Bilingual Accounts Receivable Specialist

Bilingual Accounts Receivable SpecialistKey ResponsibilitiesCommunicate with customers to resolve past-due collection balances.Respond to a high volume of collections email correspondences from customers.Handle 120+ collections customer contacts daily via phone and email.Determine appropriate escalation for delinquent collections accounts.Support the...

Bilingual Accounts Receivable SpecialistKey ResponsibilitiesCommunicate with customers to resolve past-due collection balances.Respond to a high volume of collections email correspondences from customers.Handle 120+ collections customer contacts daily via phone and email.Determine appropriate escalation for delinquent collections accounts.Support the...

Accounts Receivable Specialist OpportunityWe are seeking a highly skilled Accounts Receivable Specialist to join our team at CB Canada.ResponsibilitiesResolve customer inquiries and past-due collection balances in a timely manner.Manage high-volume collections email correspondences and phone contacts.Determine escalation procedures for delinquent collections...

Position OverviewUline is seeking a highly skilled Accounts Receivable Specialist to join our team. As a key member of our customer service department, you will be responsible for handling daily customer inquiries and resolving past-due account balances.Key ResponsibilitiesHandle customer phone calls and emails regarding past-due account balances.Determine...

Position OverviewUline is seeking a highly skilled Accounts Receivable Specialist to join our team. As a key member of our finance department, you will be responsible for handling daily customer interactions, resolving past-due account balances, and identifying high-risk accounts.Key ResponsibilitiesManage a high-volume of customer phone calls and emails to...

Position OverviewUline is seeking a highly skilled Accounts Receivable Specialist to join our team. As a key member of our finance department, you will be responsible for handling daily customer interactions, resolving past-due account balances, and identifying high-risk accounts.Key ResponsibilitiesManage a high-volume of customer phone calls and emails to...

Position OverviewUline is seeking a highly skilled Accounts Receivable Specialist to join our team. As a key member of our finance department, you will be responsible for handling daily customer interactions, resolving past-due account balances, and identifying high-risk accounts.Key ResponsibilitiesManage and resolve customer inquiries and complaints via...

Position OverviewUline is seeking a highly skilled Accounts Receivable Specialist to join our team. As a key member of our finance department, you will be responsible for handling daily customer interactions, resolving past-due account balances, and identifying high-risk accounts.Key ResponsibilitiesManage and resolve customer inquiries and complaints via...

Position OverviewUline is seeking a highly skilled Accounts Receivable Specialist to join our team. As a key member of our customer service department, you will be responsible for handling daily customer inquiries and resolving past-due account balances.Key ResponsibilitiesHandle 120+ daily customer phone calls and emails regarding past-due account...

Position OverviewUline is seeking a highly skilled Accounts Receivable Specialist to join our team. As a key member of our customer service department, you will be responsible for handling daily customer inquiries and resolving past-due account balances.Key ResponsibilitiesManage a high volume of customer phone calls and emails to resolve account...

Position OverviewUline is seeking a highly skilled Accounts Receivable Specialist to join our team. As a key member of our financial services department, you will be responsible for handling customer inquiries, resolving account discrepancies, and ensuring timely payment of invoices.Key ResponsibilitiesRespond to customer inquiries via phone, email, and mail...

Position OverviewUline is seeking a highly skilled Accounts Receivable Specialist to join our team. As a key member of our financial services department, you will be responsible for handling customer inquiries, resolving account discrepancies, and ensuring timely payment of invoices.Key ResponsibilitiesRespond to customer inquiries via phone, email, and mail...

Position Responsibilities Manage a high-volume of customer interactions via phone and email to resolve past-due account balances. Determine the most effective escalation strategy for delinquent collections accounts. Identify high-risk accounts and notify management to ensure timely resolution. Minimum Requirements High school diploma or equivalent. ...

Job Title: Accounts Receivable SupervisorWe are seeking a highly skilled and experienced Accounts Receivable Supervisor to join our team at Kenan Courier and Logistics. As an Accounts Receivable Supervisor, you will be responsible for managing the day-to-day activities of the accounts receivable team, ensuring timely and accurate processing of customer...

Job Title: Accounts Receivable SupervisorWe are seeking a highly skilled and experienced Accounts Receivable Supervisor to join our team at Kenan Courier and Logistics. As an Accounts Receivable Supervisor, you will be responsible for managing the day-to-day activities of the accounts receivable team, ensuring timely and accurate processing of customer...

Job Title: Accounts Receivable SupervisorWe are seeking a highly skilled and experienced Accounts Receivable Supervisor to join our team at Kenan Courier and Logistics. As a key member of our finance department, you will be responsible for overseeing the smooth operation of our accounts receivable function, ensuring timely and accurate processing of customer...

Job Title: Accounts Receivable SupervisorWe are seeking a highly skilled and experienced Accounts Receivable Supervisor to join our team at Kenan Courier and Logistics. As a key member of our finance department, you will be responsible for overseeing the smooth operation of our accounts receivable function, ensuring timely and accurate processing of customer...

Job Title: Accounts Receivable SupervisorWe are seeking a highly skilled and experienced Accounts Receivable Supervisor to join our team at Kenan Courier and Logistics. As a key member of our finance department, you will be responsible for overseeing the day-to-day operations of our accounts receivable function, ensuring timely and accurate processing of...

Job Title: Accounts Receivable SupervisorWe are seeking a highly skilled and experienced Accounts Receivable Supervisor to join our team at Kenan Courier and Logistics. As a key member of our finance department, you will be responsible for overseeing the day-to-day operations of our accounts receivable function, ensuring timely and accurate processing of...

Job Title: Accounts Receivable SupervisorWe are seeking a highly skilled and experienced Accounts Receivable Supervisor to join our team at Kenan Courier and Logistics. As a key member of our finance department, you will be responsible for overseeing the day-to-day operations of our accounts receivable function, ensuring timely and accurate processing of...