Collections Management 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...

Collections SpecialistA dynamic professional sought to proactively manage delinquent accounts, contact customers to secure payments, and negotiate repayment terms.The ideal candidate will have a minimum of 3-5 years collections experience with no more than a 3-month gap in recent employment. Proficiency in CRM and call center systems is required, along with...

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.

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 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...

As a Collections Manager, you will be responsible for overseeing the day-to-day operations of the collections team.Key responsibilities include:Monitoring and controlling delinquency to minimize credit lossesOverseeing staff members and ensuring accurate and timely invoicing of customersCreating and implementing strategies to improve collection of...

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...

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: Accounts Receivable AnalystWe are seeking an experienced Accounts Receivable Analyst to join our team. The successful candidate will be responsible for managing the daily invoicing and collection activities for customer accounts.Key Responsibilities:Perform month-end reconciliations and calculate KPIsAssist with process automation and execution of...

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...