Hybrid Workspace Two Days Onsite, Three Days Remote Every day, our teams innovate across the world of finance. We collaborate to work smarter, while making a difference. We believe in diversity and inclusivity, giving a voice to everyone on the team. And we celebrate our success together. If you want to make an impact in fintech, we'd like to know Are you FIS? About the t

Candidates looking to build their careers as finance professionals have a fantastic opportunity to join a leading FinTech, Fortune 250 company, should look to this great opportunity. As a Collections Senior you assist the organization through mitigation and recovery of losses through standard collection activities in a metric driven environment that rewards top performers

Candidates looking to build their careers as finance professionals have a fantastic opportunity to join a leading FinTech, Fortune 250 company, should look to this great opportunity. As a Collections Senior you assist the organization through mitigation and recovery of losses through standard collection activities in a metric driven environment that rewards top performers

Every day, our teams innovate across the world of finance. We collaborate to work smarter, while making a difference. We believe in diversity and inclusivity, giving a voice to everyone on the team. And we celebrate our success together. About the team As Worldpay grows, our need for a skilled and seasoned collection team grows. Being a player in the payments processing i

Position Type Full time Regular Type of Hire Full time Regular Experience Desired 1+ Years Education Desired General Equivalency Diploma, High School Diploma Travel Percentage 0% Job Description Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technolo

Entry Level AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into internal systems Communicate with customers/vendors to request payment and arrange payment plans Maintain spreadsheets, updating information as needed Education/Experience and Required Skills High school or equivalent 1 2 y

Contact customers regarding overdue accounts and determine reasons for non payments. Respond to email/telephone inquiries and assist in solving questions related to the status of customer accounts. Identify stressed accounts and request credit hold and/or demand notices where appropriate. Maintain accurate records about the customer payment status. Effective follow up pro

As an Accounts Receivable Specialist, you will be responsible for managing the accounts receivable function, including invoicing, collections, and reconciliations. The ideal candidate will have experience in business to business collections and a strong attention to detail. Key Responsibilities Generate and send out invoices to customers Follow up on outstanding invoices

Position Type Full time Regular Type of Hire Full time Regular Experience Desired 1+ Years Education Desired General Equivalency Diploma, High School Diploma Travel Percentage 0% Job Description Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technolo

Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts r

Patient accounting skills in four or more areas 1. billing, 2. insurance collections, 3. customer service, 4. cash posting and 5. Administrative support. Responsibilities involve concentration on billing and insurance collections using computer based applications to provide accelerated accounts receivable recovery. Improve cash flow and strengthen our financial position.

Create a positive presence of support to our customers and project managers through cooperative and effective communications, fully managing their experience Manage email in a manner that communications receive response, and customers feel confident in your ability Process monthly progress billings ensuring they are accurate and on time Work collaboratively with project t

and Duties Contact clients via both phone and email to collect outstanding receivables balances Track and monitor assigned accounts to identify past due invoices Investigate and resolve discrepancies Locate and update telephone numbers and email address if not readily available Update status of accounts in fulfillment system/database daily Review and recommend accounts for

of Position The Collection Coordinator will be responsible for monitoring prepay and credit term accounts to identify overdue payments and make collection efforts on past due accounts. Tasks and Responsibilities The following duties are essential to the successful and satisfactory performance of this job. Other duties may be assigned. Monitor accounts to identify any past

Vaco is looking for a contract AR Specialist in Columbus and Hilliard, OH! AR Specialist Pay $24 25/hour based on experience Job Type Contractto hire (3 6 months to start) Location Fully onsite in Hilliard, OH Manor Park Dr. Hours Monday to Friday from 8 30AM to 5PM Start Date TBD Responsibilities Full cycle AR Invoicing, billing, handling disputes, and credit/collections