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.
CV
Hybrid Collections Analyst, Junior
Posted 2 weeks ago
About the role
- Create and manage Pefin/Serasa and Cartório (notary/registry) indexes and monitor related routines;
- Ensure adherence to the collections schedule (dunning process);
- Manage the portfolio of major clients;
- Monitor performance indicators (KPIs);
- Manage documentation (updating POs);
- Process credit block batches;
- Monitor and manage the CAP service dashboard;
- Support the active collections team;
- Complete the reconciliations status dashboard ("farol" of reconciliations);
- Record returns/updates in the reconciliations status dashboard;
- Pre-edited accounts report;
- Report on collection status, interest, and internal handling;
- Intercompany report;
- Creditor balances report;
- Align VC process;
- Reconciliations for AGRO clients;
- Coprocessing report;
- Batch for commercial evaluation for Cartório (notary) referral;
- Apply block for PDD after internal treatment completion;
- Provide vacation coverage;
- Alignment meetings with clients;
Requirements
- Knowledge of Excel and Microsoft Office 365.
Benefits
- We believe talented professionals are everywhere, and therefore our openings are available to everyone, regardless of race, gender, sexual orientation, gender identity and/or disability.
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.