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- ...coordinating special projects (e.g. business development, marketing, and human resource initiatives) as needed Researching, collecting and analyzing data to prepare and create reports and other documents Maintaining office filing system, and implementing effective...
- ...obligations Preparing schedules of monthly comparative Accounts Receivable balances Receiving, checking, and encoding of monthly collections data into electronic databases and systems Monitoring foreign exchange rates Communicating regularly with sales, credit...
- ...and updating of employee records. Facilitate onboarding activities at the site level, including orientation schedules, document collection, and employee information updates. Coordinate with contractors and internal teams regarding worker deployment, rotations, and...
- ...Responsibilities: Conducting business process analysis, needs assessment, requirements definition, and design studies Collecting information to analyze and evaluate existing or proposed systems Liaising and communicating with the users in the...
- ...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,...
- ...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....
- ...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,...
- ...service culture and a culture of respect and opportunities for its associates, of which each employee is expected to promote. As a Collections Supervisor, you will be responsible for managing the day-to-day collections operations. Ensure clients are receiving their bills...
- ...Description: Seeking a self-motivated professional to assist with collections. This position will work within a dedicated Collections Team as part of the Finance Operation Organization. The Collection Officer is responsible for coordinating the various activities...
- ...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,...
- ...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
- ...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...
- ...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....
- 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...
- ...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...
- ...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...
- ...career development while valuing your unique skills and experiences. 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,...
- ...About This Job Oversee a team of collections specialists working on auto, unsecured loan portfolios, as well as oversee third-party vendors handling collection activities Oversee a minimal in-house staff of specialists working auto and unsecured loan portfolios,...
- ...outcomes, consistently reinforcing our reputation as Australia’s first-choice agency for digital marketing solutions. The Collections Specialist is responsible for managing accounts receivable, ensuring timely collection of outstanding invoices, and maintaining...Remote job
- ...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...
- ...Responsibilities: Oversee daily activities for assigned customer accounts, monitoring performance and analyzing financial data to achieve collection targets Minimize risk from uncollectible accounts by proactively following up on outstanding receivables and supporting order...
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...- ...We are looking for a Billing & Collections Lead to oversee end-to-end billing, collections, and after-sales documentation processes. This role is responsible for driving collection efficiency, ensuring timely loan take-outs, and leading a customer-focused accounts management...
- ...payments and secure revenue by verifying and posting receipts. Duties and Responsibilities: The duties of an AR include collection calls and/or correspondence in a fast paced goal oriented collections department. Providing customer service regarding...
- ...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,...
- ...manner. • Prepares reports on department’s service levels. • Responsible for the day-to-day direction and coordination of the collections group. Job Description Responsibilities & Duties ~ Manage daily collections activities involving monitoring of...
- ...Qualifications: Experience: 12 – 14 years of Experience from a call center environment Must have at least 5 years of collections or BFSI experience setting up, launch, on-boarding of collections partners or clients Ability to work under high pressure Quick...
- ...Preferred Professional And Technical Expertise ~ Preferably at least 3 years of experience in a supervisory capacity in managing B2B collections team ▪ With experience in multinational and/or multi-cultural setting. ▪ Extensive working knowledge of SAP/GetPaid/...
- SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE. We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers – such as Raid®, Glade®, Ziploc® and more, in virtually every country...
- ...~900 promotions given each year ~2,700+ leadership training courses A SNAPSHOT OF YOUR ROLE As an Account Manager - Collections , you are responsible for ensuring that all employment and personal information of employees are kept and handled according to existing...
