reducing delays in cash flow. 2. **Automation:** We've identified opportunities for automation in various processes, reducing manual errors and boosting efficiency. 3. **Regular Reconciliation Practices:** We conduct daily or weekly reconciliations between bank deposits and AR records, enhancing accuracy and reliability of cash postings. 4. **Performance Metrics Monitoring:** We keep track of Key Performance Indicators (KPIs) to identify areas for improvement and assure continuous development. 5. **Training and Support:** Comprehensive training and ongoing support are provided to our AR team, fostering a collaborative and productive environment. By establishing an efficient payment and cash posting cadence, we have optimized our AR management processes, leading to improved financial performance and customer satisfaction. Note: This SOP is always open to improvements to reflect changes in processes or technology. How about you? Have you ever transformed a process in your work area that significantly improved outcomes? #AccountsReceivable #StandardOperatingProcedure #Finance #CashManagement #BusinessProcessImprovement

"Behind every successful business is a dedicated team of accountants meticulously navigating the financial landscape, ensuring stability, transparency, and growth. #hiringprocess #jobsearch #careeropportunities #skillsmatter #attitudematters #perfectcandidate #traininganddevelopment #accountspayable #bankreconciliation #finances #banking #bookkeeping #accountpayable #accountreceivables #assets

Hi Everyone, Is follow-up on accounts receivable really that challenging? A simple shift in your approach can lead to significant improvements. So, how can you get those claims paid? If this question resonates with you, it will inspire the necessary follow-up actions and inquiries. You'll uncover effective strategies for getting claims paid, even without prior experience! Remember: You’re not just checking claim statuses. You’re not just meeting daily targets. You’re reaching out to collect payments. Trust me, adopting this mindset will gradually transform your approach to accounts receivable and boost your overall performance. Copied #WinWithBestWishes #ARCaller #ARAnalyst #RCM #USHealthcare #RevenueCycleManagement #RCMIndustry #Appeals #Coding #MedicalBilling #HealthcareFinance #ClaimsProcessing #InsuranceClaims #PatientBilling #RevenueCycle #FinancialWellness #HealthcareRevenue #BillingSolutions #DenialManagement #ARManagement #HealthcareAdministration #ClaimFollowUp #PaymentCollection #HealthcareSolutions #RevenueOptimization

Accounts Payable Manager: Solving Problems You Didn't Know You Had 🔧 In the world of finance, the role of an Accounts Payable Manager extends beyond processing invoices and managing payments. It's about anticipating challenges before they arise and implementing solutions that often go unnoticed. Here's how: 🔍 Proactive Problem-Solving: Identifying discrepancies and inefficiencies before they impact your bottom line. ⚙️ Streamlined Processes: Leveraging technology and best practices to ensure seamless and accurate transactions. 🛡️ Risk Management: Mitigating potential risks through meticulous oversight and robust internal controls. Every day, I strive to make the complex simple and the invisible visible. Because when your accounts payable is running smoothly, your entire business benefits. How do you ensure efficiency in your financial processes? Let's connect and share insights! 🤝 #Finance #AccountsPayable #ProblemSolving #Efficiency #RiskManagement

Empowering businesses through effective Account Receivable management! 💼💰 As businesses strive for financial stability and growth, the role of Account Receivable (AR) professionals becomes increasingly vital. AR teams serve as the backbone of cash flow management, ensuring timely collection of outstanding invoices and nurturing client relationships. Here are some key insights: 📊 Maximizing cash flow: Efficient AR processes accelerate revenue collection, bolstering liquidity and enabling strategic investments for future growth. 💻 Harnessing technology: Embracing automation and digital platforms streamlines invoicing, payment tracking, and reconciliation, boosting accuracy and efficiency. 🤝 Strengthening partnerships: Cultivating collaborative relationships with clients fosters trust and facilitates open communication, paving the way for mutually beneficial engagements. 🔍 Ensuring compliance: Staying abreast of regulatory requirements and industry standards is crucial to mitigate risks and uphold ethical business practices. Excited to connect with fellow professionals to share insights and best practices in advancing the field of Account Receivable! Let's drive success together. Visit us at: Web: https://lnkd.in/gDGWS7ex Email: info@discoverydrivensolutions.com #AccountReceivable #Finance #CashFlow #BusinessGrowth #ClientRelations #discoverydrivensolutions