Accounts Receivable Specialist part of the Credit and Collections team at ASC Engineered Solutions. Responsible for timely resolution of past due accounts to increase revenue and limit losses.
Hybrid Collections Jobs
Browse 341 hybrid collections roles plus related opportunities such as accounts receivable, customer service and finance analyst.
341 jobs found
Collections Specialist managing overdue payments and negotiating resolutions for Journey Capital's clients. Working closely with the Director of Collections in a dynamic, team - oriented environment
Collections Specialist working with Journey Capital to handle debt recovery and client relations. Aiming to reduce risks and maintain effective communication with clients in a hybrid role.
Collections Associate managing customer delinquencies at GoTyme. Assisting customers through various communication channels while providing solutions to regain financial stability.
Collections Manager analyzing and negotiating tenant payments, integrating with department teams for ECE Group's real estate services. Collaborating on complex legal cases and financial solutions.
Product Manager optimizing collections and recoveries strategy at Carmoola, transforming car finance experience through data - driven insights and innovative processes.
Collections Customer Service Representative providing high level service to manage receivables at Grainger. Handling inquiries and coordinating with multiple departments to resolve payment issues.
Collection Customer Service Representative at Grainger managing customer receivables. Providing high - level service in a hybrid work environment after training.
Specialist in Credit & Collections ensuring financial assessments and outstanding debt collections for clients. Involves close collaboration with project and sales teams in a dynamic environment.
Collections Specialist responsible for collections of outstanding accounts and resolving client - billing issues. Managing customer relationships in a fast - paced environment for a cloud contact center.
Professional responsible for analyzing debt collection indicators and implementing charge strategies at C&A. Focus on improving results and customer journey throughout the collection process.
Operador de Cobrança para carteira de veĂculos ajuizados na Verreschi. Negociação, contato ativo/receptivo e formalização de acordos.