Accounts receivable jobs in Dorchester

Monitor customer accounts for non-payment, delayed payment, and other irregularities within the established 24–48-hour SLA. Investigate delinquent accounts by following up with customers via phone and email. Prepare and submit weekly top accounts report to management. Notify management of collect...

The Accounts Receivable Clerk will be a part of a superior finance function. Reconcile payments, returns and chargebacks on customers’ accounts . Follow-up on unpaid accounts . ...

Analyze collections from customers received at NSC to ensure customer and remittance information is complete and payments are applied to customer accounts within 24 hours. ...

Analyze collections from customers received at NSC to ensure customer and remittance information is complete and payments are applied to customer accounts within 24 hours. ...

Prepares, posts, verifies, and record customer payments and transactions relating to accounts receivable. Assistance with accounts receivable journal entries. Setting up and maintaining client accounts. ...

POSITION: FINANCE SUPPORT III, Accounts Receivable. Excellent verbal and written communication skills for Accounts Receivable customer service. In this role, the incumbent will be primarily responsible for dealing with In-patients in regards to their various insurance and co-payment issues, in ad...

POSITION: FINANCE SUPPORT III, Accounts Receivable. Excellent verbal and written communication skills for Accounts Receivable customer service. In this role, the incumbent will be primarily responsible for dealing with In-patients in regards to their various insurance and co-payment issues, in ad...

We are looking for an Accounts Receivable Analyst for the R360 Canada head office in Calgary. The Accounts Receivable Analyst completes the day to day collections process. In accordance with the Corporate Accounts Receivable Procedure:. Progress Current Accounts Receivable Processes. ...

Excellent verbal and written communication skills for Accounts Receivable customer service. ...

The Accounts Payable and Receivable Clerk is responsible for the accurate and timely completion of accounts payable and receivable duties, including the correct and timely payment of the corporation’s invoices, departmental payment requests, employee expense claims, and responding to general i......

The Accounts Receivable Supervisor is responsible for oversight of the daily operations of the Accounts Receivable function and team, ensuring the timely processing and recording of accounts receivable, issuing invoices, collecting the invoice payment in a timely manner and processing cash receip...

Proactively support a wide range administrative duties and processes.Proactively support of a wide range financial activities including, but not limited to, AP, AR, government accounting and compliance issues, ensuring effective compliance with the Federal Acquisition Regulations (FAR) and Cost A...

Bilingual (French/English) Accounts Receivable Analyst - Remote within Canada. Reports To: Supervisor, Accounts Receivable. We are looking for an experienced bilingual Accounts Receivable Analyst to join our team. Reporting to the Supervisor, Accounts Receivable, key responsibilities include:. .....

A minimum years accounts receivable experience. Collection of past due accounts via email and phone. ...