Ensuring payments, amounts and records are correct. Working with spreadsheets,sales and purchase ledgers and journals. Recording and filing cash transactions. Controlling credit and chasing debt. Responsible for maintaining their own till,counting money from customers,withdrawing money...

Requirements : Bachelor's degree in Finance, Accounting, Business Administration, or a related field; 5 to 10 years in financial management and accounting, preferably in a nonprofit organization or association. Supervisory experience is a plus. Summary...

The Collection Trainer designs, delivers, and evaluates training programs for new and existing debt collection team member. This role helps all team members to be equipped with the knowledge, skills, and tools necessary to perform...

Role Description The Collection QA monitors, evaluates, and helps improving the quality of collection calls and processes. This role helps collection team members to adhere to company policies, regulatory requirements, and customer service standards, while...

- Maintaining accounts receivable files and records - Performing account reconciliations - Producing daily, weekly, and monthly financial reports - Able to communicate with customers to collect payments on debts - Investigating and resolving any...

About the Role We are looking for an experienced Collections Quality Analyst to help ensure that our collection calls and processes meet high standards of compliance, accuracy, and customer service. In this role, you will...

About the Role We are looking for an experienced Collections Trainer who is passionate about developing people and helping them succeed. In this role, you will design and deliver training programs that build skills in...

Examples of accounting manager duties and responsibilities include:planning , implementing and supervising the company's financial strategy. Managing the company's financial accounts,payroll budget,cash receipts and financial assets. Handling the company's transactions and debts and doing cash...

Ensuring payments,amounts and records are correct. Working with spreadsheets,sales and purchase ledgers and journals. Recording and filing cash transactions. Controlling credit and chasing debt.Their key duties include tracking and recording transactions,keeping up-to-date records,and performing accuracy...

Job Summary: To ensure accurate, complete, and timely processing of billing and collections, and support the company’s financial health by managing customer accounts and receivables. The role is crucial in maintaining cash flow and supporting...

Job Summary: The Credit and Collection Assistant is responsible for monitoring accounts receivable, following up on outstanding balances, and ensuring timely collection of payments from clients. The role also involves coordinating with clients regarding billing...

Ensuring payments,amounts and records are correct. Working with spreadsheets,sales and purchase ledgers and journals. Recording And filing cash transactions. Controlling credit and chasing debt. Their key duties include tracking and recording transactions,keeping up-to-date records,and performing...