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- ...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,...
- ...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,...
- Job Summary The Accounting Associate position was created to help achieve the company's current mission. This position is created to maintain a complete and systematic record of all transactions and analyze the financial position of the company. Key Responsibilities...
- ...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,...
- 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...
- ...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...
- ...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....
- ...us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. As a Senior Medical Collection Representative with Optum360, you will work with your team members to help identify and resolve issues and serve as a resource for...
- ...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,...
- ...leader with a passion for process efficiency and team development Join The Golden Legacy Financing Corporation (TGLFC) as our Collections Supervisor and play a key role in ensuring the health and sustainability of our loan portfolio. This role is perfect for someone...
- ...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...
- ...and ability to work under pressure • Ability to work to a high degree of accuracy Knowledge/Experience: • 2+ years B2B Collections / Order to Cash experience at a Managerial level. • Strong supervisory/management experience in an F&A operational environment....
- ...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...
- ...and solve some of the world's most challenging problems If so, lets talk. Your Role And Responsibilities As Order to Cash Collections Analyst, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management, billing...
- ...Arrangement: On-site Our Consumer Lending Team is looking for experienced professionals to join us in Ortigas in the role of Collections Officer . In this role you will manage long-outstanding auto loan accounts through reconciliation, adjustments, and effective...
- ...About the Job Location: Ortigas Corporate Title : Collections Associate Work Arrangement: Onsite Our Operations Team is looking for experienced professionals to join us in our Ortigas site in the role of Collections Associate . As 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...
- ...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,...
- ...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...
- ...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/...
- ...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...
- ...enthusiastic, driven individuals to join our dynamic work environment where fun meets results ! AIC Phil LLCThe Team Leader, Collections leads and motivates a team to optimum performance levels to achieve targets contributing to the company's objectives. They provide...
- ...Key Responsibilities ~ Strategy & Planning ~ Develop and implement effective collection strategies to maximize recovery rates. ~ Set departmental goals and KPIs aligned with business objectives. ~ Team Management ~ Recruit, train, and lead a team of collection...
- ...The Collection Specialist (CSR) is responsible for contacting customers with past-due accounts to secure payment while maintaining a professional and customer-focused approach. The role involves negotiating payment arrangements, resolving billing concerns, and ensuring...
- ...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...
- manages a companys invoicing, payment processing, and accounts receivable, ensuring accurate, timely billing and revenue collection. They create client invoices, resolve billing disputes, maintain financial records, and monitor aging reports to reduce bad debt. Key requirements...
- ...Job Title: Collections & Disputes Team Lead Job Summary: The Collections & Disputes Team Lead will oversee the end-to-end collections and disputes processes to ensure timely recovery of outstanding balances and resolution of customer disputes. This role requires...
- ...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...
- ...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...
- ...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,...