Collection Specialist

Are you starting your career in accounting and looking to grow fast? We’re seeking an **Account Receivable Specialist**Join our team!**Profile**:- College degree in accounting or some post secondary educational related to accountant- 1 year of customer service or data entry experience or working knowledge of bookkeeping, record keeping and clerical...

We've grown to become the leading digital franchise focused on large vertical markets, headlined by our current focus on the Health and Legal markets.Join our Finance Team for the Collections Specialist**Profile**:- 1 year of customer service or data entry experience or previous collections experience- Strong attention to detail- Demonstrated strong...

Requisitos:- Tener experiência en cobro de facturas a clientes- Tener inglés avanzado (escrito y verbal)- Tener experiência en sistemas de software contables- Tener disponibilidad de horariosActividades:- Revisar los informes de antigüedad de los clientes para determinar el estado de la cobranza y saldos pendientes.- Atender dudas de los clientes sobre...

2+ year experience in security services, asset protection, audit, risk management, inventory control, quality assurance, or other related field- Proficient with MS Office Professional Suite, including intermediate knowledge of Excel- Shift work will be required, potentially to include nights, weekends and Public Holidays- High school diploma or equivalent.-...

Requisitos:- Tener experiência en cobro de facturas a clientes- Tener inglés avanzado (escrito y verbal)- Tener experiência en sistemas de software contables- Tener disponibilidad de horariosActividades:- Revisar los informes de antigüedad de los clientes para determinar el estado de la cobranza y saldos pendientes.- Atender dudas de los clientes sobre...

Responsibilities:- Collect all outstanding balances from clients in a timely manner.- Prepare balance summary spreadsheets for parent/child accounts.- Provide account reconciliations when requested.- Review account notes in the accounting system and/or Great Plains screens to ensure accuracy of dollar amounts to be collected.- Perform follow-up calls and/or...

Join our team! Since launching in 1998, this business grown to become the leading digital franchise focused on large vertical markets, headlined by our current focus on the Health and Legal markets. Our proprietary strategic and operational model powers our creation of best-in-class digital platforms for consumers and for our commercial partners. Our unique...

Accounts Receivable: Are you starting your career in accounting and looking to grow fast? We’re seeking an Account Receivable Specialist Join our team! Profile: -College degree in accounting or some post secondary educational related to accountant -1 year of customer service or data entry experience or working knowledge of bookkeeping, record keeping and...

Accounts Receivable: Are you starting your career in accounting and looking to grow fast? We’re seeking an Account Receivable Specialist Join our team! Profile: -College degree in accounting or some post secondary educational related to accountant -1 year of customer service or data entry experience or working knowledge of bookkeeping, record keeping and...

PROFILE: - Previous debt collections experience. - Type 40 WPM - Familiar with collection laws, FDCPA & Regulation F. - Excellent listening and english speaking skills - Experience negotiating setttlements and payment plans on past due accounts. JOB DESCRIPTION: - Making 150+ outbound calls to consumers regarding their outstanding balance daily - Updating...