Collections Coordinator

Role:Working within a team, you will be responsible for managing the global centralized escalation Accounts Receivable process, ensuring compliance to the escalation timelines for the invoices to be paid, liaising, and coordinating with the Collections, Client and Accounts Payable Finance and the Business teams and leaders. A very high standard of verbal and...

Responsible for communicating company policies, announcements, updates or news to the patient access teamExercises good judgment, interpret data, and remains knowledgeable in details of all related CareCentrix contracts, policies and proceduresGenerating manual invoices in Oracle ERP based on pre-defined billing eventsPerforming detailed review of billing...

Job Type: Retail Collection Officer – Loan ChannelingJob descriptionsThe Retail Collection Officer is responsible for managing the collection of overdue payments on retailcredit products including loan channeling. The role involves direct contact with loan channeling partnersand customers to resolve outstanding debts, negotiate repayment plans, and take...

Job Type: Retail Collection Officer – Loan ChannelingJob descriptionsThe Retail Collection Officer is responsible for managing the collection of overdue payments on retailcredit products including loan channeling. The role involves direct contact with loan channeling partnersand customers to resolve outstanding debts, negotiate repayment plans, and take...

Job Qualification:-Bachelor's degree in Finance, Accounting, Business Administration, or related field-1 year of experience in collections, accounts receivable, or a similar role.-Strong analytical and problem-solving skills-Excellent communication and negotiation abilities.-Proficiency in Microsoft Office suite, particularly Excel.-Experience with...

Job Overview">We are seeking a skilled Collections Specialist to join our team at WTW. This role is responsible for managing the global centralized escalation Accounts Receivable process, ensuring compliance to the escalation timelines for the invoices to be paid.">Main Responsibilities">Contact clients and internal teams to discuss outstanding escalated...

eTeam Taguig, National Capital Region, PhilippinesCollection AnalystGet AI-powered advice on this job and more exclusive features.Job Summary: We are seeking a detail-oriented and proactive Collections Analyst to join our finance team. The successful candidate will be responsible for managing accounts receivable, optimizing cash flow, and minimizing bad debt...

This role requires a highly skilled and experienced Account Receivable and Collections Sr. Specialist to join our team in Manila, Philippines. You will be responsible for managing our high-volume SMB, Mid-Market & Enterprise customer portfolio daily via AR Aging report.Key Responsibilities:Managing the high-volume SMB, Mid-Market & Enterprise customer...

Job Description:Cobden & Carter International seeks a highly skilled Collections Management Specialist to join our team. As a Collections Management Specialist, you will be responsible for managing the global centralized escalation Accounts Receivable process, ensuring compliance with established timelines for invoice payments.Key Responsibilities:Contact...

Brief summary of role responsibilities: The Junior Collections Analyst will act as support to the day-to-day operations and adhoc activities of the global collections team. He/she would add value by actively participating in driving the overall results; cash collection, reserve, AR DSO target, KPIs, and SLA as well as taking on non-critical collections...

On-site - Taguig Fresh Graduate/Student Diploma Full-timeJob DescriptionDescriptionBrief summary of role responsibilities: The Junior Collections Analyst will act as support to the day-to-day operations adhoc activities of the global collections team. He/she would add value by actively participating in driving the overall results; cash collection, reserve,...

SYSGEN RPO Taguig, National Capital Region, PhilippinesThe primary purpose of the Finance Analyst - Credit Collection role is to ensure the timely and efficient credit collection to minimize account receivable overdue, credit release, creation/maintenance of customer master, issue credit notes/debit notes, and all other duties required in the Credit...

About the PositionWe have an exciting opportunity for a Credit and Collections Manager to join our team at Canon New Zealand.Key ResponsibilitiesCredit review and customer creation/maintenance are fundamental tasks in this role.You will be responsible for reviewing customer accounts, including annual reviews, to ensure accurate and up-to-date...

Role Overview:The Global Escalation Coordinator will be responsible for coordinating the global centralized escalation Accounts Receivable process, ensuring compliance with established timelines for invoice payments.Main Accountabilities:Liaise and collaborate with the Collections team regularly regarding all aspects of collections activity...

Job Description">The Credit Control Coordinator will play a key role in ensuring timely resolution of outstanding debts.">Key Responsibilities">Liaise with clients and internal teams to resolve debt issues.Coordinated efforts with the Collections, Finance and Business teams to resolve debt issues.Maintain accurate records of client communications and debt...

Job DescriptionAs a Financial Recovery Coordinator at Gratitude Philippines, you will play a crucial role in resolving delinquent accounts. This involves working closely with financial companies to recover payments from customers who are behind on their debts.Your primary responsibility will be to perform dunning activities on assigned accounts, which...

About This OpportunityWe are seeking an experienced Accounts Receivable Coordinator to join our team at Canon New Zealand.Key ResponsibilitiesCredit review and customer creation/maintenance are fundamental tasks in this role.You will be responsible for reviewing customer accounts, including annual reviews, to ensure accurate and up-to-date...

ResponsibilitiesCredit Review & Customer Creation/ MaintenanceCustomer Account Review – (include Annual review)Receipt and matching (Cash/cheque/TT/credit card/GIRO etc)Accounts closing - Booking of Internal LeasingCredit Hold / Release and coordinationCollections and Credit ControlHandles AR accounts and Internal Leasing accounts that are overdue.Maintain...

Job SummaryThe Finance Associate plays a pivotal role in supporting the company's financial operations.Main ResponsibilitiesSales Order Management: Creates and reviews sales orders for parts and units invoicing, ensuring accuracy and completeness.NAV Integration: Sends approval requests of sales orders created in NAV, streamlining the processing workflow.Job...

•Markets products by developing and implementing marketing and advertising campaigns based on clients' expectations and demands.•Liaise with vendors, exhibitors, and stakeholders during the event planning process to ensure everything is in order.•Maintains promotional materials inventory, plans meetings and trade shows, maintains databases, and...