Collections Jobs - Remote Work From Home & Flexible
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26 days agoDocumenting policies, processes and procedures for debtcollectionand recoveries. Developing, managing and refiningcollectionstrategies to optimise recoveries. 4+ years experience of debtcollectionand recoveries in a retail bank, fin-tech or DCA.
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New!5 days agoDevelop and implement credit policies and procedures to manage credit risk and ensure timelycollectionof outstanding balances. Work with finance team to forecast and manage cash flow. 35 years' experience as acollectionsmanager, demonstrated...
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18 days agoTheCollectionsAnalyst will support the daily, monthly, quarterly and yearly billing andcollectionsfunctions within the Corporate Billing andCollectionsteam. This position performs regularcollectionson outstanding invoices and accounts to ensure...
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17 days agoResponsibilities involve providing cash/financial posting andcollectionsservices for multiple facilities which may include report preparations, billing of institutional and professional claims, as well as patient contact on outstanding account balances
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New!6 days agoManages accounts receivablecollectionprocess. Collect past due and soon to be due receivables on accounts/portfolios assigned by calls & emails. Review customer disputes and work with the concerned teams for timely resolution.
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13 days agoWe are seeking an experiencedCollectionsManager to be part of our team to retain quality tenants and work with their changing needs as we navigate through this unprecedented new normal. Our ideal candidate must like meeting new people and learning...
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13 days agoTheCollectionsAnalyst is responsible for collecting outstanding receivables, creating accuratecollectionreports, and communicating professionally with customers to resolve any billing issues. The ideal candidate would have great organization skills...
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3 weeks agoEffectively manage a Strategic portfolio of customers related to open invoices andcollectionefforts. Make customer-facingcollectioncalls and/or respond to customer correspondence in a fast-paced goal-oriented.Collectionsdepartment. Research...
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27 days agoCollectionsOutreach to nursing homes (Business to Business). Send out letters, emails and minimum of 2 calls per nursing home facility per month that are delinquent. Takes a certain person to be professional, have proper follow up skills and collect...
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27 days agoManage a portfolio of customers based in Europe. Be responsible for updating management on customer payment issues. Act as primary AR contact for the European sales team. Perform consistentcollectionsdiligence to ensure timely conversion of past due...
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30+ days agoMonitor accounts to identify outstanding debts. Review previous data for each debt or bill. Contact AP's/Admins via call or email to ask about their overdue payments / upcoming dues. Identify the root cause of non-payment. Report oncollectionsupdate.
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New!5 days ago研究和应对客户的问题和要求uests by effectively using the accounting system and communicating with the sales team and other internal departments. Minimum of 5 years in the Accounts Receivablescollectionsfield.
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22天前Researches any overdue account balance that is fully or partially unpaid and follows up by mail and/or phone to insurance carriers or customers on delinquent payments. Reviews unpaid and underpaid claims. Resubmits or appeals as necessary.
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New!3 days agoDocument dailycollectionsactivity including, but not limited to, emails sent as well as inbound and outbound phone calls. Negotiate with customers to resolve outstanding balances securing mutually beneficial payment arrangements to maximize cash...
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New!6 days agoPartner with legal, operations, and account management teams to implementcollectionstrategies, payment plans, and operating procedures to ensure efficientcollectionsoperations. Partner with product and engineering teams to build best-in-class...
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17 days agoSeeking a Manager, Credit andCollectionsto support our Missouri and Alabama operations. The Manager coordinates allcollectionactivity for all regions of Spire. This position is responsible for creating policies regarding customer financial credit...
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12 days ago管理活动的信贷审批和creditcollection. Maintain systems, procedures, and policies. Handle special credit arrangements and problem-collectionaccounts. Oversee aging of accounts to determine overdue accounts, andcollection...
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13 days agoAs aCollectionsRepresentative, you will become an expert in one particular brand over the course of our 4 week training program. After you finish training, you will reach out to customers and identify solutions to help make consistent loan payments.
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30+ days agoMaintain book of business within defined KPIs.Complete daily task list including calling declined credit cards, members up for cancellation and account locks.Work email queues as assigned for quick responses internally and externally to our members.
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New!2 days agoLooking forCollectionsRepresentative to perform variouscollectionduties on consumer or mortgage accounts in various stages of risk or performance to effectively reduce delinquency, losses and increase recoveries.Responsible for stocking of collateral.
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30+ days agoManage caseload and recover revenue pertaining to failed and past due payments from clients.Collaborate with the Customer Success team in bringing accounts into good standing.Respond promptly to all incoming requests from clients via email and phone.
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15 days agoCredit andCollectionsSpecialist needed for a remote position. Client communication on past due accounts. Credit card payment processing.Report and follow up on client accounts. Recent experience as a credit &collectionsspecialist.
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17 days agoFormats, researches, and analyzes weeklycollectionsreports to identify accounts forcollectionand communication. Assigns codes to categorize and group outstanding balances by reason. Completes invoicing to third parties for tuition and fees in...
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New!4 days agoManage invoicing, credit andcollectionspersonnel, including hiring, onboarding, training and development. Establish and maintain the corporate credit policy and recommend changes in the credit policy to senior management. Define credit and...
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New!YesterdayMonitor accounts to identify outstanding debts. Investigate historical data for each debt or bill. Find and contact clients to ask about their overdue payments. Take actions to encourage timely debt payments. Process payments and refunds.
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18 days agoResponsible for billing andcollectionfollow up on payment for assigned deductible recoverables. Review recoverable aging and other monthly reports to ensure compliance and timelycollections. Determine reasons for non-pay situations and resolve...
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24 days agoResponsible for data entry, account setup, pulling invoices, tracking of accounts, etc. We are looking for a self-starter to come in and help the Accounts Receivables Team with different tasks.Needs to be able to navigate computer. Perform data entry.
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New!TodayDrive the accounts receivable function, ensuring all invoices are processed accurately and on time. Manage thecollectionsprocess, including developing and implementingcollectionspolicies and procedures. Maintain accurate records of all accounts...
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2 weeks agoContact customers via phone and email to inform them of overdue payments. Plan a course of action to recover outstanding payments. Negotiate payoff deadlines or payment plans. Respond to customer queries. Investigate and resolve discrepancies.
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2 weeks agoContact customers via phone and email to inform them of overdue payments. Plan a course of action to recover outstanding payments. Negotiate payoff deadlines or payment plans. 2+ years as a debtcollectionsagent. Fluent in German and English. Hybrid.
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15 days agoMake outbound calls forcollections. Set up customers on payment plans Utilize computer software including Microsoft Excel. Must have at least 3 years of prior experience incollections-3rd party preferred/ negotiating experience. Remote-based job.
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New!YesterdayRecognizes significant credit risks and escalates these matters. Conductscollectionefforts timely and accurately. Researches transactions in further detail. Employs analytical skills and understands how to use resources to achieve a thorough...
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19 days agoBe responsible for using availablecollectionsoftware tools to assist in executing effective strategies and initiatives to achieve continuous receivable delinquency improvement that contributes to a lower DSO. Ensure timely and accurate responses to...
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26 days agoEnsure the coordination of claim activities and designated agencies, and the timely reimbursement of receivables. Research, resolve, and prepare claims that have not passed the payer edits daily. Determine and initiate action to resolve rejected invoices.
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30+ days agoReview accounts, research issues, make decisions on payment arrangements, settlements, & contact students of past due tuition accounts and CU Succeed accounts. Assist students and alumni with debt issues through personal interviews & use debt management.
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Featured19 days agoServe as acollectionsexpert, recommending solutions to unexpected situations. Utilize advanced skills and expertise to recover aging invoices and accelerate cash flow. Gather and analyze data to solve complex problems with little or no...
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25 days agoTake responsibility for customercollectionsfor the EMEA region with a specific focus on German speaking accounts Monitor aged balances for assigned geographies.Engage with customers to collect overdue balances.
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18 days ago确保所有书面信件衰退ived is logged and responded to within internal SLA's ensuring time-sensitive documents are responded to in a timely fashion. Liaise with Debt Management companies and Insolvency practices by email and telephone...
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Featured8 days agoResponsible for all billing andcollectionactivity of receivables for assigned accounts. Independently prepare and issue Statement of Accounts. Ensure receipt, analyze, and processes account/statements. Accountable to receive payments within...
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28 days agoManage the status of accounts and balances and identify inconsistencies; manage cash applications and check the validity of debit accounts. 1-2 years of experience as a Billing Specialist or similar role. Ensure all clients remain informed on their...
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New!4 days agoManages the high volume SMB customers portfolio on a daily basis via AR Aging report.Examines and investigates the detailed level of customer accounts invoices, payments, credit memos, and unapplied credit via account reconciliation.Makes regular calls.
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New!6 days agoControl and maintain an account queue that consists of accounts for which estates have not (yet) been identified and for which surviving family must be contacted for information regarding the decedent. Responsible for resolution of each account in the...
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15 days agoThe Credit &CollectionRep will be responsible for maintaining a flow of orders for shipment and timely cashcollectionand reconciliation of accounts receivable under minimal supervision. You will collaborate with key customers including Retailers...
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8 days agoEnsure authorization requests and authorization appeals are submitted and followed-up on with the appropriate insurance company via fax, phone or online. Ensure all hospital records are requested in a timely manner and follow up completed as needed.
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24 days agoDrive the organization's cashcollections, billing accuracy and working capital responsibilities. Analyze billing and payment data to identify trends, patterns, and areas for focus and improvement. Design, compile, analyze, and provide monthly...
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26 days agoDaily review and monitoring of aging reports to identify invoices that are approaching averagecollectionperiods while managing 200-400 accounts. Contact customers verbally and via email according tocollectionpolicies. Resolve unpaid balances...
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26 days agoThe Accounts Receivable andCollectionsManager position is responsible for managing the day-to-day operations related tocollectionsand accounts receivable. Responsibilities include managing the AR portfolio to ensure timeliness ofcollections...
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New!YesterdayTake inbound calls, make outbound calls, and/or communicate via email with customers (avg 70-90 per day). Work with customers on setting up payment arrangements, completing payment transactions, and othercollectionrelated issues. Provide outstanding...
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25 days agoThis position is accountable for assisting the GlobalCollectionsManager in credit andcollectionsprocesses. Assist in Administration and improvements of credit scoring models. 3+ years of experience of Credit andCollectionsexperience.
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FeaturedNew!Today进行收集、和解、研究,相关系数espondence, and independent problem-solving. Reconciles complex, multi-payment accounts. Submit appeal letters on underpaid claims as directed Interprets payer contracts to determine if payment and...
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