Accounting Staff for Collection

Are you ready to make a difference and #ACOMplishYourDreams?ACOM Consumer Finance Corporation seeks individuals who strive for excellence and customer satisfaction to join our growing team. As part of Japan's leading financial institution, we empower individuals to achieve their financial goals.As a Collection Admin Staff at ACOM, you will play a crucial...

Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are looking for a highly motivated AR Collections Analyst to join our dynamic finance team. This role is responsible for independently managing a portfolio of accounts receivable, ensuring timely collections, resolving complex billing issues, and maintaining accurate...

Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are looking for a highly motivated B2B Collections Analyst to join our dynamic finance team. This role is responsible for independently managing a portfolio of accounts receivable, ensuring timely collections, resolving complex billing issues, and maintaining accurate...

Job descriptionResponsibilities:Receives payments through various methods (cash, online payments, etc.)Issues and sends invoices and billings on-time to customers through various channels (mail, email, etc.)Monitors PDC issued across all accounts.Sends on-time reminders for paymentsMonitors customer account details for non-payments, delayed payments and...

This role requires strong leadership, analytical, and communications kills, with a focus on achieving Key Performance Indicators (KPI's) and Key Result Areas (KRA's). The supervisor will monitor team performance, identify areas for improvement, and implement strategies to maximize collection rates while maintaining compliance with all relevant...

A Collections Specialist manages and collects overdue customer payments by contacting debtors, negotiating payment plans, resolving disputes, and maintaining accurate records of all activities.Key ResponsibilitiesContacting Debtors:Reach out to customers via phone, email, or other channels to address overdue accounts and understand the reasons for...

The Collection Associate plays a vital role in supporting the loan repayment and collections process at AFC Motors. The role involves proactively following up on current accounts to encourage timely amortization payments, reconciling actual payments against expected collectibles, and addressing client inquiries related to their loans. The Collection...

Perform any combination of following; calculating, posting, and verifying duties to obtain financial data for use in maintaining accounting records.. Compute and record charges, refunds, cost of lost or damaged goods.Prepare account statements, ageing reports, and other records, using typewriter or computer.Locate and notify customers of deliquent accounts...

Richland United Solutions Inc. is in need of a Collection Specialist who will be responsible for monitoring accounts receivable, ensuring timely collection of payments, and maintaining professional client relationships. The role requires strong communication skills, attention to detail, and the ability to negotiate effectively with clients while achieving...

The Credit and Collection Specialist is responsible for managing all activities related to credit memos and ensuring the accuracy and efficiency of the credit memo process. Serving as a subject matter expert, this role works closely with internal and external stakeholders to gather information, process credit and debit memos, handle billing-related tasks,...