Credit Collections Specialist

We are looking for a Revenue Cycle Operations Lead to oversee the AR period-end close activities and ensure accuracy and adherence to timelines.Key Responsibilities:Approve customer credit limits per company policy.Collaborate with RTR for bad debt provisions and revenue accruals.Streamline credit, collections, closing, and analytics processes.Mitigate risks...

The Credit and Collections Supervisor will oversee the entire credit and collections function, including managing customer relationships, analyzing creditworthiness, and developing strategies to minimize bad debt provisions.Responsibilities:Credit Risk Assessment: Evaluate customer creditworthiness and develop strategies to manage risk.Bad Debt Provisions:...

At Scandinavian Tobacco Group, we are seeking an experienced Credit Limit Manager and Collections Expert to join our team. As a key member of our operations team, you will be responsible for managing the company's credit limit policies and procedures, ensuring timely collections and accurate payment processing.Your primary objective will be to build a...

Key ResponsibilitiesThe successful candidate will be responsible for managing a Customer Accounts Receivable (AR) portfolio, executing company collections and credit policies in accordance with Customer Segmentation.Manage AR Portfolio: Execute company collections and credit policies in accordance with Customer Segmentation.Meet KPIs: Meet assigned KPIs,...

The Position We are looking for a highly skilled Collections Specialist with strong fluency in Spanish to join our finance team. This position involves managing customer accounts with more complex and sensitive collection processes. The ideal candidate will have significant experience in collections, strong negotiation skills, and the ability to handle...

.About the roleHousing is hard.One size rarely fits all, and it's a hell of a process.As the largest flexible housing company globally, Habyt's mission is to provide access to housing anywhere, for everyone.Our drive is to create solutions with a digital-first approach, making every move easy, and every house a home.If you are passionate about real estate...

Job DescriptionThe PositionWe are looking for a highly skilled Collections Specialist with French to join our finance team. This position involves managing customer accounts with more complex and sensitive collection processes. The ideal candidate will have significant experience in collections, strong negotiation skills, and the ability to handle high-risk...

Job Title: French Language Collections SpecialistWe are seeking a skilled French Language Collections Specialist to join our finance team. This position involves managing customer accounts with complex collection processes in French-speaking markets.The ideal candidate will have significant experience in collections, strong negotiation skills, and fluency in...

The role of Tobacco Collections Manager is a critical position at Scandinavian Tobacco Group. This individual will be responsible for leading the accounts receivable process area, ensuring timely collections, accurate payment mapping, and effective people management.Key Responsibilities:Credit Limit Management: Approve customer credit limits per company...

About the role Housing is hard.One size rarely fits all, and it's a hell of a process.As the largest flexible housing company globally, Habyt's mission is to provide access to housing anywhere, for everyone.Our drive is to create solutions with a digital-first approach, making every move easy, and every house a home.If you are passionate about real estate...

About the role Housing is hard.One size rarely fits all, and it's a hell of a process.As the largest flexible housing company globally, Habyt's mission is to provide access to housing anywhere, for everyone.Our drive is to create solutions with a digital-first approach, making every move easy, and every house a home.If you are passionate about real estate...

Job DescriptionThe Collections and Cash Management Group is a key component of the Order to Cash team, working closely with Billing, Cash Applications, and Order Management on a regional basis to ensure accurate customer invoices and maintain a cash flow forecast.Responsibilities:Manage a Customer Accounts Receivable (AR) portfolio, executing company...

Estás preparado/a para ajudar a oferecer um serviço sustentável, melhorar o ambiente de trabalho, o bem-estar e a experiência das pessoas que utilizam os diferentes espaços? Queres juntar-te à equipa da empresa de Facility Services líder em Portugal? Se este é o teu objetivo, então a SAMSIC tem a melhor oportunidade para ti.Enquanto COLLECTIONS...

Social network you want to login/join with:At Habyt, we're reimagining the future of living. Founded in Berlin by a group of visionary entrepreneurs, we're transforming housing into a flexible, fully digital, and stress-free experience.Our global team is a vibrant, diverse collective of perspectives and ideas, united by one mission: to make living better for...

.Accounts Receivable/Collections SpecialistLisbonPagerDuty empowers teams of all kinds to do the critical work that moves business forward through the PagerDuty Operations Cloud.PagerDuty is seeking an Accounts Receivable/Collections Specialist to join our diverse, customer-focused team in LisbonAs an Accounts Receivable/Collections Specialist, you will be...

French Collections Representative | Hybrid2024-12-03 Lisboa Call Center, Apoio Ao Cliente Ref: 241-001436-1We are looking for a French Collections RepresentativeRESPONSABILITIES:Contact customers regarding overdue accounts and determine reasons for non-payment.Issue payment commitment letters.Coordinate customer credit changes.Maintain accurate records about...

.PagerDuty empowers teams of all kinds to do the critical work that moves business forward through the PagerDuty Operations Cloud.PagerDuty is seeking an Accounts Receivable/Collections Specialist to join our diverse, customer-focused team in LisbonAs an Accounts Receivable/Collections Specialist, you will be responsible for decreasing our Order-to-Cash...

Job SummaryThe Organon Portugal finance team is seeking a skilled Collections Specialist to manage customer accounts with complex collection processes in sensitive markets.

Job DescriptionAt Organon Portugal, we are seeking a highly skilled Collections Specialist to join our finance team. This position involves managing customer accounts with complex and sensitive collection processes. The ideal candidate will have significant experience in collections, strong negotiation skills, and the ability to handle high-risk accounts.Key...

Job Description Manage customer/account queries to ensure sales ledger balances are clean on customer accountStratify collection activities to maximize cash receiptsSuccessful management of due and overdue balances on customer account, maximizing On Time Payment for all CustomersNotify of uncollectable debt risks & mitigate where possibleFocus on Customer...