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 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...

**Accounts Receivable Specialist** **Aufgaben** Shape the Future of Global Trade with Leschaco At Leschaco, our mission goes beyond logistics. We are committed to shaping a sustainable business world for future generations by connecting industries and people through responsible, reliable solutions. Our values—appreciation, openness, reliability,...

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...

Job DescriptionJetfuel.agency is currently seeking two part-time accountants to join our finance team. The primary responsibility of these positions is to meticulously maintain accurate financial records, manage cash flow, and facilitate seamless financial transactions. Successful candidates will engage in extensive collaboration with internal and external...

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...

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...