Credit and Collections Associate

**Position**: Credit and Collections Associate II Arrow Electronics is looking for an experienced Credit Associate to join our team in Guadalajara! This position is part of our Credit and Collections team and will work with Arrow customers to provide them with options for payment credit and collection. This individual will be empowered to make business...

**Position**: Credit / Collections Associate I rincipal Accountabilities - Contact accounts in need of collection and negotiate payment arrangements as well as build relationships with customers in order to understand their needs and issues. - Assists in the review new and existing accounts' credit analysis information in order to assess customer status and...

**Position**: Credit Associate II Arrow Electronics is looking for an experienced Credit Associate to join our team in Guadalajara! This position is part of our Credit and Collections team and will work with Arrow customers to provide them with options for payment credit and collection. This individual will be empowered to make business decisions within set...

**Position**: Credit Analyst Arrow Electronics is a global provider of products, services, and solutions to industrial and commercial users of electronic components and enterprise computing solutions. Arrow Electronics guides innovation forward for over 220,000 leading technology manufacturers and service providers. With 2022 sales of $37 billion, Arrow...

**Job Title**: Collections Specialist **Location**: Av Tizoc 97, Cd del Sol, 45050 Zapopan, Jal. **Job Overview**: **Key Responsibilities**: - Make outbound calls to customers with debt accounts. - Receive inbound calls related to in debt accounts and address customer inquiries. - Handle account redemptions and repossessions, including reviews for...

Description At Rapido Solutions Group we believe in challenging the status quo of what to expect from a nearshore solution. Our main goal is to provide our clients with exceptional talent so they can save time and money and be able to scale their business efficiently and effectively. We do this by creating a customized remote team based in...

_ADVANCED ENGLISH SKILLS REQUIRED_ - HIGHSCHOOL DIPLOMA OR EQUIVALENT REQUIRED_ - COLLECTIONS EXPERIENCE REQUIRED_ - **RESPONSIBILITIES **_Making outbound calls on delinquent accounts Receiving inbound calls on delinquent accounts Handling redemptions Handling repossessed accounts Out for repossession reviews Skip tracing Loan Hardship Reviews Making...

** +1 year of experience in collections and/or customer service required** - HIGH SCHOOL DIPLOMA OR EQUIVALENT - TWO YEARS’ EXPERIENCE IN CUSTOMER SERVICE OR RELATED FIELD - EXCELLENT CUSTOMER SERVICE SKILLS - EXCELLENT COMMUNICATION SKILLS - BILINGUAL ENGLISH/SPANISH IS A MUST JOB DESCRIPTION MAKING OUTBOUND CALLS ON DELINQUENT ACCOUNTS - RECEIVING...

**Responsibilities**: - Making outbound calls on repossessed accounts Receiving inbound redemption calls - Making suitable arrangements with customers that are currently past due. - Identifying accounts that require management review. - Providing outstanding customer service - Maintaining required standards set by the department. - Adherence to Company...

_**COLLECTIONS AGENT**_ - **HIRING BONUS + SENIORITY BONUS**_**REQUIREMENTS**: _ - _Completed _**High school**_ - _**Bilingual **_(English/Spanish). Fluent in both languages_ - _**6+ months of related experience: collections**_, customer service, customer experience, telemarketing._ - _Excellent communication skills_ - _Computer skills_ - _Must be able to...

Bilingual telephone collections person needed for rapidly growing cutting-edge law firm. IMPORTANT: This is NOT a remote job opportunity. You will be required to work from the Zapopan office, in Mexico. We are seeking a telephone collections person who is self-motivated, can communicate effortlessly with clients, and bring them back onto a payment plan via...

Bilingual telephone collections person needed for rapidly growing cutting-edge law firm. IMPORTANT: This is NOT a remote job opportunity. You will be required to work from the Zapopan office, in Mexico. We are seeking a telephone collections person who is self-motivated, can communicate effortlessly with clients, and bring them back onto a payment plan via...

**We are looking for an Accounting Associate. You Will be responsible for the accounting functions of the office. Duties will include compiling and reviewing financial information, preparing financial paperwork, payroll processing, managing cash flow, billing and payroll, and maintaining records. You will also be required to perform general administrative...

Job SummaryCarestream Health is seeking an experienced Financial Analyst and Credit Collector Specialist to join our team. In this role, you will be responsible for evaluating risk and exposure, reviewing financial statements, collecting past due accounts, and understanding and assisting in putting in place security agreements.About the RoleThis position...

Responsibilities Key areas of responsibility ¬making outbound calls on repossessed accounts ¬receiving inbound redemption calls ¬making suitable arrangements with customers that are currently past due ¬identifying accounts that require management review ¬providing outstanding customer service ¬maintaining required standards set by the...

**+1 YEAR EXPERIENCE IN COLLECTIONS REQUIRED** - HIGH SCHOOL DIPLOMA OR EQUIVALENT - TWO YEARS’ EXPERIENCE IN CUSTOMER SERVICE OR RELATED FIELD - EXCELLENT CUSTOMER SERVICE SKILLS - EXCELLENT COMMUNICATION SKILLS - BILINGUAL ENGLISH/SPANISH IS A MUST JOB DESCRIPTION MAKING OUTBOUND CALLS ON DELINQUENT ACCOUNTS - RECEIVING INBOUND CALLS ON DELINQUENT...

At Sunwise Energy, we're dedicated to delivering exceptional experiences to homeowners seeking optimal solutions for their energy needs.**Key Responsibilities:**We're seeking a highly skilled Sales and Client Associate to join our dynamic team. The ideal candidate will have advanced proficiency in English, exceptional verbal and written communication skills,...

Responsibilities Key areas of responsibility ¬making outbound calls on repossessed accounts ¬receiving inbound redemption calls ¬making suitable arrangements with customers that are currently past due ¬identifying accounts that require management review ¬providing outstanding customer service ¬maintaining required standards set by the...

About the RoleWe are seeking a highly skilled Credit and Recovery Specialist to join our team at Intugo. As a key member of our credit department, you will play a critical role in ensuring the financial well-being of our organization.ResponsibilitiesKey responsibilities of this position include:Receiving inbound calls from dealerships and comparing customer...

Education : EQUIVALENTEXPERIENCE **As a leading global animal health company, Elanco delivers innovative products and services to improve the health of pets and farm animals around the world because we believe making animals' lives better, makes life better. Since 1954, we have provided solutions that support veterinarians, farmers and pet owners to advance...