Healthcare Collections Associate collecting reprocessed medical equipment in hospitals. Flexible schedule with no evenings or weekends and opportunity to earn supplemental income.
About the role
- Collections Analyst managing outbound communications with customers to resolve balances. Collaborating with internal teams to support timely issue resolution in Vodafone's Credit to Collections team.
Responsibilities
- Conduct outbound calls to customers regarding outstanding balances and provide account-related information.
- Document all customer interactions and update account records accurately.
- Follow up on customer commitments and ensure timely resolution of queries.
- Collaborate with internal teams such as Accounts Payable, Treasury, and local market stakeholders.
- Deliver daily reports including cash position, invoicing volumes, debtors ageing, and AR reports.
- Support audit requirements and ensure compliance with internal controls.
- Analyse reports and propose corrective actions to improve cash flow and reduce bad debt.
- Adhere to organisational objectives and contribute to cost reduction initiatives through automation and process optimisation.
Requirements
- Holds a B.Com, Master’s in Finance, or Diploma in Finance.
- Possesses solid understanding of the Order to Cash process and basic accounting principles.
- Experienced in outbound collections and reconciliation activities.
- Proficient in Microsoft Excel and ERP systems such as Oracle or SAP.
- Demonstrates strong analytical and problem-solving capabilities.
- Communicates effectively, both verbally and in writing, with internal and external stakeholders.
- Understands B2B customer dynamics and debt collection processes.
- Familiar with forecasting tools for cash flow prediction and AR reporting.
Benefits
- Opportunity to work in a global shared services environment with exposure to cross-functional teams.
- Be part of a team that drives financial efficiency and customer satisfaction.
- Gain experience in telecom industry operations and financial reporting.
- Contribute to impactful initiatives that improve cash flow and reduce revenue leakage.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
MedTech Healthcare Collection Associate responsible for collecting reprocessed medical equipment in various hospital departments. Offering flexible schedules with no evenings or weekends in South Carolina.
Sr. Analyst in debt collection for Omni's financial operations, focusing on innovation and strong analytical skills. Engaging collaboratively across departments and contributing to revenue improvement.
Dunning/Collections Specialist managing dunning and collections processes for Deutsche Börse Group's Data Services department. Handling client communications and invoicing issues with internal and external stakeholders.
Collections Specialist handling inbound customer calls related to Flexpay installment collections for QVC Group. Assisting with eligibility and resolving issues while working in a remote setting.
Collections Representative resolving overdue loan payments for Enova International. Handling high - volume calls and managing customer interactions with empathy and professionalism.
Loan Counselor II counseling borrowers on loan management and alternatives at Carrington Mortgage Services. Evaluating financial information and contacting borrowers through automated and manual calls.
Manage cash collection processes and collaborate with teams at Kpler. Ensure timely payments and clear cash visibility across global operations.
Collections Process Expert responsible for leading service levels and delivering high - quality finance services. Chasing outstanding invoices and enhancing process improvements for clients.
Claims Adjuster investigating incidents and managing collections for Puget Sound Energy. Conducting thorough investigations and providing litigation support while maintaining a customer - focused approach.