Tahsilat Yetkili Yardımcısı İş İlanları

Hepsini Temizle
Tahsilat Yetkili Yardımcısı
  • İş AçıklamasıFull Job Description The role of an Accounts Receivable Specialist is to ensure the firm receives all necessary and timely payments from clients. The person in this role must cultivate and maintain a trustful relationship with clients while guaranteeing timely payments on accounts. The Specialist will identify overdue payments, report collection activity, address client queries, and develop repayment plans. Essential Duties and Responsibilities: Performs specialized administrative work for the department while demonstrating a strong technical proficiency and an understanding of firm procedures.Develops and maintains a deep understanding of department objectives, key activities and requirements in order to anticipate and proactively address the needs of the team.Serves as the liaison between our clients and firm team members.Provides clients, internal and external, with information regarding the status of payments. Works to determine a positive solution for the firm to ensure invoice payments are current.Compares clients’ responses with company records and takes action to reconcile any differences.Contacts clients and maintains regular communication with existing accounts.Keeps managers informed of collection activities and accounts in need of escalation. Researches and resolves unapplied credits.Creates high-quality documents and reports that aid in timely payments.Records financial information and provides summaries when necessary. Not: Çalışma saatleri 14.00-00.00
    Aranan NiteliklerKnowledge, Skills and Abilities: Ability to clearly communicate in both written and oral form with professionals in the firm and with clients regarding billing issues.Outstanding customer/client service and interpersonal skills. Represent the department in a professional and positive manner. Deadline-driven with excellent time management skills. Proficient in the use of Microsoft Word and Excel. Ability to work under pressure and balance multiple competing priorities. Ability to self-manage and work independently in a remote, hybrid, or in office setting.

    Sektör: Lojistik

    Pozisyon: Muhasebe Asistanı, Tahsilat Elemanı, Tahsilat Müşteri Temsilcisi, Tahsilat Sorumlusu, Tahsilat Uzmanı, Tahsilat Yetkili Yardımcısı, Tahsilat Yetkilisi, Genel Muhasebe Asistanı, Muhasebe Görevlisi, Tahsilat Takip Uzmanı

  • İş Açıklaması
    Aranan NiteliklerÖnlisans - tercihen lisans mezunu, En az iki yıl hastanede benzer bir görevde rol almış, Fatura ve ödeme takiplerinde görev alacak, Ekip çalışmasına yatkın, insan ilişkileri kuvvetli, Raporlama ve MS Office programlarına hakim, Esnek çalışma saatlerine uygun çalışabilecek Grup Hastanelerimizde görevlendirilmek üzere 'Kurum Tahsilat Uzmanı' arayışımız bulunmaktadır.

    Sektör: Hizmet / İşletme Servisi, Sağlık/Hastane

    Pozisyon: Tahsilat Elemanı, Tahsilat Müşteri Temsilcisi, Tahsilat Sorumlusu, Tahsilat Uzmanı, Tahsilat Yetkili Yardımcısı, Tahsilat Yetkilisi, Tahsilat Yönetici/Yönetmen Yardımcısı, Tahsilat Yöneticisi/Yönetmeni, Tahsilat Takip Uzmanı, Tahsildar

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