Financial Collections Specialist

Job Overview:We are seeking a skilled Collections Specialist to join our team. The ideal candidate will possess excellent communication and negotiation skills, with the ability to remain professional and calm under pressure.This role involves making outbound calls to customers regarding overdue payments, negotiating payment plans and settlements, updating...

Job Title: Collections SpecialistAbout the RoleWe are seeking a highly skilled and experienced collections professional to join our team. The successful candidate will be responsible for handling inbound and outbound calls, live chats, emails, and text messages from current borrowers.Key Responsibilities:Negotiate with customers to collect outstanding...

Key Account Recovery SpecialistWe are seeking an experienced Key Account Recovery Specialist to join our team. This role involves making contact with customers who have outstanding balances and taking steps to reduce delinquent accounts.The primary responsibility of this position is to analyze Accounts Receivable (AR) data, identify overdue accounts, and...

Job Opportunity: Rent Collection SpecialistThe position of Rent Collection Specialist is responsible for initiating and following up on rent payment reminders, ensuring tenants are aware of their payment due dates.This role requires strong communication and negotiation skills with a focus on customer service. The ideal candidate will be detail-oriented and...

Job DescriptionManage Accounts Receivable and B2B collections for US-based companies.Process Sales Orders, create/validate invoices, post adjustments/credits in NetSuite AR modules.Reconcile AR subledgers to the general ledger and maintain customer account balances and AR ledgers.Proactive collections outreach on outstanding invoices and past-due accounts;...

Accounts Receivable SpecialistWe are seeking a detail-oriented and proactive Accounts Receivable professional to support our finance team in managing the billing and collections process. This role plays a key part in ensuring timely payments from customers, maintaining accurate records, and fostering strong internal and external communication.Key...

Account Receivable and Collection Specialist RoleManage the accounts receivable process, ensuring timely collections and maintaining accurate financial records. Utilize QuickBooks to track payment records, handle incoming payments, and contact clients for overdue invoices.Expertise in QuickBooks is required for this role.Knowledge of accounting principles...

Accounts Receivable/Payable Specialist Job OverviewWe are seeking a seasoned accounts payable/receivable expert to manage end-to-end financial operations.The successful candidate will be responsible for reconciling high-value financial statements, ensuring regulatory compliance, and overseeing collections, credit approvals, and vendor payment processes.In...

About UsJob Title: Outbound Payment Recovery SpecialistWe are seeking a skilled professional to join our team as an Outbound Payment Recovery Specialist. As a key member of our sales operations, you will be responsible for collecting outstanding payments from clients.Your primary goal will be to establish trustful relationships with clients and ensure timely...

Delinquency Resolution SpecialistEnhancing Financial Responsibility through Effective Account Management.We are a leading provider of financial services, specializing in innovative solutions for everyday consumers.Job Description:We seek a skilled Delinquency Resolution Specialist to proactively manage delinquent accounts, contact customers to secure...