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Did you know that with us, you can hire Accounts Receivable Specialists using our global staffing services? From managing receivables to resolving customer inquiries, we can handle it. Let's discuss your needs together to create the ideal job position match for your company. Click the link below to get started! #Recruitment #NearShoring #TechEnabledTalent #Networking #AccountReceivable

Got a green thumb for Accounts?? Trust me; it will all make sense when I tell you about this flourishing Accounts Receivable role that's just ripe for the picking. If you or someone you know loves digging deep into Accounts Receivable, this one is not to be missed. Apply via the link below, or better still, message me and let's get the conversation started. #localjobs #accountsreceivable #newjob #accounts #joturlrecruitment #BecauseEveryCompanyAndPersonIsUnique

#hiring Accounts Receivable B2B Specialist, Las Vegas, United States, $41/hr, fulltime #opentowork #jobs #jobseekers #careers $41/hr #LasVegasjobs #Nevadajobs #Accounting Apply: https://lnkd.in/gJ7x-GrE The Accounts Receivable B2B Specialist plays a key role in the financial stability of an organization by managing overdue accounts and ensuring timely payment from customers. This position requires a proactive and assertive individual with strong negotiation skills and a firm understanding of credit and collections processes. The Accounts Receivable Controller works closely with customers and internal Stakeholders including Sales and Commercial Finance to resolve outstanding debts while maintaining positive relationships and adhering to company policies and legal requirements.Regions covered: Americas What You'll Do Account Monitoring : Monitor accounts receivable to identify overdue payments and delinquent accounts. Keep track of payment deadlines and follow-up with customers to ensure timely payment. Collections Activities : Contact customers via phone calls, emails, and letters to remind them of outstanding balances and negotiate payment arrangements. Utilize effective negotiation and persuasion techniques to encourage customers to fulfill their financial obligations. Payment Processing : Process payments received from customers and allocate them to the appropriate accounts. Update account records with payment information and maintain accurate documentation of all collection activities. Dispute Resolution : Address customer inquiries, disputes, and complaints related to billing or payment issues. Investigate discrepancies and work with internal teams to resolve issues in a timely and satisfactory manner. Process relevant credits for customers in a timely manner. Customer Communication : Maintain open and effective communication with customers to provide assistance and support in resolving payment issues. Build rapport and trust with customers while representing the organization professionally and courteously. Reporting and Documentation : Prepare regular reports on collection activities, including account aging analysis, payment trends, and collection effectiveness. Maintain detailed records of communication with customers and document all collection efforts in accordance with company policies and legal requirements. Provision Estimations : Collaborate with finance and accounting teams to contribute valuable insights and data for accurate bad debt estimations. Compliance : Ensure compliance with relevant laws, regulations, and industry standards governing collections practices and other consumer protection laws. Adhere to company policies and procedures regarding collections activities and data privacy. Collaboration : Collaborate with internal teams, including GL, finance, Sales, and Sales Operations, to share information and coordinate effor

New opportunity! Accounts Administrator. Check out the link in the first comment below.

Cash Flow: The Power of Hiring Exceptional Accounts Receivable Specialists A big trend in staffing/recruiting right now is hiring more and better Accounts Receivable (A/R) Specialists. Relying on office or customer service employees to tackle this task just isn’t working anymore. This isn’t a great sign for the economy and I’m hearing more and more clients talk about the increasing challenges arising from customers not paying on time (or at all). Hiring the right A/R team can make or break a B2B company operating in today’s economy. Here are some tips…

Accounts Receivable and Client Relations Specialist ______ #opentowork #jobsearch #hireme #jobhunt #jobseekers #hiring #recruitment #jobsearching #remotework #resumehelp #coverlettertips #cvwritingservices #cvtips #jobs #Job #ikokazike #ikokazike

#hiring Accounts Receivable B2B Specialist, Las Vegas, United States, $41/hr, fulltime #opentowork #jobs #jobseekers #careers $41/hr #LasVegasjobs #Nevadajobs #Accounting Apply: https://lnkd.in/gJ7x-GrE The Accounts Receivable B2B Specialist plays a key role in the financial stability of an organization by managing overdue accounts and ensuring timely payment from customers. This position requires a proactive and assertive individual with strong negotiation skills and a firm understanding of credit and collections processes. The Accounts Receivable Controller works closely with customers and internal Stakeholders including Sales and Commercial Finance to resolve outstanding debts while maintaining positive relationships and adhering to company policies and legal requirements.Regions covered: Americas What You'll Do Account Monitoring : Monitor accounts receivable to identify overdue payments and delinquent accounts. Keep track of payment deadlines and follow-up with customers to ensure timely payment. Collections Activities : Contact customers via phone calls, emails, and letters to remind them of outstanding balances and negotiate payment arrangements. Utilize effective negotiation and persuasion techniques to encourage customers to fulfill their financial obligations. Payment Processing : Process payments received from customers and allocate them to the appropriate accounts. Update account records with payment information and maintain accurate documentation of all collection activities. Dispute Resolution : Address customer inquiries, disputes, and complaints related to billing or payment issues. Investigate discrepancies and work with internal teams to resolve issues in a timely and satisfactory manner. Process relevant credits for customers in a timely manner. Customer Communication : Maintain open and effective communication with customers to provide assistance and support in resolving payment issues. Build rapport and trust with customers while representing the organization professionally and courteously. Reporting and Documentation : Prepare regular reports on collection activities, including account aging analysis, payment trends, and collection effectiveness. Maintain detailed records of communication with customers and document all collection efforts in accordance with company policies and legal requirements. Provision Estimations : Collaborate with finance and accounting teams to contribute valuable insights and data for accurate bad debt estimations. Compliance : Ensure compliance with relevant laws, regulations, and industry standards governing collections practices and other consumer protection laws. Adhere to company policies and procedures regarding collections activities and data privacy. Collaboration : Collaborate with internal teams, including GL, finance, Sales, and Sales Operations, to share information and coordinate effor

#hiring Accounts Receivable B2B Specialist, Las Vegas, United States, $41/hr, fulltime #opentowork #jobs #jobseekers #careers $41/hr #LasVegasjobs #Nevadajobs #Accounting Apply: https://lnkd.in/gngM7GFm The Accounts Receivable B2B Specialist plays a key role in the financial stability of an organization by managing overdue accounts and ensuring timely payment from customers. This position requires a proactive and assertive individual with strong negotiation skills and a firm understanding of credit and collections processes. The Accounts Receivable Controller works closely with customers and internal Stakeholders including Sales and Commercial Finance to resolve outstanding debts while maintaining positive relationships and adhering to company policies and legal requirements.Regions covered: Americas What You'll Do Account Monitoring : Monitor accounts receivable to identify overdue payments and delinquent accounts. Keep track of payment deadlines and follow-up with customers to ensure timely payment. Collections Activities : Contact customers via phone calls, emails, and letters to remind them of outstanding balances and negotiate payment arrangements. Utilize effective negotiation and persuasion techniques to encourage customers to fulfill their financial obligations. Payment Processing : Process payments received from customers and allocate them to the appropriate accounts. Update account records with payment information and maintain accurate documentation of all collection activities. Dispute Resolution : Address customer inquiries, disputes, and complaints related to billing or payment issues. Investigate discrepancies and work with internal teams to resolve issues in a timely and satisfactory manner. Process relevant credits for customers in a timely manner. Customer Communication : Maintain open and effective communication with customers to provide assistance and support in resolving payment issues. Build rapport and trust with customers while representing the organization professionally and courteously. Reporting and Documentation : Prepare regular reports on collection activities, including account aging analysis, payment trends, and collection effectiveness. Maintain detailed records of communication with customers and document all collection efforts in accordance with company policies and legal requirements. Provision Estimations : Collaborate with finance and accounting teams to contribute valuable insights and data for accurate bad debt estimations. Compliance : Ensure compliance with relevant laws, regulations, and industry standards governing collections practices and other consumer protection laws. Adhere to company policies and procedures regarding collections activities and data privacy. Collaboration : Collaborate with internal teams, including GL, finance, Sales, and Sales Operations, to share information and coordinate effor

Accounts Receivable

Accounts receivable