-to-end recovery of outstanding B2B receivables. The role focuses on achieving monthly collection targets, improving... collection efficiency, ensuring compliance with internal and regulatory processes, and maintaining professional customer...
calls for US banking debt collection Communicate with customers professionally to recover outstanding dues Negotiate... and account updates Achieve daily/monthly collection targets and quality benchmarks Requirements Eligibility Criteria...
Job Description: Key Objective of the Job: To drive the collection process of receivables across multiple sources... on non-starters. Provide efficient customer service regarding collection issues, process customer refunds, process...
Job Description: Key Objective of the Job: To drive the collection process of receivables across multiple sources... on non-starters. Provide efficient customer service regarding collection issues, process customer refunds, process...
of unapplied cash items according to established policies and procedures. Well known of customer collection strategies to reduce... targets Act in compliance with company goals, policies, and procedures as they pertain to collection activity...
according to established policies and procedures. Well known of customer collection strategies to reduce DSO. Responsibilities... with company goals, policies, and procedures as they pertain to collection activity, our collections strategy and specified...
of unapplied cash items according to established policies and procedures. Well known of customer collection strategies to reduce... targets Act in compliance with company goals, policies, and procedures as they pertain to collection activity...
-functional teams to optimize cash flow and enhance customer satisfaction. Responsibilities Work with Collection team.... (Collections) Collection on past due invoices on allocated portfolios via email, phone calls etc. (Collections) Understanding...
according to established policies and procedures. Well known of customer collection strategies to reduce DSO. Responsibilities... with company goals, policies, and procedures as they pertain to collection activity, our collections strategy and specified...
Job Description: Key Objective of the Job: To drive the collection process of receivables across multiple sources... on non-starters. Provide efficient customer service regarding collection issues, process customer refunds, process...
Job Description: Key Objective of the Job: To drive the collection process of receivables across multiple sources... on non-starters. Provide efficient customer service regarding collection issues, process customer refunds, process...
. - Monitor bucket-wise collection performance and take corrective action as needed. - Manage, guide, and motivate field... executives, collection agencies, and outsourced partners to achieve targets. - Implement effective collection strategies...
Job Category: Finance & Accounting Job Description: Credit Collection - The Process involves preparing and updating... limits and collection activities Prepare regular reports on debtor balances, aging analysis and collection performance...
terms Maintain accurate records of customer accounts, credit limits and collection activities Prepare regular reports... on debtor balances, aging analysis and collection performance Chase overdue invoices via emails and calls and update reports...
Job Category: Finance & Accounting Job Description: Job Summary: Knowledge of OTC/AR, accounting/Cash applications, and communication skill. • Daily task of receiving cash, applying cash to correct policies, research for unapplied ca...
Position's General Duties and Tasks In these roles you will be responsible for: Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. Responding to customer requests by phone and/or in...
Position's General Duties and Tasks In these roles you will be responsible for: Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. Responding to customer requests by phone and/or in...
Position's General Duties and Tasks In these roles you will be responsible for: Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. Responding to customer requests by phone and/or in...
Position's General Duties and Tasks In these roles you will be responsible for: Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. Responding to customer requests by phone and/or in...
Position's General Duties and Tasks In these roles you will be responsible for: Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. Responding to customer requests by phone and/or in...