Account Resolution and Collections Professional

Job Description:NZeda Technologies, Inc. is seeking a highly skilled Account Resolution Specialist to join our team. In this role, you will be responsible for independently collecting past due invoices from customers and negotiating payment plans.Key Responsibilities:Collect Past Due Invoices: Independently contact customers via phone or email to collect...

The successful candidate will have a proven track record of success in collections and cash flow management. They will be able to analyze complex data sets, identify trends, and develop strategic plans to optimize cash flow. Strong communication and interpersonal skills are essential, as well as the ability to work effectively in a team...

The Role OverviewWe are seeking an experienced Junior Account Specialist for our Employee Benefits division who will be responsible for managing key accounts and driving business growth.Maintaining accurate records and coordinating renewal processes for assigned accounts.Collaborating with the credit and collection team to conduct follow-ups and resolve...

We celebrate a variety of perspectives and experiences at Okta, Inc.We are not looking for someone who checks every single box - we're looking for lifelong learners and people who can make us better with their unique experiences.Collections AnalystThe World's Identity Company needs your skills!Job Responsibilities:Monitor portfolios of accounts, ensuring...

About YouWe're looking for a highly motivated and experienced individual to join our team as an AR Revenue Recovery Specialist. If you have a passion for resolving customer disputes and collecting outstanding balances, we encourage you to apply.Key Requirements:Minimum 3 years of collections, technical, and/or customer service experience.Deductive logic,...

OverviewManpower Outsourcing Services, Inc. is seeking a highly skilled Financial Operations Specialist to join our team. As a key member of our team, you will play a crucial role in ensuring accurate and timely financial processes for our diverse client base.ResponsibilitiesMonitor end-to-end fulfillment status, including actual physical accomplishment of...

Job Description:We are looking for a skilled Healthcare Claims Collections Representative to join our team at Optum. As a key member of our operations team, you will be responsible for ensuring timely and accurate processing of healthcare claims.You will work closely with healthcare providers to resolve payment disputes and collect outstanding balances.You...

Job Title: Debt Collection ProfessionalAt PUBLIC SAFETY SAVINGS AND LOAN ASSOCIATION, INC. (PSSLAI), we are committed to providing excellent customer service while maintaining a high level of professionalism.The Debt Collection Professional will be responsible for:Communicating with customers to resolve outstanding debtsReviewing and processing collection...

About the PositionWe are looking for a skilled Accounts Receivable Specialist to join our team. The successful candidate will be responsible for managing accounts receivable, collecting cash, and investigating disputes.Key Accountabilities:Collection of cash and management of debtors' ledger.Resolution of customer queries and complaints.What You...

OverviewISS STOXX is growing We seek a Collections Team Lead to contribute to our expanding success – a self-motivated professional to assist with collections and to engage in B2B collections of escalated overdue accounts. Primary responsibility will be monitoring, motivating, and training the Collections Team to ensure monthly goals are met monthly. This...

Job DescriptionAs a Financial Collections Professional at Nityo Infotech Services Philippines Inc., you will play a crucial role in collecting past due invoices from customers while maintaining excellent communication skills. You will be responsible for responding to customer requests, independently collecting payments, and reconciling complex accounts.You...

About Amazon Finance OperationsAmazon's Finance Operations team provides operational excellence and accounting services to support the company's growth. As part of this team, you will work closely with various departments to ensure seamless financial operations and accurate reporting.About the JobThe ideal candidate for this position will have experience in...

Overview">We are a leading recruitment agency providing workforce solutions to businesses across various industries. Our team is dedicated to delivering exceptional service and building strong relationships with our clients and candidates.">About the Role">We are seeking a highly skilled A/R Portfolio Manager to join our team. In this role, you will be...

Job ResponsibilitiesThe Collections Accountant at Nityo Infotech Services Philippines Inc. is responsible for ensuring that all customer accounts are up-to-date and accurate. Key responsibilities include:Managing and resolving customer accounts in a timely manner.Responding to external and internal customer requests via phone and email.Independently...

Duties and ResponsibilitiesManage a portfolio of assigned accounts receivables accountsIdentify and resolve problems that might delay payment of accounts receivable cash collectionMeet and/or exceed assigned collection targetsResearch, identify and resolve unapplied paymentsReview contracts, orders and invoices to reconcile and resolve customer...

Invoicing and Collections ProfessionalWe're looking for an experienced Invoicing and Collections Professional to join our Revenue Operations team. As a key member of this team, you will play a crucial role in supporting the expansion of Offline Revenue (Enterprise) by providing invoicing, collections, and cash application support.This role will require close...

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...

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...

Join Our TeamWe are seeking a highly skilled and motivated individual to join our finance team as an Associate, Accounts Receivable. In this role, you will have the opportunity to work with a talented team of professionals who are dedicated to delivering excellent results.Your key responsibilities will include:Managing customer relationships and resolving...

We are committed to creating a dynamic work environment, providing the best tools, technology, and benefits to empower our employees.We are proud to have been named one of the Best Places to Work by Fortune magazine.Collections AnalystYour expertise will help drive resolution of disputes and manage AR refund requests.Job Responsibilities:Monitor accounts...