collections

Digital Realty brings companies and data together by delivering the full spectrum of data center, colocation and interconnection solutions. PlatformDIGITAL®, the company's global data center platform, provides customers with a secure data "meeting place".  Digital Realty enables its customers with the connected data communities that matter to them with a global data center footprint of 300+ facilities in 50+ metros across 25+ countries on six continents.

Digital Realty

• Collection calls and/or correspondence in a fast-paced, goal-oriented collections department
• Providing customer service regarding collection issues
• Process customer refunds
• Process and review account adjustments
• Resolve client discrepancies and short payments
• Responsible for monitoring and maintaining assigned accounts
• Customer calls, account adjustments, small balance write off, and customer reconciliations
• Accountable for reducing delinquency for assigned accounts
• Enlist the efforts of various internal groups to accelerate the collection process
• Communicate & follow up effectively with customers regarding their accounts daily
• Establish and maintain effective and cooperative working relationships with customers, asset managers, property operations teams, and other various internal departments as necessary
• Manage a high volume of incoming phone calls/ electronic communications to assigned portfolio
• Complete weekly and monthly ledger reconciliations, aging review and reporting to team lead and Collections Manager
• Assist in training new hires on processes and procedures
• Attend monthly delinquency meetings with regional Asset Management teams
• Research credit requests from customers and gather appropriate documentation and approvals
• Reconcile customer disputes as they pertain to payment of outstanding balances due
• Track Bankruptcy filings for North America AR accounts
• Work alongside team lead to manage relationship with 3rd party collection agency
• Provide excellent & considerate customer service to external and internal customers
• Perform other assigned tasks and duties necessary to support the accounts receivable department.

Senior Collections Analyst

Senior Collections Analyst for Digital Realty managing high volume B2B collections and providing customer service. Collaborate with internal teams to resolve discrepancies and maintain accounts.

DAWAR CONSULTING INC. is a trusted provider of workforce solutions and professional services tailored for the Medical Science industry. Specializing in Human Capital Management (HCM) and ITSM consulting, DAWAR offers expert implementation of SaaS and Cloud-based solutions from platforms like Workday and ServiceNow. Their comprehensive staffing services include global talent acquisition, recruitment process outsourcing, and staff augmentation, ensuring that they connect skilled professionals with career opportunities while enhancing organizational productivity and efficiency.

DAWAR CONSULTING, a trusted name in IT Professional Services and Staff Augmentation, delivers innovative Workforce solutions to support our clients business needs and growth strategy.

Our Professional Services practice includes – Pre & Post Implementation of Workday (HCM & Financial platform) and ServiceNow (ITSM, Digital Transformation, and Helpdesk). We are committed to deploying industry standard tools and services from evaluation, design, implementation, testing, integration, and post go-live support. 

Our Staffing Services practice includes - Nearshore, Offshore and On-Demand Talent Management; Contingent Staffing, Permanent Hire and Managed Services SOW's for both domestic and international clients.


DAWAR CONSULTING INC

• Take responsibility for all account receivables by setting collection priorities within the assigned portfolio to achieve or exceed stated collection metrics under minimal supervision.
• Proactively confers with customers via telephone calls and emails in an attempt to determine the reason for overdue payment and secure payment.
• Records information about the customer and status of collection efforts in SAP and/or other approved software.
• Researches and identifies payment discrepancies, reconciles accounts, and logs disputed items.
• Deliver difficult and complex messages, while maintaining relationships.
• Manage daily order releases and escalate held orders as necessary per credit policy to resolve payment issues.
• Analyze Customer’s financial data to ensure the proper valuation of default and collections risk as well as proper exposure aggregation.
• Underwrite customer’s credit limits and approve new equipment opportunities.

Credit and Collections Analyst

Credit and Collections Analyst responsible for account management in diagnostics and life sciences. Leveraging data for business decisions and enhancing operational efficiency.

PerkinElmer is a global leader in providing analytical and testing solutions for a wide range of industries, including pharmaceuticals, food safety, environmental analysis, and industrial testing. The company offers advanced equipment and consumables, including mass spectrometers, chromatography instruments, and spectroscopy systems. With over 85 years of experience, PerkinElmer is committed to innovation and dedicated to partnering with laboratories worldwide to enhance scientific discovery and ensure product quality and safety. Their services support industries like healthcare, food and beverage, environmental testing, and industrial applications, helping clients meet compliance and quality standards.

For 85 years, PerkinElmer has pushed the boundaries of science in our food, industrial, life science and environmental markets. In addition to innovative laboratory technologies, our OneSource services division delivers a highly trained, experienced, and collaborative team of service engineers with solutions scalable and customizable to serve laboratory needs. 
We’ve always pursued science with a clear purpose – to help our customers achieve theirs. Our expert team brings technology and intangibles, like creativity, empathy, diligence, and a spirit of collaboration, in equal measure, to fulfill our customers’ desire to work better, innovate better, and create better. 

PerkinElmer is a leading, global provider of technology and service solutions that help customers measure, quantify, detect, and report in ways that help ensure the quality, safety, and satisfaction of their products.  

Science with Purpose. Learn more at www.perkinelmer.com.

PerkinElmer

• Performing collection activities on assigned customers portfolio from North and Latin America regions
• Collecting customers' receivables by monitoring accounts and proactively contacting clients (phone calls and e-mails)
• Updating account status records and document collection efforts
• Reporting on collections activity and customer accounts status
• Maintaining telephone contact and correspondence regarding debt, verifying payments, and communicating effectively with customers to secure/negotiate payment while increasing customer satisfaction
• Preparing account reconciliation for customers
• Administrating bad debt (over 180 days)
• Effectively communicating with sales team and other internal departments to drive process improvements and achieve/ exceed assigned targets
• Reconciling customers’ accounts in terms of unapplied payments and credit notes
• Meeting or exceeding monthly/quarterly assigned targets for cash collection and reducing past due receivables
• Maintaining customers' contact details and ensuring timely delivery of invoices to the customers

Collections Specialist

Collections Specialist responsible for managing customer collections and receivables from North and Latin America. Requires proficiency in SAP and MS Excel with evening working hours.

YouLend is a company that provides embedded finance solutions, allowing businesses to offer fast and flexible financing to their customers. Through its platform, YouLend offers instant funding options repaid from a percentage of sales, making it especially beneficial for small and medium-sized businesses in the e-commerce, technology, and payment sectors. With a focus on seamless integration, YouLend's service is designed to enhance business growth by providing immediate access to funds for marketing, working capital, and inventory management. This service is beneficial for businesses looking to simplify financial processes and offer more services to their end-users.

YouLend is the preferred embedded financing platform for many of the world’s leading providers in e-commerce, payments, and tech: eBay, Shopify, Mastercard, Mollie, Google, Just Eat Takeaway, and many more.Our software platform and APIs enable our partners to extend their value proposition by offering flexible financing products in their desired branding to their merchant base without necessarily putting capital at risk.With YouLend's data-backed credit risk assessment solutions, more merchants and SMEs than ever can receive fast, flexible and affordable funding.We have offices in London, UK, and Atlanta, Georgia, and we operate across Europe and the United States. To find out more about how we create value for our partners and their customers, visit www.youlend.com or get in touch with a member of our team.

YouLend

• Provide a first-class service relating to the resolution of any non-paying/underpaying customers
• Case management of high-value accounts in arrears across varying and unique circumstances
• Handling inbound and outbound telephone calls, written content with high levels of care, awareness, and accuracy
• Build positive relationships with our merchants to validate their circumstances and resolve with a positive outcome for both YouLend and the merchant.
• Negotiate, implement, and execute positive solutions with the Merchants' circumstances in mind, while balancing the best interests of the business
• Work with a wide range of teams within the company to understand, strategize, and implement the most appropriate course of action for each account
• Ensuring compliance with all appropriate legislation and regulatory body guidelines
• Empathy, forbearance, and professionalism
• Strong communication skills, accuracy, and confidence
• The ability to deal with a variety of challenges, innovate, and think on your feet
• Business acumen, entrepreneurial spirit with real enthusiasm for helping SMEs. Experience within the finance industry is advantageous.

Collections Executive – Flemish/Dutch/French Speaker

Collections Executive at YouLend responsible for resolving customer payment issues. Engaging with high-value accounts, and ensuring compliance while fostering relationships with merchants in a hybrid work environment.

Amplifi Capital (U.K.) Limited is a FinTech disrupter in near-prime lending. Near-prime borrowers don’t have the credit score to qualify for the best, or “prime”, interest rates, but are much closer to this than “sub-prime”. PwC identify Near-Prime as the most underserved segment in the UK – its 16 million members struggle to access both mainstream lending and the solutions that exist in the sub-prime sector.

Amplifi Capital (U.K.)'s ambition to be the biggest Near-Prime lender in the UK and turn this group from under-served to brilliantly served, with innovative technological solutions that work for them. Our two customer facing brands making this possible are:

1) My Community Finance, which allows customers to access credit through our network of Credit Unions. Credit Unions are not-for-profit financial institutions, whose unique regulatory structure means they can offer competitive and fair lending rates.

2) Reevo Money, which is our own consumer lending platform and complements our Credit Union offering by enabling us to access additional groups such as new to credit, adverse credit scores and gig economy workers.

With 3 years of significant, profitable growth under our belt, plus an ambitious pipeline of future plans, it is an exciting time to join Amplifi Capital (U.K.) Limited. We are always on the lookout for bright, passionate people – if this sounds like you check out our job vacancies or get in touch with your CV.

https://www.mycommunityfinance.co.uk/

https://www.reevomoney.com/

Amplifi Capital

• Support the development and implementation of collections segmentation and strategies, ensuring they balance business goals with fair customer outcomes.
• Lead complex analysis of collections strategies and performance, providing actionable insights to optimise risk management strategies.
• Take ownership of key metrics related to collections, identifying trends and recommending improvements to strategies and policies.
• Influence senior stakeholders through the presentation of analysis and recommendations in order to drive impactful change.
• Collaborate with the Operations and Data Science teams to provide data-driven insights that improve agent performance, customer contact strategies, and outcomes.
• Support in testing and validating new collections tools, processes, and decision-making frameworks.
• Analyse and evaluate external collections partners (e.g., DCAs, debt sale), producing performance reporting and recommendations to maximise value and customer experience.
• Stay updated on industry trends, collections practices, and regulatory changes, sharing relevant insights with the team.
• Mentor and support junior analysts, fostering a culture of analytical excellence and continuous development within the team.

Collections Senior Analyst focused on data strategies to improve collections and foster customer relations in a UK-based social FinTech. Collaborating with teams to deliver actionable insights for sustainable recoveries.

Comerc Energia is a leading energy solutions provider in Brazil with over 20 years of experience. The company offers a comprehensive portfolio of services, including energy commercialization, management for consumers, generators, and distributors, energy efficiency projects, and solar energy subscription. Comerc Energia is committed to renewable energy and decarbonization, having a significant market presence with more than 6% of Brazil's total energy consumption.

Reinventando o futuro com soluções inovadoras de energia e descarbonização.
 
Com mais de 20 anos de experiência, somos referência no mercado energético. Nossa atuação se divide em: Eficiência Energética, Mercado Livre de Energia, Descarbonização, Energia Elétrica e Geração Renovável, com mais de 100 usinas solares.
 
Em 2024, ultrapassamos a marca de R$ 1 bilhão em EBITDA, reforçando nosso compromisso com o crescimento sustentável e a transição energética no Brasil.
 
Fazemos parte da maior plataforma multienergia do Brasil, a Vibra.

Comerc Energia

• Atuação na cobrança ativa de clientes inadimplentes do Grupo Comerc, assegurando a efetividade do processo conforme a régua de cobrança e as políticas internas.
• Realizar a cobrança ativa de clientes inadimplentes através de e-mail, telefone e whatsapp.
• Garantir a correta execução dos processos de Cobrança.
• Prezar pela qualidade do atendimento.
• Alimentar os relatórios internos de cobrança.
• Interagir com as áreas internas da empresa.
• Trabalhar em conjunto com os demais analistas da área

Assistente de Cobrança

Collections Assistant ensuring effective active debt collection for Comerc Group. Working with diverse teams to maintain reports and interact internally while adhering to debt collection policies.

Localiza&Co. is a car rental company that offers a range of services including vehicle rentals, fleet management, and car subscriptions. With a presence in multiple Latin American countries like Argentina, Brazil, Colombia, Ecuador, Mexico, Paraguay, and Uruguay, Localiza&Co. is dedicated to providing convenient and efficient transportation solutions. They cater to both individual customers and businesses, offering services such as fast digital vehicle pickup, loyalty programs, and various vehicle options for different travel needs.

Somos a Localiza&Co e queremos simplificar e encantar sua jornada pra você chegar lá. 

Estamos em evolução contínua e consistente porque nunca paramos de olhar para o essencial: nossa cultura pautada em paixão pelos clientes, colaboradores que inspiram, resultados extraordinários e atitude de dono, sempre apoiada em ética e confiança.

Ao lado de um time de mais de 20 mil colaboradores(as), nós oferecemos soluções completas em mobilidade para pessoas e empresas, como aluguel diário e mensal, carro por assinatura, terceirização de frotas leves e pesadas, aluguel para motoristas de aplicativo e venda de carros e caminhões. 

Temos ainda um ecossistema de operações que suportam nosso negócio, representados por Centros de Distribuição, responsáveis por preparar nossos carros para a venda; Centro de Manutenção próprios e mais de 10 mil oficinas credenciadas por todo país. 

Nossos clientes estão no centro da nossa estratégia de negócio e trabalhamos diariamente para simplificar e encantar sua jornada de mobilidade com muita inovação. Não à toa, criamos em 2020 o Localiza Labs, laboratório de tecnologia e ciência de dados que conta com mais de 1.300 profissionais dedicados a criar soluções que atendam às necessidades dos nossos clientes, colaboradores e operações. 

Atualmente, temos mais de 600 mil veículos na nossa frota e mais de mil pontos de atendimento aos clientes. Estamos presentes em todo território brasileiro e em outros seis países: México, com uma operação própria; e, por meio de franquias, Argentina, Equador, Paraguai, Colômbia e Uruguai.

Esse é o Jeito L&CO. Somos o lugar onde você se desenvolve e ainda curte a jornada. E você, vem ser #SangueVerde?

Localiza&Co

• Participação ativa em projetos ligados jornada financeira de produtos da Localiza.
• Gerar insights para estratégia e mensurar possíveis impactos que podem afetar a jornada financeira do cliente voltado para a redução da inadimplência e ganho de produtividade.
• Analisar e desenvolver gestão dos KPI’s da área, construindo planos de ação para alavancar os resultados.
• Desenhar fluxos de processos, políticas e interfaces, bem como procedimentos operacionais necessários.
• Analisar as demandas, especificidades e necessidades do negócio contribuindo com a estratégia da Localiza.
• Interface com várias áreas e facilidade em co-construir com demais times.

Analista de Estratégia de Crédito e Cobrança Júnior – Dados

Join Localiza in analyzing financial product journeys and drawing insights for strategy improvements. Engage in collaborative projects to enhance productivity and reduce delinquency.

Hybrid Collections Jobs

Browse 319 hybrid collections roles plus related opportunities such as accounts receivable, customer service and finance analyst.

319 jobs found

Senior Collections Analyst

Digital Realty

Credit and Collections Analyst

DAWAR CONSULTING INC

Collections Specialist

PerkinElmer

Collections Executive – Flemish/Dutch/French Speaker

YouLend

Senior Collections Analyst

Amplifi Capital

Assistente de Cobrança

Comerc Energia

Analista de Estratégia de Crédito e Cobrança Júnior – Dados

Localiza&Co