Collections Specialist - Santa Mesa

Nhóm chuyên viên thu hồi nợ tại UPS có trách nhiệm quản lý những khoản tiền mà khách hàng chưa thanh toán, giải quyết những vấn đề liên quan đến hóa đơn của khách hàng, kiểm tra và thực hiện các biện pháp cần thiết để giải quyết tranh chấp. · Các chuyên viên phải tuân thủ chính s ...

This Collections Specialist will manage accounts receivable, contacting clients to collect outstanding payments and maintaining accurate records of financial transactions in a fast-paced environment. · ...

The Collections Strategy Specialist is responsible for executing collections strategies to maximize Credit Card collections. · Create and execute end-to-end strategies · Coordinate with the bank's Collections Operations Team · Analyze collections performance and measure effective ...

Xometry is seeking an experienced Collections Specialist to join our Finance team. In this role, you will be responsible for managing the accounts receivable process, · ensuring timely collection of outstanding invoices, and maintaining positive relationships with our valued cust ...

We are seeking a motivated and detail-oriented Collections Specialist to join our auto loan department. · Conduct collection call-outs to customers with past-due auto loan accounts (1–30 days delinquent) · Send payment reminders through SMS, email, and other communication channel ...

The Collections Strategy Specialist is responsible for executing collections strategies to maximize collections for Credit Cards. · ...

We are looking for a Collections Specialist – CSR to join our customer operations team. · Contact customers with past-due accounts via phone email or chat to collect outstanding balances Negotiate payment plans settlement options in a professional compliant manner Resolve billing ...

Xometry busca un Especialista en Recaudación para unirse a su equipo financiero. · Monitorear y mantener cuentas asignadas. · Liderar proceso de cobro por clientes asignados. · Reconciliar cuentas cuando sea necesario. · ...

We are seeking a highly organized and meticulous Collections Specialist to join our team. · This role is focused on managing the complete collections cycle, ensuring timely follow-up, and maintaining detailed records for all assigned accounts. ...

This role involves providing first-line credit and collection services through phone calls and email to achieve Emerson's financial goals. · Efficiently perform credit and collection activities by adhering to the collections' roadmap. · Identify customer disputes to initiate reso ...

The Accounts Receivable Collections Specialist is responsible for managing Order-to-Cash (OTC) processes including billing invoicing collections cash application dispute management and credit activities. · Handle billing invoicing cash application collections and dispute manageme ...

Xometry is seeking an experienced Collections Specialist to join our Finance team.In this role, you will be responsible for managing the accounts receivable process, ensuring timely collection of outstanding invoices, · and maintaining positive relationships with our valued custo ...

The primary objective of the Collections Specialist role at Wipro to deliver high-quality support throughout the collections process. · ...

As an Accounts Receivable Collections Specialist, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management, billing and invoicing, document validation, order processing, cash application, cash collection and dispute managem ...

The primary objective of the Collections Specialist role at Wipro to deliver high-quality support throughout the collections process. · ...

We're not just hiring a Collections Specialist – we're empowering your talent to deliver quality and performance. · This role is focused on managing the complete collections cycle from initial outreach through resolution or escalation. · The ideal candidate will have 2+ years of ...

A Collection Specialist collects overdue payments from customers while adhering to company policies. · Contact Customer/Clients via phone and email to follow up on outstanding payments, · Perform account reconciliations and resolve billing or payment discrepancies, · Maintain acc ...

eFlexervices is a BPO company with a legacy spanning 24 years. · We are seeking a highly organized and meticulous Collections Specialist to join our team.This role is focused on managing the complete collections cycle, · ensuring timely follow-up, · and maintaining detailed recor ...

A Collection Specialist is responsible for overseeing the collection process, contacting borrowers who have overdue payments, and negotiating payment arrangements to resolve outstanding debts. · ...

The firm offers consulting services to help businesses with strategy, technology implementations, and operational optimization. · ...