Professional Collections Specialist

Job Summary:Responsible for managing receivables, evaluating creditworthiness, and ensuring timely collection in a real estate company.Job DescriptionWe are seeking an experienced Credit and Collection Specialist with a solid background in real estate to join our team. The successful candidate will be responsible for monitoring customer accounts, ensuring...

Credit Collection Specialist Job DescriptionThe role of Credit Collection Specialist is to manage aged debt reports, clear receipts from payments, and ensure timely client payments.This position requires strong financial knowledge to identify overdue payments, negotiate payment commitments, and perform credit checks on new clients. The successful candidate...

Collections ProfessionalWe are seeking a seasoned professional to own our end-to-end collections effort for service and installation invoices. As a Collections Lead, you will be responsible for collecting outstanding invoices while providing excellent customer service and spotting light upsell opportunities.You will operate independently, build and execute...

Account Receivable and Collection SpecialistThis is a remote opportunity for an experienced Account Receivable and Collection Specialist with expertise in QuickBooks. The successful candidate will be responsible for managing accounts receivable, ensuring timely collections, and maintaining accurate financial records.Key Responsibilities:Utilize QuickBooks to...

ResponsibilitiesUnder the direct supervision of the Finance Supervisor – Credit and Collection, the Finance Analyst – Collection is responsible for accounting functions that covers trade accounts receivables management and collections.The position processes billing packages, invoices and counter receiptsPrepares statement of accounts Analyzes and...

Job Summary:We are seeking a detail-oriented and proactive Accounts Receivable (Collection) Specialist to manage collection activities, ensure timely customer payments, and support overall AR processes. The role requires strong analytical skills, advanced Excel expertise, and familiarity with ERP/finance systems.Key Responsibilities:Handle collections and...

At dbt Labs, we are seeking a highly skilled and organized Accounts Receivable Analyst to join our team. The successful candidate will be responsible for managing daily invoicing and collection activities for customer accounts.The role involves performing month-end reconciliations, calculating key performance indicators (KPIs), conducting period-over-period...

Job OverviewMCI specializes in delivering tailored solutions to meet the diverse needs of its clients. With a commitment to excellence and a focus on innovation, MCI has established itself as a trusted partner in the industry.We are seeking Collections Representatives who are persuasive, professional, and results-driven. The ideal candidate will help...

Job DescriptionThe position involves working in a fast-paced global team to efficiently collect cash from customers.Responsibilities:Manage a high-volume multi-currency ledger, ensuring adherence to agreed-upon terms.Develop and maintain customer relationships both internal and external and have an awareness of cultural and regional differences with respect,...

This role is a crucial part of our global team's cash collection efforts, requiring strong organizational and communication skills to manage multiple tasks and responsibilities efficiently.Key Responsibilities:Manage a high-volume multi-currency ledger, ensuring adherence to agreed-upon terms and conditions.Develop and maintain relationships with internal...