Collections Specialist

Accounts Receivable Collections Specialist I Who We Are The Role We are seeking a talented and detail-oriented AR Collections Specialist to join our team. In this role, you will be responsible for managing the company's accounts receivable process and ensuring timely and accurate billing. As an AR Collections Specialist, you will play a crucial role in...

About PayJoyPayJoy is a mission-first financial service provider dedicated to helping under-served customers in emerging markets to achieve financial stability and success. We lend through our patented technology that turns a smartphone into digital collateral, and our cutting-edge machine learning, data science, and anti-fraud AI allow us to offer the...

About GoodLeap: We provide friendly financing options for those who dream of living a more sustainable lifestyle and want to save money using modern technology. Our collective mission is to make a positive impact on the planet, build lasting relationships with our valued partners and customers, and deliver a tech-enabled financing experience that is simple,...

Puesto: Collections Specialist (Especialista en Cobranza)Resumen del puesto: Como Especialista en Cobranza, serás responsable de recolectar deudas pendientes de los clientes. Te comunicarás con centros infantiles privados para negociar fechas y planes de pago, resolver dudas y asegurar la recolección oportuna de pagos, manteniendo una relación...

About GoodLeap: We provide friendly financing options for those who dream of living a more sustainable lifestyle and want to save money using modern technology. Our collective mission is to make a positive impact on the planet, build lasting relationships with our valued partners and customers, and deliver a tech-enabled financing experience that is simple,...

**Puesto**:Collections Specialist (Especialista en Cobranza) **Resumen del puesto**: Como Especialista en Cobranza, serás responsable de recolectar deudas pendientes de los clientes. Te comunicarás con centros infantiles privados para negociar fechas y planes de pago, resolver dudas y asegurar la recolección oportuna de pagos, manteniendo una relación...

Long DescriptionPrincipal AccountabilitiesIn addition to the following Epson's policies and procedures, principle accountabilities include, but are not limited to:Do all the necessary actions to obtain a timely recovery of the accounts receivable under their control.Monitor the Accounts Receivable of the customers under their control.Provide to the Treasury...

Principal AccountabilitiesIn addition to the following Epson's policies and procedures, principle accountabilities include, but are not limited to: Do all the necessary actions to obtain a timely recovery of the accounts receivable under their control. Monitor the Accounts Receivable of the customers under their control. Provide to the Treasury Department a...

A Real Estate Collection Specialist is responsible for managing and recovering outstanding payments from tenants or clients related to real estate properties. They typically work in property management companies, real estate firms, or financial institutions. Heres a summary of their key responsibilities: Managing Accounts Receivable: Keeping track of overdue...

JOB DESCRIPTION At DuPont, we are working on things that matter; whether it’s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world.  If you would like to be a part of a premier multi-industrial...

Job Summary: You’ve got energy, enthusiasm, drive and determination. We’ve got competitive compensation, great benefits, and a career path that rewards performance with growth and opportunity.Responsibilities: Our Agents can be responsible for a variety of different calls including.Handles inbound customer service calls.Processes inbound sales...

Responsibilities: Understanding of process integration and how different applications through the processes talk to each other. Proven skills in process automation Proven skills in improving operational efficiency and reducing costs Process and service orientation Strong interpersonal skills, customer centric attitude. Proven team player and team...

Position Summary: The Specialist, Research and Data Services provides basic research and Research and Data Services to consulting, practice areas and business function staff. Frequently works as part of case teams to assist in research planning, information management and capture of research experience. Core Responsibilities and Duties: Research - Conducts...

Job Description Perform customer analysis on the trending, payments, disputes, on account etc. and proactively drive Collections using these information Coordinate with cash applications, invoicing, dispute, D&D, Sales etc. teams on actions pending to ensure timely resolution of customer issues Execute outbound telephone calls and other contact to...

The Role - A Billing Specialist Level 2 plays a crucial role in maintaining the financial health of an organization by ensuring that the billing process is efficient, accurate, timely and compliant with regulations. The role is responsible for managing complex billing situations and providing leadership and guidance to junior billing staff. They play a...

Transactional Services AnalystWhat's in it for you at Guy Carpenter?Guy Carpenter & Company, LLC is a leading global risk and reinsurance specialist with over 3,100 professionals in more than 60 offices worldwide. Guy Carpenter offers a powerful combination of brokerage expertise, trusted strategic advisory services and industry-leading analytics to help...

Kennedys are recruiting for a Legal Assistant to join the Litigation team in our Mexico office. At Kennedys, we believe that we offer a great environment to build and grow your career in a Global firm. With our values at the core, we foster innovation and collaboration in a global setting. If you want to be a part of our distinctive culture and make a...

The Role What You Will Do Payment Processing: - Receive and review incoming payments via various methods, including checks, electronic transfers, and credit card payments.Record payment transactions in the accounting system promptly and accurately.- Documentation: - Maintain accurate records of payment transactions and related documentation for audit and...

In our line of work, life isn’t a given - it’s the ultimate goal. When life takes an unexpected turn, our technology and solutions enable caregivers to make informed diagnostic decisions to improve patient care. This is our shared purpose at Radiometer and what unites all +4000 of us - no matter our roles or where in the world we’re located....