Customer Account Collector

As a seasoned collector, you will play a pivotal role in driving revenue and fostering positive relationships with our clients. Your primary objective will be to secure payments from business-to-business (B2B) customers through phone, email, or fax communications.Key Responsibilities:Contact B2B customers via phone, email, or fax to discuss outstanding...

Lead Collector PositionThis is an opportunity to lead a team of debt collectors and be responsible for managing their performance.The successful candidate will have experience in a similar role, with a strong background in customer service and operations management.They will be able to analyze data and make informed decisions to improve the team's...

Seeking a proactive individual skilled in both collections and telemarketing who can manage accounts receivable and drive outbound sales. This role involves contacting clients by phone to collect payments, promote services/products, qualify leads, and negotiate arrangements.Key ResponsibilitiesCollections DutiesReview client accounts and initiate outbound...

To collect account receivables of the Auto Icon Inc. dealer group at a certain target that acceptable by the management.Daily Monitoring of all account receivables and prepares reqeust for collection to Finance and insurance departmentTo communicate with other department such as Finance & Insurance department and accounting in case of any concern that may...

Accounts Receivable Specialist Job DescriptionThis role is responsible for overseeing the entire accounts receivable process from start to finish.The ideal candidate will have a strong attention to detail and excellent analytical skills, with the ability to review contracts and identify billing and revenue recognition requirements.Responsibilities include...

We are seeking a firm, professional, and customer-focused Past Due Collector to join our collections team.Qualifications:Male/FemaleCollege Level/Vocational Course or Atleast 2 years course graduateWith or without experienceStrong communication and negotiation skills.Ability to remain professional and calm in challenging situations.Willing to work at Sta....

Cash Collection SpecialistEffective cash collection is critical to the success of any business. In this role, you will be responsible for managing a high-volume multi-currency ledger and developing strategies to ensure timely payment from customers.The ideal candidate will have 3+ years of experience in cash collecting, advanced Excel skills, and hands-on...

Job OverviewRentokil Initial is an international business services company employing 64,800 colleagues across 90 countries.The company strives to protect people and enhance lives by controlling pests, improving hygiene, and investing in training, science, innovation, and technology.We listen to feedback from our customers and colleagues, acting on it to...

The Collection Associate is primarily responsible in performing the Department in collection activities on past due loans and in assisting clients with their inquires and other related loans requests.Key Responsibilities:Performs collection duties of loan accounts;Customer Service in assisting clients;Other functionsQualifications:Graduate of any 4-year...

The Role of a Healthcare Billing Account Specialist is crucial in managing and controlling the collection of unpaid healthcare claims.Job Description:This position entails responsible for collecting outstanding balances, providing input to policies and systems for effective premium management and control, monitoring accounts receivable, and preparing...