. Job Description ESSENTIAL DUTIES AND RESPONSIBILITIES: Conduct collections per contract and invoice terms by directly interfacing with customer... and maximize accounts receivable collections. Provide weekly accurate cash forecast and risk indication. Work closely...
-to-business Collections / Credit Control environment Experience of working in an environment communicating with English speaking... with clients as needed and work to continuously improve our collections processes. Performance Objectives Clients Use a combination...
as requested Sending of Invoices/PODs/Credit Memos as per request of customers Return problematic accounts to local collections... experience in collections, payment application, deductions, or other related accounts receivable functions. Experience in Account...
. Job Description ESSENTIAL DUTIES AND RESPONSIBILITIES: Conduct collections per contract and invoice terms by directly interfacing with customer... and maximize accounts receivable collections. Provide weekly accurate cash forecast and risk indication. Work closely...
. Job Description ESSENTIAL DUTIES AND RESPONSIBILITIES: Conduct collections per contract and invoice terms by directly interfacing with customer... and maximize accounts receivable collections. Provide weekly accurate cash forecast and risk indication. Work closely...
(collections, sales, customer service) ▪ Issue requests for refunds of cash on account or credit memos as needed ▪ Deduction... experience in collections, payment application, deductions, or other related accounts receivable functions. Experience in...
(collections, sales, customer service) ▪ Issue requests for refunds of cash on account or credit memos as needed ▪ Deduction... experience in collections, payment application, deductions, or other related accounts receivable functions. Experience in...
. Job Description ESSENTIAL DUTIES AND RESPONSIBILITIES: Conduct collections per contract and invoice terms by directly interfacing with customer... and maximize accounts receivable collections. Provide weekly accurate cash forecast and risk indication. Work closely...
dynamic. The Requirements Experience working in a business-to-business Collections / Credit Control environment Experience... improve our collections processes. Performance Objectives: Clients Use a combination of communication tools, primarily...
. Job Description ESSENTIAL DUTIES AND RESPONSIBILITIES: Conduct collections per contract and invoice terms by directly interfacing with customer... and maximize accounts receivable collections. Provide weekly accurate cash forecast and risk indication. Work closely...
calls to delinquent accounts, external debt collections, etc) Ensures compliance with credit and collections regulations... and adherence to best practices. Analyzes credit history and information related to applications for credit and overdue/delinquent...
, Philippines. Working within an emerging shared services organization, the AR Collection Analyst is responsible for delivering... of ServiceNow tickets assigned to the team Work closely with cash application analyst relative to payment posting based on customer...
schedule of accounts processed to be billed. Prepares credit and debit memos, whichever is applicable, for premium refund...
function within the Pay-in, Credit Risk, and Collections team is responsible for managing Agoda's credit risk. This is achieved... Analyst to be based in Bangkok, Thailand, to support the credit risk function. You will play a pivotal role in shaping credit...
WITH ANY US CREDIT BUREAU in experience At least a Senior High School Graduate Proficient in Microsoft tools Has good typing... skills Keen attention to details Must have at least 1 year BPO experience handling Collections Must be willing to work night...
of BPO experience handling Collections /US Credit Bureau. Must be willing to work night shift (US shift) Must be willing...
accounts of a given geography. Assignments include the preparation of monthly collections reports and collection activities via... ROLES & RESPONSIBILITIES / KEY JOB FUNCTIONS: Collections Responsible for communicating account details to customers...
Duties and Responsibilities of a Collection Analyst: Collections Management - Manage accounts receivable to ensure... payments, and negotiating payment arrangements. Account and reconcile the details of bulk or individual collections...
ability to innovatively problem solving. Works hand in hand with Credit Analyst, Collection Analyst and Sales in terms of new application..., renewal, and revocation of credit facility. Communicates collection results / issues with Team Lead or Collection Manager...
Job Purpose : The Credit and Collection Analyst shall be responsible for the key performance and collection efforts... and make payment arrangements. The Credit and Collection Analyst shows a work-in progress to collect debts, perform...