Cash Collection Expert

Company OverviewNityo Infotech is a leading provider of business process outsourcing services. Our team is dedicated to delivering exceptional results and providing a positive customer experience.Salary and BenefitsThe successful candidate will receive a competitive salary package, including a basic salary and language premium. We also offer opportunities...

Job SummaryThis is an exciting opportunity to join our team as a Revenue Cycle Management Executive, where you will lead the Cash Collection team in achieving monthly cash collection targets. Your key responsibilities will include preparing cash collection forecasts, working with clients to set targets, and defining prioritization tactics for the team.Main...

About the RoleVCC Link Inc. is looking for an experienced Cash Collection Operations Manager to join our team.The ideal candidate will have a strong background in Accounts Receivable and Collections, with expertise in managing teams and driving results.Key Accountabilities:Develop and implement cash collection strategies to meet business objectives.Manage...

About the RoleWe are seeking a highly motivated and experienced Collections Team Lead to join our IT industry team.Key Responsibilities:Cash Flow Management: Managing cash flow to ensure timely payments to clients.Team Support: Providing support to team members in achieving daily and monthly targets.Operational Excellence: Collaborating with the operations...

Copeland is a leading global climate technologies company dedicated to sustainability and innovation. As a Credit and Collection Expert, you will be responsible for providing excellent credit and collection activities to customers, applying knowledge and system resources to resolve issues.In this role, you will review and release orders related to assigned...

Collection Expert WantedWe are seeking a highly skilled Accounts Receivable Associate to join our finance team at Infinity Sports Intl Inc. This role involves working closely with other departments to ensure accurate and timely payment from clients.Main DutiesGather and verify invoices prior to payment processingUpdate and maintain accounts receivable...

Key ResponsibilitiesPremium Collection Management: Accurately post and reconcile premium receivable collections using iRec and PSAR systems.Unallocated Cash and Premiums: Conduct thorough clean-up of unallocated cash and premiums within specified timeframes.Collection Receipts: Prepare and issue collection receipts to clients.Reinsurance Reporting: Prepare...

VCC Link Inc.Financial Reporting SpecialistJob Overview:As a Financial Reporting Specialist, you will be responsible for handling customer inquiries and resolving payment-related issues. Your primary objective is to ensure accurate record-keeping and efficient resolution of customer concerns.Collaboration with internal teams, including sales, customer master...

Company Overview:ZENSHIN SYSTEMS CORPORATION is a leading provider of innovative solutions for businesses. We are committed to delivering high-quality services that exceed our clients' expectations. Our team of experts works closely together to ensure seamless execution and timely delivery of projects.Job Summary:We are seeking an experienced Credit and...

Job Description:• Responding to external and internal customer requests via phone and email in a faced-paced, highly complex environment• Independently collect past due invoices by contacting customers via phone, email or portal• Independently reconcile complex accounts, support in resolving customer disputes in a timely manner by collaborating with...

Job Summary:We are seeking a skilled Collections Support Associate to join our team at myGwork - LGBTQ+ Business Community. As a Collections Support Associate, you will play a critical role in ensuring the timely recovery of customer receivables and debt.Responsibilities:Collect and recover customer receivables and debtEnsure cash collection activities meet...

Position: Senior Collections TrainerCompany Industry: IT CompanyOffice Address: Eastwood, Quezon CityWork Schedule: NightshiftSalary: Php 100,000 - Php 150,000 (Negotiable depending on years of experience)Work Set Up: Work on siteJob Requirements:*Bachelors Degree holder*At least 7 years and above of working experience in Collection/Order to Cash*At least 4...

Job DescriptionWe are seeking a highly experienced Senior Collections Trainer who can create engaging training programs and materials for our Order To Cash (Collections) Training Program. The ideal candidate should have at least 7 years of experience in Collection/Order to Cash and at least 4 years of experience in a Trainer role. Key responsibilities...

Job Description:The Banking and Cash Management Expert will be responsible for managing our banking relationships, performing bank reconciliations, and ensuring the accuracy and integrity of our financial transactions.Key Responsibilities:Manage banking relationships and perform bank reconciliations to ensure accuracy and completeness.Investigate unusual or...

Position: Senior Collections TrainerCompany Industry: IT CompanyOffice Address: Eastwood, Quezon CityWork Schedule: NightshiftSalary: Php 100,000 - Php 150,000 (Negotiable depending on years of experience)Work Set Up: Work on siteJob Requirements:*Bachelors Degree holder*At least 7 years and above of working experience in Collection/Order to Cash*At least 4...

RESPONSIBILITIES:Collect and recover customer receivables and debt.Ensure cash collection activities meet the requirements of the client by reducing debt aging, maximizing cash collection and collecting high-quality dispute information, while maintaining a professional relationship with the client and their debtors.QUALIFICATIONS:SKILLS AND...

Job DescriptionAs a Senior Collections Trainer, your primary role is to create training programs and materials in accordance with the Order To Cash Training Program. You will provide New and Tenured Collectors with interesting and productive training sessions, assessing the Order To Cash (Collections) Training Program's efficacy and making any required...

Job Title: Financial Collections SpecialistJob Summary:We are seeking a highly experienced and skilled Financial Collections Specialist to join our team. The successful candidate will be responsible for creating a monthly cash collection projection, assisting customers in establishing monthly goals for collection, and tracking the team's daily performance in...

About the RoleWe are currently seeking a highly organized and detail-oriented AR Collection Expert to join our finance team at J-K Network Services.In this role, you will be responsible for collecting outstanding payments from clients, responding to customer inquiries, and resolving any issues related to orders, payments, or invoicing.To excel in this...

Institutional Shareholder Services Inc. seeks an Unapplied Cash Resolution Expert to join their team.This expert will be responsible for managing, controlling, and resolving unapplied or unidentified customer deposits, payments, and account balance issues.About the Role:This Financial Transaction Manager will be primarily responsible for identifying,...