Credit professional leading day - to - day operations of Credit & Collections team for John Brooks Company. Focusing on collections, internal training, and team activities in a hybrid work environment.
Credit professional leading day - to - day operations of Credit & Collections team for John Brooks Company. Focusing on collections, internal training, and team activities in a hybrid work environment.
Lead business unit work teams in a call center/bank operations environment at M&T Bank. Monitor workflows, document processes, and resolve customer issues in a hybrid role.
Collections Analyst managing accounts receivable at Meltwater. Collaborating with clients and internal teams to optimize collections and enhance financial stability.
B2B Collections & Recovery Sr Analyst at Wellhub managing overdue receivables. Transitioning to strategic asset recovery while ensuring company liquidity and optimizing recovery rates.
Finance role managing finance - related activities including Accounting, Reporting, and Budgeting. Collaborating with stakeholders and contributing to strategic initiatives at Zurich.
Atendente em cobrança para a Pagaleve, realizando negociaçþes de contratos em atraso e suporte Ă s ĂĄreas de estratĂŠgia. Trabalhando em um ambiente flexĂvel e dinâmico.
Analista Galerias Pleno resolving financial issues, negotiating debts and managing third - party companies at AssaĂ Atacadista. Provides essential support for an expanding wholesale company.
Collections Administrator managing accounts receivable collections and client inquiries for Barr's financial operations. Collaborating with the Project Accounting team to ensure timely payments and accurate records.
Gerente de EstratÊgia de Cobrança gerenciando equipes de analytics e cobrança. Focado em modelos de propensão a inadimplência e integração entre os canais de cobrança.
Auditing passenger layover accommodations and managing financial documentation for TA Connections. Engaging with hotels and resolving financial discrepancies in a hybrid work setup.
Assistente de Cobrança no Centro de ExcelĂŞncia Votorantim lidando com clientes inadimplentes. Foco em recuperação de dĂvidas e renegociação atravĂŠs de contato ativo e receptivo.
Senior Analyst in Physical Collection Operations at YDUQS. Responsible for managing third - party collections and optimizing strategies across various offices.