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- ...world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries, and we are looking for a Junior Collections Agent to join our team. Our teams are collaborative, vibrant, fast-growing, and all team members are empowered with the freedom to...
- ...We are looking for a proactive and persuasive Collection Agent to join our growing finance team remotely. If you’re driven by results, have strong communication skills, and can handle client accounts with professionalism — we’d love to hear from you! What You’ll...
- ...What you'll be doing Process customer collections and follow up on outstanding invoices Maintain accurate and up-to-date records of accounts receivable Identify and resolve any billing or invoicing discrepancies Communicate with customers to discuss payment...
- ...Job Summary: We are seeking a highly skilled and detail-oriented female Real Estate Collections Agent to join our team. The ideal candidate must have strong communication skills in English , experience using QuickBooks , and the ability to professionally and effectively...
- ...a stable yet fast-evolving environment. Your responsibilities-collecting overdue payments, assessing account histories, updating records... ...Bring to the Role Experience Minimum 1 year of Collections Agent experience in the BPO industry (required) Experience...
- ...Description: Job Description Major Accountabilities BANK COLLECTIONS BILLS PAYMENT COLLECTIONS Handle Posting of payments made... ...before processing the requests. Send email advice to advisor/agent re: additional requirements needed to process the request....
- ...to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. Job Description Collections Specialists will be responsible for managing Accounts receivables, resolving customer billing problems, controlling unapplied cash...
- ...Qualifications Mastery in collections industry Background in CCPL Collection (Bank) Experience handling a team of tele-collector... ...Responsibilities Lead, supervise, and motivate a team of tele-collection agents to achieve daily, weekly, and monthly collection targets...
- ...Responsibilities ~ Strategy & Planning ~ Develop and implement effective collection strategies to maximize recovery rates. ~ Set departmental... ...Management ~ Recruit, train, and lead a team of collection agents and supervisors. ~ Monitor team performance and provide...
- ...solve some of the world's most challenging problems If so, lets talk. Your Role And Responsibilities As an Accounts Receivable Collections Specialist, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management,...
- ...the most exciting missions in the world! Your Role Purpose & Objective Reporting into the Risk & Receivables manager, the Collections agents main tasks are handling inbound and outbound customer calls in relation to the collection of overdue accounts, payment plans...
- ...payments. Coordinate with the Sales and Finance teams regarding client status and payment terms. Record and update payment collections in the accounting system or tracker. Prepare collection reports and aging summaries as needed. Resolve billing issues or client...
- ...Client Success Engagement ~100% of the premiums and commissions are collected from the insurer partners on the agreed turn around time. ~ Collection of CWT forms if client deducted WHT. ~ Make follow-ups via email, call and text. ~ Fast and accurate distribution...
- ...or equivalent work experience. Experience: 3-4+ years in collections or call center operations. 3+ years in a supervisory or... ...take corrective actions to minimize call failures. Monitor agent statuses (like, ACW/Post-processing, Idle time ) and intervene...
- ...Collections (AR) Classes: Dec 5 and Dec 20 ~ At least 2 yrs of relevant experience (AR/collections experience) in bpo a setting ~ Ideally b2b or b2c collections ~ B2b experience is prio ~40k package (Base: 37,100 + Allowance: 2,900) ~ Education: No preference...
- ...The Collection Team Member contacts individuals with overdue accounts and conducts administrative activities to recover outstanding payments. The role requires strong communication, negotiation, and problem-solving skills for timely debt collection while maintaining a...
- ...o bản thân hoặc nhóm, sẽ có những vai trò sẵn sàng để bạn trau dồi kỹ năng và đưa bạn lên một tầm cao mới. Mô Tả Công Việc Collections Team Lead is a full-time position responsible for providing departmental administrative, coaching, technical training and support...
- The primary purpose of this role is credit collections. Other responsibilities are to: Ensure that customer accounts are professionally managed and collected to minimise the company debt position, reducing the number, age and dollar value of accounts operating outside...
- ...We are looking for a Collections Senior Associate to join our growing Collections team. This role is ideal for professionals who are confident communicators, skilled negotiators, and experienced in managing overdue accounts while maintaining a customer-centric approach...
- ...work environment where fun meets results ! The Team Leader, Collections leads and motivates a team to optimum performance levels to achieve... ...in all locations Experience Previous experience in an Agent and/or Customer Service role Previous experience in a...
- Step into a fast-growing, customer-first start-up on track to become Australia's largest commercial vehicle provider as a Collections Officer. Backed by innovation and a strong commitment to convenience and reliability, the business delivers tailored commercial vehicle...
- *Relocating to Vertis North, Quezon City, next year 2026. JOB SUMMARY: The Collections Analyst is responsible for managing and monitoring customer payments and ensuring accurate, timely collections. This role involves validating and posting collections, reconciling...
- The Billing & Collection Sr. Assistant analyzes outstanding items in the payment suspense accounts and based on standard operating procedures... ...communication with customers. Deals with policyholders and agents (client interface—oral and listening skills necessary, and through...
- ...customer masterdata and credit management, billing and invoicing, document validation, order processing, cash application, cash collection and dispute management according to agreed procedures, process maps and Desk Top Procedures or other guidelines agreed with the client...
- ...services. Our contact centers are powered by both on-site and remote agents, leveraging advanced technologies to enhance customer journeys... ...reports, dashboards, and creative analytical solutions. The Collections Data Scientist will also work closely with different...
- ...Assists the Unit Lead in ensuring that assigned Collection Assistants shall meet their individual target to achieve the group goal. JOB... ...needed by the Unit Lead such as Callout Productivity Report, Agent Performance Report, and others as may be needed. 8. Performs...
- ...About This Role Wells Fargo is seeking a Collections Representative. We believe in the power of working together because great ideas can come from anyone. Through collaboration, any employee can have an impact and make a difference for the entire company. Explore opportunities...
- .... Inviting applications for the role of the Operations Collections Manager We are seeking an experienced Arrears Management Operations... ...his/her own time well and coach front line managers and agents' staff to do the same. ~ Out of box thinking: Use initiative...
- Your Team Responsibilities MSCI's Data Collection team manages over 4,000 raw data points across 70,000 companies, sourced from 300+ public... ...through AI. By integrating generative AI, intelligent agents, and scalable automation, the team is redefining how data is sourced...
- ...operating hours of the site Preferred Qualifications: ~1+ years of experience in a related environment (i.e. office, administrative, clerical, customer service, etc.) using phones and computers as the primary job tools ~ Experience in billing or collections...