Data Collection Specialist

URGENTLY HIRING COLLECTION SPECIALISTPERMANENT WORK FROM HOMEA Collection Specialist is responsible for managing and collecting overdue accounts from clients, customers, or businesses. They ensure timely payments, maintain positive customer relationships, and help the company minimize financial losses while adhering to legal and ethical collection...

We are a driven group of people that believe we can have a significant impact on the small business finance industry. Specialty Capital was founded on the premise that honest finance partners can help small businesses get through challenging times and resolve their cash flow problems. Our risk infrastructure is iterated constantly, and we are quick enough to...

Our client is looking for a Collections Specialist who will be responsible for managing and collecting all the outstanding accounts receivables from clients and customers. In addition, you may be responsible for other aspects of collections, resolving customer billing problems, and reducing the amount of accounts receivablesJob ResponsibilitiesMonitor billed...

Who We're Looking For - The Dream MakerWe are seeking a meticulous and detail-oriented Billing and Collection Specialist to join our team. In this role, you will be responsible for managing various aspects of billing operations, ensuring accuracy, compliance, and efficiency. You will own the incomes of the company and be in charge of all the treasure here....

About the RoleA California-based commercial property business is seeking a Collections Specialist with a background in Accounts Receivable to manage outstanding accounts and ensure timely collection of payments. This role is part-time, remote, and offers flexibility in working hours.Key ResponsibilitiesManage and monitor accounts receivable, ensuring...

We are currently seeking an experienced and detail-oriented Senior Collection and Payroll Specialist to join our finance team. As a Senior Collection and Payroll Specialist, you will be responsible for managing the collection of outstanding debts and ensuring accurate and timely processing of payroll for our employees. This is a critical role that requires...

Responsibilities: Conducts outbound collection calls in a professional manner to maintain customer relationshipsInstructs customers how to process payments via company's online portalProvides daily, weekly tracking reports & metrics on outstanding ARDocuments collection activity within company collections module and ExcelProvides customer invoices and...

What are the daily tasks?Invoicing: Transcribe, create, and send customer invoices quickly and accuratelyNew broker payment setup: Communicate with brokers via phone and email to understand the invoicing process we must follow to submit invoices for payment, and ensure they set up our payment details correctly in their systemPast due follow-up: Communicate...

PERMANENT WORK FROM HOMEURGENTWE ARE LOOKING FOR DEBT COLLECTION SPECIALISTQUALIFICATIONSPLEASE SEND YOUR RESUME IN DOCX.Education:High school diploma or equivalent (required).Bachelor's degree in finance, accounting, business administration, or a related field (preferred, but not always mandatory).Experience:Proven experience in debt collection or customer...

Here's the Gist:Woflow is a technology startup, creating products and solutions to support the high-growth on-demand economy. Our product is an end-to-end platform that allows our customers to request merchant data (think structured menu data, images, store information) and is the world's first Merchant Data Platform.Our customers include food delivery...