Accounts Collector

As an Accounts Receivable collector, you will play a pivotal role in ensuring the financial health of our organization by diligently managing outstanding invoices and ensuring timely payments from customers. Your primary responsibility will be to maintain accurate records of accounts receivable and follow up with customers to collect payments. Your efforts...

The Role:As a Field Collector, you will perform collection and skip-Tracing activities, primarily via field visits. The purpose is to locate delinquent clients whose whereabouts or contact information is unknown and perform collection actions, which include negotiations of overdue accounts with any successfully traced clients. Also, the field collector is...

Job Description:The Collector will be responsible for conducting daily field collections to ensure timely and accurate remittance of payments from clients or designated accounts. The role involves coordination with the Accounting and Operations teams to maintain transparency and proper documentation of all financial transactions.Key Responsibilities:Conduct...

Job Summary:Collectors are responsible for collecting AR invoices, validating, and preparing collection receipts with proper computation and complete attachment for every deduction in the invoices. To follow up on collections and their status.Qualifications:At least college level; a degree or coursework in Business Administration, Accounting, or any related...

Handles credit and collection of all accounts Keeps a record of Aging accounts and ensures proper updating of recordsKeeps a record of Delinquent accounts and strictly ensures follow up payment while awaiting further instructions from Managing DirectorHandles scheduling of Payment Collection and gives instructions to CollectorAssigns relevant tasks to...

Accounts Receivable:Qualifications:With Bachelor's Degree in Accounting / FinanceMust have an acceptable aptitude level in handling numbersMust be detail-oriented, with the ability to work independently.Knowledgeable in Credit and Collection, Banking, Foreign currencies, and other related fields in AccountingWith Accounts Receivable or general accounting...

The Medical Collections Specialist is responsible for assisting in the collection and resolution of outstanding insurance claims for behavioral health services. This role focuses on checking status claims with insurance payers, identifying and addressing incorrect denials, and ensuring timely and accurate follow-up to secure proper reimbursement. The...

Key Responsibilities:Debt Collection: Contacting debtors via telephone to recover overdue payments.Communication & Negotiation: Engaging in conversations with debtors to discuss payment options and negotiate suitable repayment plans.Customer Relationship Management: Maintaining positive relationships with customers while addressing their concerns and...

About UsWe are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing...

Job Description:SOA PreparationAccount Receivable MonitoringA/R ConfirmationCheck payment collection and depositRequest for payment Posting, and Sales invoice countering and monitoringJob Qualifications:Experience in using SAP, KNOX, NERPHas experience in daily collection monitoringHas knowledge of or experience in Account Receivable ManagementAbility to...