Collections Officer

About This Role:We are looking for a highly skilled Accounts Receivable Assistant to join our team at John Clements Consultants, Inc. The successful candidate will be responsible for handling day-to-day accounts receivable tasks, including preparing official/collection receipts and deposit slips.Key Responsibilities:Preparing official/collection receipts and...

Job SummaryWe are seeking a Credit and Collections Supervisor to oversee the entire account receivable process at ROMEO V. AUSTRIA TRADING (RVA TRADING). The successful candidate will have extensive knowledge of debt collection techniques and procedures.Main Responsibilities:Lead a team of collectors to ensure efficient collection of accounts...

BRIEF DESCRIPTIONAs a Collection Staff, you will be responsible for contacting customers to collect outstanding payments and maintaining accurate records of all transactions.DUTIES AND RESPONSIBILITIESProvides customer service regarding collection issues, processes customer refunds, processes and reviews account adjustments, resolves client discrepancies and...

We are seeking an experienced AR Collections Representative to join our team at RealPage, Inc.Job DescriptionThe AR Collections Representative will be responsible for collecting on outstanding accounts receivable, communicating with clients to resolve issues, and ensuring timely collections. This role requires strong organizational and time management...

Responsibilities and RequirementsThe Billing and Collection Assistant will be responsible for:Supporting the processing of invoices, managing client communications, and resolving payment disputes.Generating and issuing accurate invoices for HMO clients and healthcare providers.Reconciling accounts receivable and billing statements, identifying discrepancies,...

We are looking for a skilled Collections Specialist to join our team at RealPage, Inc.Key ResponsibilitiesThe Collections Specialist will be responsible for collecting on outstanding accounts receivable, communicating with clients to resolve issues, and ensuring timely collections. This role requires strong analytical and problem-solving skills, as well as...

BECOME A PART OF OUR TEAM AS A COLLECTION MANAGERAt Consistent Frozen Solutions Corporation, we are committed to providing exceptional customer service while ensuring timely payment collection.Key Responsibilities:Contact customers to discuss outstanding payments and resolve any issues in a professional manner.Maintain accurate records of all transactions,...

Job DescriptionThe Billing and Collection Assistant plays a vital role in ensuring the smooth operation of billing and collections processes. This position involves coordinating with internal teams, healthcare providers, and clients to manage outstanding balances, resolve discrepancies, and maintain accurate records.This role requires strong attention to...

**Job Overview**The role of a Collection Specialist at Vertiv involves managing day-to-day collection activities for key accounts. The ideal candidate will have excellent communication skills, be highly organized, and possess a strong analytical mindset.**Responsibilities:**Monitor customer accounts daily to identify overdue invoices and coming due...

Pioneer Your Insurance is looking for a skilled Collection Manager Specialist to join its team.As a key member of our organization, you will be responsible for managing our collection of historical memorabilia, artworks, and important records.Your primary duties will include:Cataloging and maintaining our collection, ensuring items are securely stored and...

As a Credit and Collection Manager at St. Francis Square Group of Companies, you will play a critical role in maintaining the financial health of our timeshare accounts. You will be responsible for managing the credit risk and collections process, analyzing creditworthiness, and working closely with customers to resolve outstanding balances.Key...

B2B Collections ProfessionalThis position requires strong knowledge of collection processes and AR Policies & Procedures.The B2B Collections Professional collects on outstanding accounts receivable by communicating with clients to resolve issues.Main Responsibilities:Contacts customers via calls and sends follow-up emails to past due accounts in the assigned...

JOB SUMMARYThe Tele Collections Supervisor is responsible for overseeing and driving a team of Tele Collections Associates, securing its productivity and performance through implementations of strategies, policies, and procedures, analyzing trends and market practices for innovative practices beneficial to their team, and mentoring each team member for...

About the Role:Collections Officers play a crucial part in our team, responsible for resolving delinquent mortgage accounts through effective communication and negotiation with customers. This role requires strong analytical and problem-solving skills, as well as excellent verbal and written communication abilities.Key Accountabilities:Manage and resolve...

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...

The Billing & Collections Assistant supports both billing and collections processes to ensure accurate invoicing and timely payments. This role involves coordinating with internal teams, healthcare providers, and clients to manage outstanding balances, resolve discrepancies, and maintain accurate records. Additionally, they assist in preparing reports,...

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...

Job Overview:STӒRKEN PHILIPPINES INC. is hiring an experienced Credit Collection Specialist to manage our accounts receivable process. As a key member of our team, you will be responsible for collecting outstanding debts from clients, analyzing payment trends, and resolving any billing discrepancies.Main Responsibilities:Collect outstanding debts from...

Good dayWe are looking for a Credit and Collection Manager.KEY ACCOUNTABILITIES:Ensure that the accounts being investigated by the team are checked according to the qualification and parameters required by the financing partner; That the accounts being accepted by the CI team are quality customers.Create and implement a strategy to improve the...

Bounty Fresh Food, Inc. requires a seasoned Billing and Collection Professional to manage the validation and preparation of Statements of Accounting/Billing Invoices and Official Receipts.This individual will be responsible for monitoring Accounts Receivables and other Credit & Collection processes, ensuring accuracy and timeliness.Main Tasks:Daily...