Responsible in preparation of billing invoices-correctness and completeness of attachments. On time transmittal of billings-meeting deadlines and schedules. (3 days lead time to i…
About Us Committed to making a difference, InDebted was founded to change the world of consumer debt recovery for good. We're disrupting a broken industry and creating a better w…
Job Description: At Chase, you will focus on business results by offering options and finding solutions to help our customers. The Call Center Collection Specialist's work is cre…
Role Summary/Purpose: Provide support and resolution for Retail Card Collections escalated calls, Frontline Collectors inquiries, Forbearance plan calls, and CAM administrative dut…
Job Description: * Daily checking and recording of Rental Agreement to Subsidiary Ledger for Accounts Receivable purposes. Collection reconciliation. Computation and checking of p…
About the Role: As a Order to Cash Analyst you will perform the following (but not limited to) duties and responsibilities: Collect and recover customer receivables and debt. Ens…
The Role: The AR Collections Administrator is responsible for enhancing our accounts receivable process. This role involves liaising with Canadian customers to ensure prompt and …
Are you passionate about e-commerce and have a knack for digital marketing? Our client, a dynamic force in online retail with multiple prestigious Amazon brands under its belt, is …
Collection Specialist responsibilities are: Monitoring customer accounts and detecting overdue payments Collecting and analyzing data for a selected payment/debt history Reachin…
OVERALL ROLE MAJOR RESPONSIBILITIES § Shall be responsible to prepare/release the Invoices to tenant for rental, Dues and Utilities § Shall be responsible to maintain the cus…
OVERALL ROLE MAJOR RESPONSIBILITIES § Shall be responsible to prepare/release the Invoices to tenant for rental, Dues and Utilities § Shall be responsible to maintain the cus…
We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. Thi…
About Us: AJT Diabetic Incorporated, doing business as Countrywide Medical, is a leading Medicare-contracted supplier that provides high-quality medical supplies and durable medi…
Quickzy Finance is a rapidly growing fintech startup headquartered in Sydney, Australia. Our vision is to become the number 1 MACC lender in the country, revolutionizing the lendin…
Job Description: Are you as excited as we are when we talk about the storage and distribution of bulk liquids at our state-of-the-art tank containers and terminals in key markets…
Position Overview We're looking to add an Accounts Receivable Collections Specialist to our growing Finance team! Working closely with our Controller, Senior Finance Managers and…
Work Arrangement: On-site Work Schedule: Dayshift Employment Type: Full-time Permanent Location: Eastwood 1880 Minimum Requirements: 2 years plus experience in customer service/sal…
Is this role right for you? We are seeking a meticulous and results-driven Credit and Collections Specialist to join our dynamic team for a project based. The ideal candidate wil…
Job Responsibilities Follow standard operations and procedures. Recognize and escalate priority problems in accordance with Client standards. Ensure one call resolution prioritizin…