Collection and Reconciliation Associate

B2B Collections ProfessionalThis position requires strong knowledge of collection processes and AR Policies & Procedures.The B2B Collections Professional collects on outstanding accounts receivable by communicating with clients to resolve issues.Main Responsibilities:Contacts customers via calls and sends follow-up emails to past due accounts in the assigned...

About the RoleAs aCollections Associate, you will perform collection activities through outbound communication efforts via the bank's devices and document all transactions into the collections system for Auto and Business Express loans. You are also responsible to collect due amounts and ensure client information in the database is accurate and up to...

About the Job:We are looking for a qualified Accounting Collection Associate to join our team at Bestank Manufacturing Corporation. In this role, you will be responsible for coordinating the receipt and processing of payments from customers.Your Key Responsibilities:Manage the receipt and processing of payments from customers.Prepare statements of account...

We are seeking an Accounting and Collections Associate to join our team at Bestank Manufacturing Corporation. As a key member of our accounting department, you will be responsible for investigating and managing corrections and credit memos.You will also generate necessary reports for above tasks, confirm 3-way match, request check payment, and request COD...

Job DescriptionThe A/R Collections Coordinator role involves coordinating and managing our collection efforts to ensure that all outstanding receivables are collected efficiently and effectively.Main ResponsibilitiesCollection of past due invoices from external and internal customers.Accurate and independent reconciliation of complex accounts.Preparation and...

Job Description:Perform collection efforts on delinquent accounts through callouts, collection letters, and SMS.Assess and initiate financial and non-financial client requests which include but are not limited to reversals, payment transfers, and updating of cardholder information with customer turnaround time.Negotiate for special customer payment...

OverviewDialpad is a leading provider of Ai-powered customer communications platforms. Our mission is to deliver human-first, Ai-enhanced solutions that drive exceptional customer experiences. We have established ourselves as a trusted partner for businesses, with notable clients such as Randstad, Remax, Mizuho, Cigna, T-Mobile, Johns Hopkins, Motorola,...

Key ResponsibilitiesThe Cash Reconciliation Analyst will be responsible for:Identifying, researching, and resolving discrepancies related to unapplied cash.Reviewing aging regularly to identify customer payments across various payment methods.Communicating with internal & external clients effectively, clearly, and consistently.Collaborating with the...

About the RoleThe 401k Reconciliation Specialist will be responsible for reconciling plan assets, performing annual 401(k) plan testing, calculating employee eligibility, preparing annual reports, and 5500 filings.Key Responsibilities:Work with clients to obtain the necessary information to prepare the annual reporting.Review documents submitted by clients...

About the RoleWe are seeking a skilled Clinical Claims Associate to join our team. As a Clinical Claims Associate, you will be responsible for collecting unpaid claims from healthcare providers.The ideal candidate will have a strong understanding of medical billing and collections procedures, as well as excellent communication and interpersonal...

Job Description:Nityo Infotech Services Philippines Inc. is looking for a highly motivated Receivables Collection Expert to join our team.About the Job:This position requires a strong ability to work independently, respond to customer inquiries, and maintain accurate records.Key Responsibilities:Customer Outreach: Responding to external and internal customer...

About UsManpower Philippines is a leading provider of workforce solutions and recruitment services. Our mission is to connect people with job opportunities that match their skills and aspirations.Job DescriptionWe are seeking a Collection Specialist to join our team. In this role, you will be responsible for collecting past due invoices and ensuring timely...

A World-Changing CompanyVery soon dogs will have access to top nutrition at a compelling price. McDuffy's goal is to accelerate the accessibility of high-quality nutrition for pets. By bringing high-standard nutrition at a compelling price and package to pets and pet parents who need it, our brand empowers to increase the happiness and longevity of our...

BRIEF DESCRIPTIONAs a Collection Staff, you will be responsible for contacting customers to collect outstanding payments and maintaining accurate records of all transactions.DUTIES AND RESPONSIBILITIESProvides customer service regarding collection issues, processes customer refunds, processes and reviews account adjustments, resolves client discrepancies and...

BECOME A PART OF OUR TEAM AS A COLLECTION MANAGERAt Consistent Frozen Solutions Corporation, we are committed to providing exceptional customer service while ensuring timely payment collection.Key Responsibilities:Contact customers to discuss outstanding payments and resolve any issues in a professional manner.Maintain accurate records of all transactions,...

McDuffy Inc.: A Company That CaresWe are a company that is committed to making a positive impact on the lives of pets and their owners. As a Financial Associate – AR, Collection, and Account Reconciliation, you will be part of a team that is dedicated to providing high-quality, affordable nutrition for pets and their owners.About the RoleWe are seeking a...

Primal Enterprises Corp.We are looking for a proactive and detail-oriented Credit and Collections Associate to manage the credit evaluation process, monitor outstanding balances, and ensure timely collections from clients. This position plays a critical role in maintaining the company's cash flow and minimizing bad debt. The candidate will own the whole...

We are seeking a highly motivated and experienced Debt Recovery Professional to join our team at ZWM Philippines, Inc.The ideal candidate will have a strong background in collections and be able to work independently to resolve delinquent accounts and collect payments from clients.About the Role:

**Job Summary:**The Private Advertiser is seeking an experienced Tele Collections Supervisor to oversee and drive a team of Tele Collections Associates. The successful candidate will be responsible for securing the team's productivity and performance through implementations of strategies, policies, and procedures.**Key Responsibilities:Achieve collection...

About the RoleWe are seeking a skilled professional to manage credit and collections for customer accounts in Asia and ANZ. The ideal candidate will have good experience in the AR process, strong analytical and problem-solving skills, and intermediate MS Excel skills.Key ResponsibilitiesCredit Risk Management: Analyzes customer credit risk levels, makes...