Specialist in Credit & Collections ensuring financial assessments and outstanding debt collections for clients. Involves close collaboration with project and sales teams in a dynamic environment.
Hybrid Collections Jobs
Browse 261 hybrid collections roles plus related opportunities such as accounts receivable, customer service and finance analyst.
261 jobs found
Collections Specialist responsible for collections of outstanding accounts and resolving client - billing issues. Managing customer relationships in a fast - paced environment for a cloud contact center.
Professional responsible for analyzing debt collection indicators and implementing charge strategies at C&A. Focus on improving results and customer journey throughout the collection process.
Operador de Cobrança para carteira de veĂculos ajuizados na Verreschi. Negociação, contato ativo/receptivo e formalização de acordos.
Collections Specialist, responsible for reconciling customer accounts and reducing billing disputes for a financing provider in Canada.
Power Curve Collections Developer responsible for developing and implementing Collections strategies and processes. Seeking experienced professionals proficient in Power Curve Collections software.
Collections Associate managing customer billing and payment inquiries in a hybrid role at UPS. Improving cash flow and minimizing delinquencies while providing excellent customer service.
Senior Analyst developing and optimizing strategies to reduce delinquency at Brasilseg. Collaborating across departments to enhance payment recovery processes and ensure data - driven decisions.
Analista de EstratĂŠgia de Cobrança liderando iniciativas na Realize CFI. Atuando em polĂticas e estratĂŠgias de cobrança que impactam os resultados da empresa.
Analyst supporting the education sector with strategic collection operations and optimizing performance indicators. Collaborating with partners to enhance automation and tool optimization efforts.
Debt Collector ensuring timely payments of overdue invoices for S&P Global's Credit and Collections team. Collaborating with various departments to resolve account disputes and improve cash flow.
Collections Specialist handling B2B accounts receivable in EMEA. Ensuring timely collection of payments, managing disputes, and providing customer service support.