Not specified
No Education Requirement
Analista de cobrança at Genesis Group focusing on client invoice approval cycles and relationship management. Involves credit recovery actions and monitoring accounts receivable processes.
Analyst responsible for management of company accounts receivable ensuring timely payments. Involves client account reconciliation, collections, and reporting tasks.
Coordinate credit card collections for cruise reservations and chargebacks at cruise line. Working with travel agents and passengers, maintaining organized case files and responding to credit card companies.
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.
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.
ITC Sr. Team Lead - Collections overseeing daily work priorities and Accounts Receivable issues. Ensuring compliance and improving team efficiency in a hybrid work model.
Chargé de recouvrement pour Logitrade gérant un portefeuille de grands comptes. Assurant le recouvrement de créances et optimisant les délais de paiement.
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.
Medical Collections and Revenue Cycle Specialist focusing on collections, claim denials, and compliance. Managing AR processes and maintaining customer relationships in a healthcare setting.
