Get new jobs by email
20000 $ per hour
...Job description: At least 2nd year college student At least two (2) years related work experience in Collection Proficient in Microsoft Excel and other Microsoft Office applications. Good communication skills both verbal & written. Work Schedule: Monday-...- ...and contribute to the success of a globally expanding, industry-leading organization. We're hiring a results-driven Collections Representative to join our dynamic BPO contact center . In this role, you'll be responsible for contacting customers with overdue accounts...
- ...find cures for cancer. DESCRIPTION: Join our Credit & Collections team at Thermo Fisher Scientific and contribute to supporting... ...managing financial risk. As a Senior Credit & Collections Representative, you'll handle an allocated portfolio of customers, managing...Remote job
- ...positive attitude who desire to be part of our growing team. Collections Coordinator Department: Accounting/Finance Location:... ...internal policies, company procedures, and applicable laws Represent the company professionally in all client interactions Support...
- ...future at our global headquarters in Columbia, MD and locations worldwide. Job Description Utilizing hands-on experience in collections techniques, accounts receivable management, customer account reconciliation and customer service issues, the Collections Analyst...
- ...challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Collections Specialist , you will be a part of a dynamic and collaborative finance team committed to enhancing collection efforts and...
Emerson
Mandaluyong1 day ago - ...Important: Kayana hires Filipino remote professionals only, regardless of their current location. Position Overview The Collections Specialist plays a critical role in maintaining healthy cash flow through disciplined follow-up, clear documentation, and structured...Remote job
- ...mission is to help businesses grow through smart, strategic, and people-focused solutions. We are expanding our operations and seeking Collection Agents to join our team to support recovery efforts, deliver exceptional customer engagement, and help maintain portfolio...
- ...は、UPS を明日へと導くのに何が必要か知っています。スキルと情熱のユニークな組み合わせを持つ人々です。 自分やチームをリードする資質と意欲があれば、あなたのスキルを養い、あなたを次のレベルに引き上げる準備ができている役割があります。 職務内容: Collections Specialists will be responsible for managing Accounts receivables, resolving customer billing problems, controlling unapplied cash...
- ...first-choice agency for digital marketing solutions. The Collections Specialist is responsible for managing accounts receivable,... ...development and well-being is paramount. Our diverse team represents a wide range of backgrounds, ensuring an inclusive workplace....Remote job
- ...You'll Do: Conducts Effective Monitoring of Field officer Collection Activity to ensure that daily goals are being delivered Monitor... ...contracts for legal collections endorsement and can represent the company on small claims court Responsible for complaint...
- ...in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance. Job Summary The Collections Specialist is responsible for ensuring the timely collection of payments from clients through proactive communication and effective...
- ...making it easy for buyers at Fortune 1000 companies to tap into global manufacturing capacity. Xometry is seeking an experienced Collections Specialist to join our Finance team. In this role, you will be responsible for managing the accounts receivable process,...
- ...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...
- ...Negotiate payment plans and secure timely settlements in line with company policies. Maintain accurate and updated records of all collection activities in the system. Provide clear explanations of account status, outstanding balances, and payment options....
- ...Assist in locating and notifying clients of delinquent accounts by telephone and email Provide Customer Service Regarding collection issues, process customer refunds, process and review account adjustments. Resolve client discrepancies and short payments....
- ...enthusiastic, driven individuals to join our dynamic work environment where fun meets results ! AIC Phil LLCThe Managing Coach, Collections is responsible for the overall performance and budget of their client groups. They set objectives, analyze metrics, ensure that...
- ...solutions. The Group is home to a stable of premium brands. Collectively, TP ICAP is the largest interdealer broker in the world by... ...- our Employee Network - is a central to this. As well as representing specific groups, TP ICAP Accord helps increase awareness, collaboration...
- ...refreshed and celebrate your special moments Access to various learning and development opportunities What will you do as Collection Assistant: Prepares billing statements for all Group Accounts with ARs Prepare and send out collection reminders on a...
- ...Description: Duties and Responsibilities: Understands and keeps updated on contract provisions to be able to collect information necessary for billing & collection. Ensures readiness of billing & collection records. Communicates with clients via...
- ...end-to-end Accounts Receivable (Order-to-Cash) activities, including customer master data, billing, invoicing, cash application, collections, and dispute management. • Contact customers via phone, email, or customer portals to follow up on overdue invoices and ensure...
- ...build, launch, and scale a bank that empowers all Filipinos to navigate a path to financial freedom. About the role The Collections Workforce Specialist is responsible for managing dialer and CRM operations, workforce planning, communications systems, and performance...
- ...focuses on your long-term career development while valuing your unique skills and experiences. Your Role And Responsibilities As Collections Analyst, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management,...
- ...there are roles ready to cultivate your skills and take you to the next level. Job Description Job Description Billing/Collections Supervisor is responsible to manage plan & execute operations processes to meet business requirements at optimal cost and at the...
- ...responsible for overseeing and optimizing the end-to-end order-to-cash process. This includes order management, invoicing, credit and collections, dispute resolution, and cash application. The role ensures smooth, efficient, and compliant operations to enhance cash flow,...
775000 $ per day
...RESPONSIBILITIES: Collect and recover customer receivables and debt. Ensure cash collection activities meet the requirements of the client by reducing debt aging, maximizing cash collection and collecting high-quality dispute information, while maintaining a professional...Accenture
Taguig19 days ago- ...top talent to ensure excellence in every interaction worldwide. Role Description This is a full-time on-site role for a Collections Specialist based in Mandaluyong. The Collections Specialist will be responsible for managing accounts receivable, contacting...
55000 Php
...Starts at PHP 55,000 per month ~ Full-time | US Eastern Time Zone About the Role We are looking for a dedicated Billing & Collections Specialist to manage our dealer client accounts. In this role, you won’t just be "chasing payments"—you will be building...- ...About the Role: 08 Job Description S&P Global Corporate The Team: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures...
- The Credit & Collection Officer is responsible for managing the companys credit and collections processes. This includes maintaining accurate accounts receivable records, invoicing, billing, following up on overdue accounts, negotiating payment arrangements, and ensuring...
