Collections Specialist managing accounts receivable tasks for AuditBoard. Responsible for invoicing, collections outreach, and ensuring timely payments from clients.
Collections Specialist managing accounts receivable tasks for AuditBoard. Responsible for invoicing, collections outreach, and ensuring timely payments from clients.
Credit & Collections Lead overseeing cash collection activities for MondelÄz International in FMCG sector. Transforming processes and developing high - performing teams across the organization.
Assistente de Cobrança at Avla transforming the insurance market. Looking for communicative and organized individuals with a proactive approach.
Early Stage Collections Specialist counseling borrowers on mortgage loan solutions and alternatives. Working in a hybrid schedule while supporting customer service needs for Carrington Mortgage Services.
Customer service specialist managing debt negotiation via voice for telecommunication products. Identifying client needs and providing tailored solutions in SĂŁo Caetano do Sul.
Collections Specialist at national law firm managing client receivables via account management and collaboration with finance teams. Proactive in client communication and adherence to legal standards.
Collections Officer managing delinquent portfolios for FleetPartners across Australia and New Zealand. Involves liaising with customers and stakeholders to reduce risk and delinquency.
Sachbearbeiter/in Inkasso handling financial dossiers for Vaudoise insurance in Lausanne. Collaborating with various stakeholders to ensure efficient debt recovery processes.
Customer service representative managing active and receptive calls for debt negotiation in telecommunications. Role involves providing solutions and utilizing systems for effective communication.
Analista de CrĂŠdito e Cobrança managing credit operations and client portfolio at Grupo Doce DâocĂŞ. Involves financial analysis, debt management, and client relationship activities.
Credit Collections Specialist managing customer portfolios at KARL STORZ. Driving collections, supporting cash flow, and resolving past - due issues.
Managing analytics and collections strategy teams for a leading higher education company. Overseeing credit recovery optimization and financial product development in a collaborative work environment.