Job Title: Record Collection Specialist | US Health Tech Company Location: Cebu, Philippines Job Type: Full-time... Record Collection Specialist to join our team in the Philippines. Role Overview We’re not looking for average. We’re...
/stakeholders, carry out an elicitation of processes, data and capabilities and derive the target processes and the business... requirements for the current and future solution. Collection Senior Associate The Collection Team Member contacts individuals...
to update the weekly/monthly AR report including collection efficiency . Liaise with government offices regarding payment... and securely. For more information about how JLL processes your personal data, please view our. For additional...
, and any relevant information in our systems. Compliance: Ensure all collection activities comply with relevant laws, regulations..., and industry best practices, including the Fair Debt Collection Practices Act (FDCPA). Customer Education: Educate customers...
– Front End to Mid-Range Level. Document all customer interactions, payment agreements, and collection activities accurately... and comprehensively into the System or to Collection monitoring file. Provide regular updates and reports to Team Lead regarding the...
are in financial control, planning and forecasting, data analytics or digital risk, there’s space to move your career forward... relations (incl. visit and replenishment) Bad debts monitoring and subsequent collection Returned Check Management Expense...
accurate collection record. This role provides raw data essential for decision-making and for reviewing the company financial...
& written communication skills Knowledge of Microsoft Excel & Macros Excellent in data analysis & summarizing Proven experience... and knowledge in Collection process is preferred Lo i Nh n Vi n L u d i UPS cam k t cung c p m t n i l m vi c kh ng c t nh tr ng ph...
Company Description AMG Collections Services Inc. is a leading provider of debt collection solutions..., and maintaining high standards of professionalism in all operations. Role Description We are seeking a full-time Debt Collection...
and affordable financing options.Current company seeking a results-driven Collection Team Leader to manage and optimize our device... . Key Responsibilities: Lead, mentor, and manage a team of collections officers to achieve and exceed collection targets...
control, planning and forecasting, data analytics or digital risk, there's space to move your career forward... (incl. visit and replenishment) Bad debts monitoring and subsequent collection Returned Check Management Expense voucher...
, carry out an elicitation of processes, data and capabilities and derive the target processes and the business requirements... for the current and future solution. Collection Team Lead Requirements The Collection Team Leader oversees a team...
and affordable financing options.Current company seeking a results-driven Collection Team Leader to manage and optimize our device.... Key Responsibilities: Lead, mentor, and manage a team of collections officers to achieve and exceed collection targets...
, document validation, cash collection and dispute management according to agreed process maps and Desk Top Procedures... the need for action with the need of an objective, fact-based perspective that optimizes data, intuition, and expertise...
effective collection strategies. Utilize QuickBooks software for financial data analysis, reporting, and forecasting. Leverage... data insights to enhance collection efficiency and mitigate financial risks. Lead and mentor the billing & collection team...
competing priorities, and take initiative. Understanding of Australian privacy, data protection, and debt collection legislation... collection calls, addressing billing enquiries and supporting appropriate payment arrangements. Manage an assigned portfolio...
Security and Data Privacy. What you get to do every day as an Account Manager - Collections : Manage designated accounts... on time Ensure accurate notes and data are available in CRM platforms at all times Conduct daily activities aligned...
of our Order-to-Cash (O2C) operations. You'll manage credit and collection activities for JTI's global customers while helping... about finance, technology, and continuous improvement, and have experience with tools like Power Automate, RPA, or data...
are in financial control, planning and forecasting, data analytics or digital risk, there’s space to move your career forward... relations (incl. visit and replenishment) Bad debts monitoring and subsequent collection Returned Check Management Expense...
The Credit & Collection Officer is responsible for managing the companys credit and collections processes... payment arrangements, and ensuring timely collection of receivables. The role also involves analyzing credit risk...