Monitor and manage accounts receivable, ensuring timely collection of outstanding balances. Contact customers to follow up on overdue payments and resolve payment discrepancies. Prepare AR aging reports and maintain accurate records of receivable activities. Collaborate with internal departments, such as sales and customer service, to resolve billing and payment issues. Assist in resolving disputes related to invoices, credits, and returns. Escalate collection issues to management or legal teams as necessary. Provide regular updates to management regarding account statuses and potential payment risks. Ensure compliance with company policies and relevant regulations in receivable processes.
A prominent commercial glass and glazing company is searching for a qualified Glazier/Installer to join their team. This company excels in a vast array of commercial glass and glazing projects with a solid background in the industry. This is a great opportunity and if...
...Job Description and Duties The Student Assistant (Music Therapy Intern) will be directed by a designated Rehabilitation Therapist (Music): Board Certified Music Therapist and Internship Director, MT-BC, inRehabilitation Therapy Services at the Department of State...
...We are currently seeking experienced Autobody Technicians for our clients in the GTA, Peterborough, Parry Sound, Oakville, Hamilton and... ...full-time permanent position. Responsibilities: Remove, repair and replace bent and damaged panels and frame structure...
...Data Analyst / Data Scientist Duration: 30 months Location: Albany, NY (2-3 days remote every week) Client: State of New York... ...experience maintaining, analyzing, and reporting KPIs from healthcare facilities. 6. 6 months experience developing...
...The Law and Justice Studies Department at Rowan University is looking for adjunct professors to teach undergraduate and graduate level... ...and professional programs in person and online to 23,000 students through its main campus in Glassboro, N.J., its medical school campuses...