Collections Specialists are responsible for contacting borrowers with delinquent accounts, collecting past due payments..., and monthly collection and metric goals - Remain in compliance with Goodleap's collections policies and procedures...
. Resumes must be submitted in English.Job Description:We are seeking a detail-oriented and experienced Collections Analyst... to join our Loan Collections team. The ideal candidate will have a strong background in collections, outstanding analytical skills...
deliverables - Support ad-hoc requests for billings and collections forecasting, and internal company metrics **Who... you are**: - 5+ years of experience in an billings & collections lead/manager role at a SaaS company - Ability to operate in a fast...
that bring the best to their personal lives. **Job Summary** The Collections & Debt Recovery Team lead is responsible... to monitor, control and provide feedback to the third party agency in charge of the collections of cancelled accounts and he...
inquiries and work to reduce Days Sales Outstanding (DSO).Identify high-risk accounts and escalate to third-party collections... compliance with local and international collections laws and practices.Complaints and EscalationsPromptly address and resolve...
.As a Head of Collections, you'll:Help create something big. We're a growing startup, and you'll have an opportunity....Your mission as a Head of CollectionsLead and manage the Collections department with the aim of ensuring optimal performance in the...
**Job Purpose**: **Responsibilities**: **Strategic Leadership**: - Lead and motivate the Collections team through.... **Performance Management**: - Set and achieve collections targets for DSO (Days Sales Outstanding), aged debt, and credit costs in...
on you to:Collections Management: Execute collection processes, apply module functions, and ensure accurate data entry.Variance Analysis...
their digital transformation. The role We are thrilled to announce an opportunity to join our team as: Cash Collections Scope... completed.Advise Collections Manager of credit risk concerns.Communicate & follow up effectively with the sales department...
About Kueski At Kueski, we're dedicated to improving the financial lives of people in Mexico. Since 2012, we've been the leading buy now, pay later (BNPL) and online consumer credit platform in Latin America, known for our innovative financ...
Role Overview: The Billing Account Manager ensures the successful management of billing processes for Clipboard Health's facility partners. You will be a vital resource for facilities, resolving billing issues, maintaining accurate invoici...
About Kueski At Kueski, we're dedicated to improving the financial lives of people in Mexico. Since 2012, we've been the leading buy now, pay later (BNPL) and online consumer credit platform in Latin America, known for our innovative financ...
**Job Description Summary**: GE HealthCare es un innovador líder mundial en tecnología médica y soluciones digitales con más de 100 años de experiência en la industria de la salud y alrededor de 50.000 empleados en todo el mundo. Permitim...
**Func**ión**:Finanzas** C&C** **Report**a** **a**: C&C Head **Scope**: Local **Loca**lidad**: Tultitlan **¿QUIÉNES SOMOS?** ¿Quieres ser parte de una compañía que hace la diferencia alrededor del mundo? En Unilever, tenemos un pr...
**Descripción empresa**: **Misión del cargo**: Gestionar interacciones de agentes con cuentas pendientes, ofreciendo soluciones y asistencia para facilitar el pago de deudas vencidas. **Funciones del cargo**: Atender las llamadas entra...
collections group and the business to minimize past dues ensuring root cause issues are properly addressed by the Collections...
Credit Risk Operations and Collections teams while working closely with Credit Product Managers, and report directly... with regulatory standards. Manage and mentor the risk and collections teams, providing guidance and support in credit risk assessment...
, Credit and AR teams to understand deliveries, billings and collections.Assist month-end and quarter-end close activities...
. Must have a high school diploma or equivalent. Experience: At least 1 year of experience in sales and/or collections...
alongside FICO's Fraud and Collections & Recoveries solutions. This function holds a pivotal role, as the primary interface...