ME
MeltwaterCollections Analyst
Collections Analyst managing and enhancing accounts receivable processes at Meltwater. Collaborating with teams to ensure prompt collection of debts and minimize losses while supporting customer relationships.
About the role
- Handle outbound and inbound customer contact (phone, WhatsApp, and email) to negotiate overdue contracts
- Support strategy teams
- Negotiate overdue debts with customers
Requirements
- Proficiency with Microsoft Office
- Experience in collections; experience with banking products is a plus
- Strong persuasion skills
- Good communication skills and a proactive attitude
Benefits
- Health insurance covering 100% of the employee and 75% of the first dependent
- Monthly discount voucher for stores that accept Pix Parcelado
- Day off on your birthday
- Meal/Food allowance (Caju card)
- Flexible work model; we have office space for those who prefer to work on-site some days of the week
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
Provide billing and collections support for Stuart's France operations. Work in a hybrid model with a strong focus on customer invoicing and debt management.
KE
ITC Sr. Team Lead - Collections overseeing daily work priorities and Accounts Receivable issues. Ensuring compliance and improving team efficiency in a hybrid work model.
LO
LogitradeDebt Recovery Officer
Chargé de recouvrement pour Logitrade gérant un portefeuille de grands comptes. Assurant le recouvrement de créances et optimisant les délais de paiement.
UL
Collections Team Lead managing and developing accounts receivable team at Uline. Overseeing customer service and payment collection strategies in a growing North American company.
French - speaking Collections Executive at YouLend promoting sustainable relationships with customers. Responsible for resolution of under - paying customers within a fast - growing fintech environment.
HL
Hanna Interpreting Services LLCMedical Collections and Revenue Cycle Specialist
Medical Collections and Revenue Cycle Specialist focusing on collections, claim denials, and compliance. Managing AR processes and maintaining customer relationships in a healthcare setting.
BG
Brixmor Property GroupCollections Manager
Collections Manager at Brixmor overseeing account specialists and managing delinquent accounts for commercial real estate. Responsibilities include meetings, tenant disputes, and compliance monitoring.
AV
Assistente de Cobrança at Avla transforming insurance market with clarity and proximity. Focus on customer communication, organizational skills, and handling delicate situations.
OH
Odyssey Behavioral HealthcareBilling & Patient Collections Coordinator
Revenue Cycle Coordinator managing client billing for mental health and addiction treatment center. Ensuring ethical billing practices and providing excellent customer service.