Outstanding Payment Coordinator

We are seeking a highly motivated Outstanding Payment Collector to join our team at Aljoni Finance. As a key member of our collections team, you will be responsible for collecting outstanding payments from customers and providing excellent customer service.Key Responsibilities:Collect outstanding payments from customers via phone, email, or...

We are seeking a highly skilled Payment Resolution Coordinator to join our team at Gofish Marketing.About the PositionThis role involves working closely with customers to resolve payment disputes and ensure timely resolution of outstanding balances.The ideal candidate will have previous experience in collections or a similar field and possess excellent...

About This OpportunityWe are seeking an experienced and detail-oriented individual to fill the role of Outstanding Accounts Associate. As a member of our team, you will be responsible for resolving outstanding medical bill accounts and balances by negotiating payment plans with customers.Your Key ResponsibilitiesResearch and document customer information...

We are seeking an experienced Outstanding Accounts Manager to join our team at jorge bookkeeping services. As an Outstanding Accounts Manager, you will be responsible for managing outstanding accounts and collecting payments from clients in a timely manner.ResponsibilitiesManage outstanding accounts and maintain accurate records of client interactionsCollect...

Job RoleWe are looking for a highly skilled Outstanding Debt Resolution Professional to join our team at Davao EG. The successful candidate will be responsible for collecting overdue payments from clients while maintaining a professional and courteous approach.The ideal candidate will have strong negotiation and interpersonal skills to interact effectively...

Optum's CommitmentWe believe in creating a culture guided by diversity and inclusion, where talented peers can grow and thrive. At Optum, we recognize the importance of equitable care and strive to address health disparities and improve health outcomes for all individuals.In this role, you will play a critical part in advancing health equity on a global...

Job Title: Payment Recovery ProfessionalAbout the PositionSUPERIOR MOTOR CORP. is currently hiring a skilled Payment Recovery Professional to assist in the recovery of outstanding payments from clients.Key TasksDevelop and maintain effective relationships with clients, fostering trust and cooperation to facilitate payment recovery.Utilize strong...

Job Title: Client Engagement CoordinatorAbout the JobWe are seeking a detail-oriented Client Engagement Coordinator to join our team at SUPERIOR MOTOR CORP., focusing on the recovery of outstanding payments from clients.Key DutiesEstablish and maintain strong relationships with clients, promoting open communication and collaboration to facilitate payment...

Job SummaryDavao EG is seeking a highly skilled Payment Collection Expert to join our team. The successful candidate will be responsible for collecting overdue payments from clients while maintaining a professional and courteous approach.The ideal candidate will have strong negotiation and interpersonal skills to interact effectively with clients and resolve...

About the JobResponsibilitiesAbout the PositionKey ResponsibilitiesWELJUN MOTOR PARTS AND ACCESSORIES is a dynamic organization that values innovation and excellence.We are seeking a highly skilled Credit and Collections Coordinator to join our team. The successful candidate will be responsible for collecting outstanding payments from clients, negotiating...

Job DescriptionDBO4-ETLC HOME FURNISHINGS CORP is seeking a highly organized and motivated Collections Coordinator to join our team. The successful candidate will be responsible for managing a portfolio of delinquent accounts, negotiating payment plans, and resolving outstanding balances through effective communication and negotiation skills.Collections...

We are looking for a Debt Recovery Coordinator to join our team at FREELANCE BOOKKEEPING services.About the JobThe Debt Recovery Coordinator will be responsible for coordinating the recovery of debts from customers who have outstanding payments.This role requires strong communication and interpersonal skills, as well as the ability to negotiate payment plans...

As a Client Liaison Coordinator at jorge bookkeeping services, you will play a vital role in maintaining positive relationships with our clients. Your primary responsibility will be to manage outstanding accounts, ensuring that all payments are collected in a timely manner.ResponsibilitiesCollect payments from clients while providing exceptional customer...

Job SummaryThe Debt Recovery Coordinator at CJBOY 21 Lending Investor is responsible for coordinating debt recovery activities, including negotiation, collection, and resolution of outstanding payments or debts.This role requires building and maintaining relationships with clients, ensuring compliance with company policies and legal guidelines, and utilizing...

About the Role:We are seeking a highly motivated and skilled Field Operations Coordinator to join our team at Alphalink Credit Collection Services.Key Responsibilities:Coordinate field work operations to ensure efficient and effective debt recovery processes.Visit clients' locations to negotiate payment arrangements and resolve outstanding debts.Prepare...

Join Our TeamWe're looking for a skilled and compassionate individual to join our team as a Customer Payment Coordinator. In this role, you will be responsible for resolving outstanding medical bill accounts and balances by negotiating payment plans with customers.About the RoleThis is a challenging yet rewarding role that requires providing best-in-class...

Job Summary:We are looking for a Credit Collection Field Specialist to join our team at Alphalink Credit Collection Services. As a Field Specialist, you will be responsible for coordinating field work operations, visiting clients' locations, and negotiating payment arrangements.Key Accountabilities:Field Work Coordination: Coordinate field work operations to...

TZUZIZTER BOOKKEEPING SERVICES is seeking a Billing Resolution Expert to join our team. In this role, you will be responsible for resolving billing issues and collecting outstanding payments from clients. You will work closely with internal teams to ensure seamless execution of payment collection processes.Key AccountabilitiesResolving billing discrepancies...

Job SummaryDBO4-ETLC HOME FURNISHINGS CORP is seeking a Financial Recoveries Officer to join our team. The successful candidate will be responsible for managing a portfolio of delinquent accounts, negotiating payment plans, and resolving outstanding balances through effective communication and negotiation skills.Financial Recoveries: Identify and pursue...

Company OverviewAbout DAVAO ACCERB BOOKKEEPING SERVICESWe are a dynamic bookkeeping services firm dedicated to providing high-quality financial management solutions to our clients. Our team of experts is passionate about delivering exceptional service and ensuring that our clients' financial needs are met.Job SummaryJob Title: Liaison OfficerWe are seeking...