Sentences with phrase «collections of accounts receivables»

Health Management Systems (HMS), Irving • TX 11/2010 — Present Senior Business / Operations Analyst — Claims Recovery Handled collections of accounts receivables for four external vendors valued from $ 10 MM — $ 40 MM per vendor.

Are you struggling to reduce your invoicing costs or improve your overheads with slow collections of account receivables?

If there is still a debt balance, the firm is borrowing against future collection of accounts receivable to pay for distributions already passed out to partners — and possibly to pay creditors.

Comment: Commenters asked that the definition be modified to include collection of accounts receivable or outstanding accounts.

Liaise with tenants for collection of accounts receivable matters and follow - up communications for dealing with tenant issues

The Credit Analyst is responsible for minimizing bad debt risk and maximizing the timely collection of accounts receivable within his / her assigned portfolio.

Not exact matches

Look carefully at indicators such as accounts receivable turnover, credit policies, cash collection schedules and the aging of receivables.

The slower collection of international accounts receivable can strain a firm's cash position.

However, collection agencies have experience with and knowledge about debt collection that we, as individual business owners, don't have and hiring one can be well worth it if a number of outstanding accounts receivable warrants it.

Advanced debt collection techniques and accounts receivable processes can be expensive, as the process is not usually completed after one round of communication.

Obviously, a partner's compensation system that contains as one criterion the recognition of cash collection also encourages prompt billing and follow - up on accounts receivable.

It also meant understanding the finances of a legal business: overhead costs, lease payments, cost identification, profitability calculations, accounts receivable, bill collection, tax and pension liabilities, and much more.

(i) «Responsible Collections» means, for any Retiring Equity Partner, any amounts received by the Partnership following such Partner's Retirement that, immediately prior to the Retirement Event of such Partner, shall be reflected as «work - in - process» or accounts receivable of the Partnership and for which the Retiring Equity Partner shall be the designated responsible attorney according to the books and records of the Partnership.

Creating a marketing plan that targets specific types of clients and industries, and improving your accounts receivable and collections procedures, can do more to improve profitability and client good will than hiking up hourly rates.

Various successful collections on accounts receivable on behalf of various business entities, including a national laboratory performing blood testing.

This translates to greater staffing needs in accounts receivable as well as the risk of an account going into collection and being sold for pennies on the dollar.

Manage and resolve assigned patient accounts receivable from pre-admission packets through final payment of collection agency referral.

Whether you're looking for your first job in credit control or searching for accounts receivable, debt collection or credit management jobs, we have some of the best temporary, permanent and contract jobs available in Ireland.

From performing accounts receivable functions and reconciling accounts to analyzing credit worthiness and performing daily collections, I excel in strategically managing all aspects of accounting concerns.

Looking for an account receivable specialist position to apply my accounting and payment collection skills for the progress of the company.

Assist in the collection of money and record accounts receivable and accounts payable weekly (using Excel)

Managing and analyzing 600 + customer accounts to include managing payment performance of customer (s) and prompt collection of past due receivables

With comprehensive experience and knowledge in accounts receivable and collections, along with my knowledge of medical terminology and attention to detail, I feel confident that I would significantly benefit Memorial Hospital in this role.

Customer service representative with five years of accounts receivable experience seeking a responsible position with growth potential in the field of debt collection.

Responsible for all collection activities, billing, accounts receivables, such as handling of all cash postings and follow - up with attorneys or outside collection agencies regarding legal activities

Performed all accounts receivable functions, including issuance of invoices, credit memos, and collections.

Based on our collection of resumes for this job, most resumes focus on skills such as collecting and accounts receivable expertise, analytical thinking, integrity, multitasking, work prioritization, and computer proficiency.

Review accounts receivable reports to ascertain status of collections and balances outstanding.

«To take up the responsibilities of an Account Receivable Specialist where my experience in accounts receivable and collection will be utilized to meet the objectives of the organizatiReceivable Specialist where my experience in accounts receivable and collection will be utilized to meet the objectives of the organizatireceivable and collection will be utilized to meet the objectives of the organization.»

Responsible for collection of receivables, account reconciliation and order control for 400 customers totaling over $ 20Million dollars

Prepared accounts receivable analysis reports demonstrating credit / collections status while keeping management informed of progress.

This job will include evaluation of accounts receivable or unresolved cash to guarantee prompt and precise utilization of cash; and to oversee and collect unsettled balances due, in accordance with terms of contract and internal collection procedures, including preparation of client account invoices.

Administrative functions of corporate credit programs and policies and procedures; and the approval, maintenance and collections of all store accounts receivables, returned checks and credit cards.

Assisted District Credit Manager in account approval and collection of Gulf Coast district receivables for 9 branches totaling up to $ 14,000,000.

The A / R - Credit Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency.

Example resumes of Corporate Controllers show such duties as training staff on established accounting systems and corporate reporting of accounts payables, receivables, and rent / dues collections, and establishing bank accounts and credit card payment processing systems for the company.

Monitored all accounts receivable functions - insurance collection calls, follow up on denials and any open balances and ensured accuracy of all expense balances.

Management of: office staff and training, treatment planning, financial advisement, monthly budget, office accounts (payable / receivable), maintaining office files, ordering inventory and supply, interviewing applicants (doctors / and basic staffing), conducting monthly staff meetings and employee evaluations, debt collection, and resolving all customer service related issues.

Assisted clients with the collection of payments from outstanding accounts receivable on a monthly basis.

Handled all facets of collection activity of retail and leased receivable, including delinquent account collections, extensions, refinancing, general account maintenance, bankruptcies, and missing title resolutions.

Handling activities of account payable and account receivables, collections, tax reporting, and merchandise accounting

The accounts receivable specialist is responsible for the accounts receivable and collection activities of a company.

Staff accountant, financial planner, cost accountant, portfolio manager, finance manager, financial reporting analyst, international controller, financial analyst, VP of finance, CFO, chief financial officer, treasurer, assistant controller, bookkeeper, accounts payable clerk, accounts receivable clerk, collections specialist, mutual fund analyst, credit analyst, payroll clerk, payroll manager, financial assistant, director of investor relations, procurement specialist and or purchasing manager.

Analytical, detail - oriented, and highly dependable professional, with in - depth expertise in accounting, including all phases of Generally Accepted Accounting Principles (GAAP), accounts payable and receivable, bank reconciliation, auditing, bookkeeping, billing, collections, anaccounting, including all phases of Generally Accepted Accounting Principles (GAAP), accounts payable and receivable, bank reconciliation, auditing, bookkeeping, billing, collections, anAccounting Principles (GAAP), accounts payable and receivable, bank reconciliation, auditing, bookkeeping, billing, collections, and payroll.

Efficiently handled accounts payable and receivable functions, such as purchase requisitions processing and disbursement of amounts owed, credits and collections, service agreement, and payroll.

The Accounts Receivable Clerk is responsible for the analysis and collection of assigned accounts... incoming mail Batch checks - run tapes Credit memos processing Cash application...

Process full cycle accounts receivable, perform soft business to business collections and inbound calls, post payments and bills of lading.

Function and responsibilities include: - Billing and invoicing - Accounts receivable and collections as well as other daily accounting functions - Data entry of credit card statements, bank statements...

• Supervised debit / credit activities for adjustment of account balances • Assisted in reconciliation of backlog of unapplied cash • Took charge of daily collection calls and managed any problem of clients • Sent statements and letters of outstanding amounts to customers • Prepared weekly and monthly reports of all accounts receivable activity

Upbeat accounting assistant with several years of experience in accounts payable, accounts receivable, general bookkeeping, and collections.