Senior Account Collections Specialist

Credit and Collections Management SpecialistThis role focuses on ensuring timely payments from customers, monitoring accounts receivable, and maintaining accurate financial records.

Collections SpecialistAre you skilled at managing and resolving financial discrepancies? We are seeking a detail-oriented Collections Specialist to join our team.This role involves overseeing the billing process, identifying areas for improvement, and developing effective collection strategies to minimize outstanding receivables.The ideal candidate will have...

Credit and Collections LeadThis role involves overseeing the company's credit and collections processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow.Evaluate credit risks, develop collection strategies, and lead a team to achieve departmental goals effectively.Key Responsibilities:Credit Management: Ensure effective...

Specialist, Billing and Collection - SystemsLocation: TaguigDepartment: AP Commercial FinanceWork Arrangement: HybridScope of WorkSupports the end-to-end billing process by ensuring accurate data input, validation, configuration, and system utilization.Collaborate closely with internal teams and leverages system tools to ensure proper billing execution and...

Senior Collections Manager This leadership role is responsible for overseeing the performance of collections teams, ensuring they operate efficiently and meet their targets. Manage the performance and target attainment of collections officers, specialists, or associates to guarantee optimal results.Develop and implement strategies to enhance productivity and...

Shift / Region: EMEARequirements:Strong English communication (spoken & written)Multinational company experience preferredOrganized, analytical, good with deadlinesStrong MS Excel skillsB2B collections/credit control experience is a plusWilling to work on rotating shifts (Hybrid setup)Responsibilities:Supporting Collections Activities:This includes tasks...

Key Responsibilities:Conduct regular quality reviews to ensure accuracy and timeliness of Credit Limit Update, Cash Applications, Order Releasing, Credit & Collection Strategies.Provide timely feedback to associates for internal findings using the agreed Coaching Pattern and documentation.Share best practices to improve performance in Unallocated Cash, Order...

Lead Credit and Collections ProfessionalThe Lead Credit and Collections Professional is responsible for managing a team of credit and collections professionals to ensure accurate assessment of credit applications and timely collection of outstanding debts.The role involves coordinating the activities of the team, communicating with customers, reviewing...

Job Title: Accounts Receivable Specialist">Job Overview:We are seeking an experienced Accounts Receivable Specialist to join our team. In this role, you will be responsible for managing cash flow and ensuring accurate financial records.Key Responsibilities:Monitor and process daily bank collectionsReconcile daily deposits and manage payment discrepancy...

Collections Associate (Late Stage Bucket)About the job Collections Associate (Late Stage Bucket)The Collections Associate (Late Stage Bucket) is responsible for handling non-performing accounts from 181 to 270 days past due and conducts skip tracing for unlocated accounts.Roles and Responsibilities:Manage recovery efforts for long overdue and non-paying...