Collection Specialist

Job Title: Collection SpecialistPublic Safety Savings and Loan Association, Inc. (PSSLAI) is seeking a highly motivated Collection Specialist to join our team.Key Responsibilities:Collect debts from customers who have outstanding loansFollow up on monthly collection remittances for active and pension deductions from each branch of serviceEvaluate and process...

AR Collections SpecialistWe are seeking an experienced AR Collections Specialist to join our finance team. As a key member of our collections department, you will be responsible for collecting cash from clients and managing team performance.Key Responsibilities:Collect cash from clients in a timely and efficient manner.Manage a team of accountants...

Job Summary:">We are seeking a highly skilled Collection Specialist to join our team at De La Salle - College of Saint Benilde. In this role, you will be responsible for managing and preserving our collection of historical garments, accessories, photographs, and documents.">About the Role:">Develop and implement effective strategies for cataloging, storing,...

Job DescriptionAbout the roleIn this opportunity as an AR Revenue Recovery Specialist I, you will:Perform an in-depth review and investigation of the possible causes for non-payment of outstanding balances that resulted in cancellation of services and/or customer's request to cancel and not renew their contract with Thomson Reuters.Be expected to maintain a...

Job OverviewWe are seeking a highly skilled Accounts Receivable Collections Specialist to join our team in QUEZON CITY. As an Accounts Receivable Collections Specialist, you will be responsible for collecting past due invoices from customers and reconciling complex accounts.In this role, you will work independently to collect overdue payments by contacting...

About the RoleWe are seeking a highly organized and detail-oriented Accounts Receivable Specialist to join our team. As an Accounts Receivable Specialist, you will be responsible for the effective collection of B2B accounts receivable balances and the optimal investigation and resolution of issues.Key Responsibilities:Manage accounts from the debtor's...

About the RoleThe Collections / Cash Apps Specialist will play a critical role in ensuring timely cash collections from customers. This involves proactive communication, query handling, and ensuring adherence to company policies and procedures. Key responsibilities include:Managing cash flows, identifying trends, and making informed decisions.Developing and...

At SolarWinds, we're a people-first company. Our purpose is to enrich the lives of the people we serve—including our employees, customers, shareholders, partners, and communities. Join us in our mission to help customers accelerate business transformation with simple, powerful, and secure solutions.The ideal candidate thrives in an innovative, fast-paced...

Job OverviewEastman Industrial Supply Inc. is seeking a highly skilled Collection and Recovery Specialist to join our team. As a key member of our credit department, you will play a crucial role in ensuring timely payments from clients. Your exceptional communication skills, negotiation abilities, and attention to detail will be invaluable assets in this...

Business Trends Philippines is seeking a skilled Cash Collections Specialist to join their team. This role involves the collection of accounts by initiating contact with customers and ensuring timely payment.In this position, you will be responsible for communicating with customers via phone, email, or in person, processing accounts and incoming payments,...

Job Summary:The Collections Specialist is responsible for collecting payments from insurance companies, clients, and other payers. This role ensures timely and accurate reimbursement for medical services rendered.Major Responsibilities:Upholds and maintains the Company mission and values.Contact insurance companies to resolve payment discrepancies.Follow up...

Job Summary:We are seeking a detail-oriented B2B Collections Specialist to join our team. In this role, you will be responsible for managing outstanding invoices, following up with business clients, and ensuring timely payments. You will communicate professionally with corporate customers, resolve disputes, and coordinate with internal teams to maintain an...

Company OverviewTurnitin, LLC is a recognized innovator in the global education space. Our company has partnered with educational institutions to promote honesty, consistency, and fairness across all subject areas and assessment types.We have offices in various countries, including Australia, India, Indonesia, Germany, Japan, Korea, Mexico, the Netherlands,...

The Billing and Collection Specialist is responsible for managing the billing process, ensuring timely invoicing, and overseeing the collection of payments from clients. This role involves maintaining accurate financial records, resolving discrepancies, and building strong relationships with customers to facilitate timely payments. The ideal candidate will...

Collection Performance Optimization SpecialistWe are looking for a skilled Collection Performance Optimization Specialist to join our team at Unifin Inc. In this role, you will be responsible for driving business growth by optimizing our digital collection processes. Your expertise will enable us to enhance customer engagement, improve deliverability rates,...

Job Description:This role is focused on resolving customer payment issues to maximize Amazon's cash flow. The ideal candidate will have a strong background in finance and accounting, with experience in accounts receivable and collections.Key Responsibilities:Manage a portfolio of customer receivables and work to resolve payment issues.Full cycle of accounts...

OverviewTurnitin, LLC is a renowned innovator in the global education space, partnering with over 16,000 academic institutions and corporations to promote honesty, consistency, and fairness across all subject areas and assessment types. With offices worldwide, our diverse community of colleagues are united by a shared desire to make a difference in...

As a Collection Specialist Accounts Receivable, you will:Provide excellent credit and collection activities to Copeland customers.Apply knowledge and system resources to walk through customers and verify symptoms and issues.Review and release orders related to assigned accounts that are placed on hold in a timely manner.Ensure individual transaction...

Key ResponsibilitiesThe AR Specialist and Collections Expert will be responsible for generating and sending invoices to customers, verifying billing information, and maintaining billing records and documentation. They will also be required to record and reconcile customer payments, apply payments to customer accounts, and investigate discrepancies or issues...

Job Description - Global Finance Team Lead, Collections SpecialistWe are seeking a seasoned collections specialist to join our Global Finance team as a Team Lead. In this role, you will oversee the end-to-end collection and dispute process for specific business MRCs and markets in Manila.Main Responsibilities:Build Strong Customer Engagement SkillsShape and...