Remote Customer Payment Collector

Job OverviewWe seek a seasoned Rent Collector Specialist to spearhead rent payment initiatives and communicate effectively with tenants.

Real Estate Collector RoleThe primary responsibility of this role is to contact customers with outstanding balances, record interactions and outcomes, analyze Accounts Receivable (AR) data in QuickBooks, and take appropriate actions to reduce delinquent accounts.This collector will call customers from a provided list to collect overdue payments and update...

Key Responsibilities of an International Payment ManagerThis role focuses on managing cross-border payments and bank transfers.The successful candidate will oversee and optimize our international payment operations, ensuring accuracy, compliance, and efficiency across diverse banking networks.Manage International Payment Processes: End-to-end processing of...

Job Description:This role is designed to collect and manage outstanding invoices, ensuring timely payment from business-to-business (B2B) customers. The ideal candidate will have excellent communication skills, both written and verbal, and be able to negotiate customer payment terms as needed.The Accounts Receivable Representative will manage a collections...

Job SummaryWe are seeking a Collections Representative to join our team.You will be responsible for contacting customers regarding overdue accounts via phone and email, negotiating payment arrangements and settlements, and updating account information and payment statuses.You will also be responsible for following up on broken promises and missed payments,...

About This Collection RoleYou will be responsible for contacting clients and collecting outstanding payments in a professional and timely manner.Key ResponsibilitiesContacting clients to collect overdue paymentsMaintaining effective communication with customers to ensure timely payment processingAbout YouTo succeed in this role:A minimum of 9 months'...

Generally responsible to collect and recover overdue payment Confirm client's current status and arrange client's payments or endorse the account to Remedial To locate skipper To increase Cash Collection and recovery of PAR accounts Confirming client's information and payments agreement Monitoring/Follow up of payments and PTP's thru Field work Be...

Job Title: PHP Developer - Integration SpecialistWe are seeking a skilled PHP developer to join our team and integrate payment processors seamlessly.The primary responsibility will be integrating the API key for payment processing into the PHP framework, focusing on Authorize.net for credit card checks, with potential future additions of other processors...

Job OverviewThis position involves overseeing financial and administrative tasks to support our operations from a remote setting.Key Responsibilities:Manage daily bookkeeping in Xero, including accounts payable/receivable, bank reconciliations, and financial reporting.Process transactions from platforms like Stripe and Wise.Maintain compliance with...

Job Role OverviewWe are seeking a diligent and detail-oriented administrative professional to provide expert support to a healthcare practice. This role involves managing client scheduling, handling financial transactions, and ensuring seamless communication between clients and practitioners.This is a fully remote position that requires the ability to work...