International Payment Recovery Specialist

Job Title:Debt Recovery SpecialistWe are seeking a highly skilled and detail-oriented individual to join our team as a Debt Recovery Specialist.The ideal candidate must have strong communication skills, experience using QuickBooks, and the ability to professionally and effectively handle collections calls.Key Responsibilities:Contact customers with...

Customer Account Recovery SpecialistWe are seeking a talented professional to fill the position of Customer Account Recovery Specialist. The selected candidate will be responsible for contacting clients and recovering outstanding payments in a timely and professional manner.This role requires effective communication skills, both written and verbal, as well...

Financial Recovery SpecialistThis role focuses on managing the accounts receivable process, ensuring timely collections and maintaining accurate financial records.

Accounts Receivable SpecialistThis role is responsible for securing revenue generated by the sales organization, building strong customer relationships and fostering positive interaction with customers to drive and maintain ongoing relationships.Contact business-to-business (B2B) customers via phone, email or fax to discuss outstanding invoices and billing...

Job Title:Arrears Recovery ProfessionalThe role involves proactively managing delinquent accounts, resolving past-due payments and securing repayments.To be successful in this position, you must have strong negotiation and problem-solving skills. The ideal candidate will possess excellent communication skills with proficiency in English both verbal and...

Job OverviewAs a key player in our organization, you will be responsible for processing payments and ensuring the accuracy and efficiency of invoicing processes for business clients.We are seeking an experienced professional to work closely with our business operations team to improve administrative workflows and provide a seamless experience for clients.Key...

As an AR Collections Specialist, you will be responsible for managing the accounts receivable process and ensuring timely payment from patients and insurance companies.Key Responsibilities:Average Accounts Receivable Balance Management: Analyze and resolve outstanding accounts receivable balances in a timely manner to minimize delinquency levels.Billing...

Key Role SummaryThis is a unique opportunity to join our diverse team as a Debt Recovery Specialist.You will be responsible for contacting clients and collecting outstanding payments, maintaining trustful relationships while ensuring timely payments.

Medical Accounts Receivable SpecialistThe role of a Medical Accounts Receivable Specialist is pivotal in the financial operations of an organization. This professional plays a crucial part in managing and monitoring incoming payments, ensuring accuracy in accounts receivable records.This position requires a detail-oriented individual with strong analytical...

We're Hiring Discover why our work environment was awarded as a Great Place to Work. Join our team, Apply TODAYWe are hiring forCredit and Collections SpecialistWhat's in it for you?Competitive CompensationMonthly Allowance & Perfect Attendance BonusMid-Year BonusHMO Coverage & Life insuranceMandated Government Benefits25% Night DifferentialCompany provided...