Proactive Collections Professional

Job Description:As a Collection Specialist, you will be responsible for contacting clients and collecting outstanding payments. You will communicate professionally with customers to encourage timely payments and maintain trustful relationships while ensuring timely payments.Key Responsibilities:Contact clients to collect outstanding paymentsCommunicate...

Join Our Collections TeamA seasoned collections professional is sought after to drive our end-to-end collections strategy. This key role will be responsible for collecting outstanding invoices, providing exceptional customer service, and identifying opportunities for upselling.

Unlock Your Potential as a Proactive Outreach SpecialistJob DescriptionWe are seeking a skilled and driven individual to join our team as an Appointment Setter. As a key member of our sales team, you will be responsible for generating interest among potential customers and scheduling consultations with our sales experts.Your primary focus will be on building...

We are seeking a detail-oriented and proactive Accounts Receivable Specialist 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 Responsibilities:Maintain and update...

Job Title:Real Estate Collector SpecialistJob Summary:This role involves collecting overdue payments from customers, maintaining accurate records of interactions and outcomes, analyzing Accounts Receivable data in QuickBooks, and taking appropriate actions to reduce delinquent accounts.The successful candidate will be responsible for calling customers from a...

Job Overview:We are seeking a highly motivated and detail-oriented Revenue Collections Specialist to join our team. In this role, you will play a crucial part in securing revenue generated by our sales organization and building strong relationships with customers.Your primary goal is to foster positive interactions and maintain ongoing relationships with...

Job SummaryThis role involves working in a fast-paced global team to efficiently collect cash from customers.Responsibilities:We are seeking an experienced Cash Collector who can manage high-volume multi-currency ledgers, develop and maintain customer relationships, query handling and investigation, cash allocation, and process final notices. The ideal...

Seeking a highly skilled and detail-oriented AR Collections Specialist to lead our team in efficiently managing accounts receivable collections processes.ResponsibilitiesOptimize and implement effective AR collections strategies across the organization.Proactively review and follow up on outstanding accounts receivable balances to minimize financial...

OverviewMCI specializes in delivering tailored solutions to meet the diverse needs of clients. With a commitment to excellence and innovation, we have established ourselves as a trusted partner in the industry.">Key ResponsibilitiesContact customers regarding overdue accounts via phone and email.Negotiate payment arrangements and settlements.Update account...

Job OverviewThis role involves collecting rent from tenants in a timely and professional manner, ensuring seamless financial transactions.Key ResponsibilitiesRent Collection: Send reminders to tenants about upcoming payment due dates and follow up on missed payments, resolving any discrepancies promptly.Communication: Respond to tenant inquiries and concerns...