Collections Specialist

Collection Specialist Job OverviewWe are seeking a skilled and patient Collection Specialist to contact clients and collect outstanding payments. This role requires strong communication skills, both verbal and written, as well as the ability to maintain trustful relationships with customers while ensuring timely payments.

Job Overview:We are seeking a highly skilled and detail-oriented collections specialist to manage outstanding customer balances, record interactions and outcomes, analyze Accounts Receivable (AR) data, and take appropriate actions to reduce delinquent accounts.This role involves contacting customers with unpaid invoices, tracking account history, and...

Job Overview:We are seeking a highly skilled professional to fill the role of Real Estate Collections Specialist. The ideal candidate must possess excellent communication skills, experience using financial software, and the ability to handle collections calls with professionalism.This role involves contacting customers with outstanding balances, recording...

Remote Cash Collection SpecialistWe are seeking a skilled Remote Cash Collection Specialist to join our team. As a key member of our global AR team, you will be responsible for efficiently collecting cash from customers and maintaining positive relationships.This role involves proactive communication with customers, adhering to agreed-upon terms, and...

Accounts Receivable SpecialistWe 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...

Delinquent Account Recovery SpecialistAbout UsWe are a leading provider of business process outsourcing services with operations in multiple regions. We're seeking an exceptional individual to join our team.Your Role:As a Delinquent Account Recovery Specialist, you will contact clients and recover outstanding payments. You will communicate with customers...

Job OverviewThis role involves collecting rent payments from tenants, maintaining accurate records, and communicating effectively to resolve any issues.ResponsibilitiesRent Collection: Initiate and follow up on rent payment reminders to ensure timely paymentsCommunication: Engage with tenants via phone, email, or messaging platforms to discuss payment issues...

Job OverviewAs a Collections/Cash Apps Specialist, you will be working in a fast-paced global team to efficiently collect cash from customers. The role involves proactive communication with customers to facilitate timely payments and maintain positive relationships while ensuring adherence to the company's collections policies and procedures.Manage a...

We are seeking a highly skilled professional to manage aged debt reports, process client payments, and maintain accurate records.Key Responsibilities:Generate and review comprehensive debt reportsProcess receipts and match them with corresponding paymentsCommunicate with clients regarding outstanding invoicesNegotiate payment commitments and follow up for...

Job Responsibilities:Provide administrative support to ensure efficient office operations.Handle and organize documents, reports, and records such as (but not limited to): daily sales, stock inventory, sales invoice, collection/delivery receiptsHandle procurement, inventory, and office supplies management.Coordinate with different departments for operational...