Senior Director of Collections at KonfĂo, leading data - driven credit recovery strategies for SMEs in Mexico. Focus on innovation and team leadership to enhance financial performance.
Hybrid Collections Jobs
Browse 341 hybrid collections roles plus related opportunities such as accounts receivable, customer service and finance analyst.
341 jobs found
Manager overseeing credit and collections for large accounts within a region. Managing a team, maintaining relationships, and achieving financial goals.
Finance Assistant responsible for managing client accounts and collections for healthcare company. Involves billing, internal communications, and other area demands.
Collections Team Leader leading operations in Pre - Legal Collections and supervising teams at DWF. Overseeing compliance, quality, and operational performance while managing client relationships and team leadership.
Collections Agent negotiating payment arrangements for delinquent accounts in a supportive team environment. Engaging with customers through various outreach methods while providing respectful customer service.
Coordinates insurance collections and denials management process for Kadlec Regional Medical Center. Analyzes payer trends, denial patterns, and prepares insurance appeals for reimbursements.
Portal Collections Associate supporting finance operations and enhancing invoice processes in a hybrid environment.
Billing & Collections Analyst managing a variety of billing activities and delivering excellent customer satisfaction. Requires a bachelor's degree and two years of experience in complex billing or insurance fields.
Collections Analyst managing accounts receivable processes and customer relationships for Meltwater. Collaborating with teams to ensure timely collections while working in a hybrid schedule.
Analista de Cobrança Jr managing financial collection activities to support health services in Brazil. Engaging in active and reactive collection, reporting, and team collaboration for better credit control.
Collections Analyst for Culligan Quench resolving outstanding balances and maximizing cash collections from past due customers. Negotiate payment arrangements and interact with internal departments for information.
Customer Service Advisor managing pre - legal recovery efforts for clients. Working in a hybrid setting with a focus on collections and customer service, providing resolution through communication and support.