Collections Supervisor - México

The Collections Supervisor is responsible for streamlining and improving the efficiency of the company's collections process through a team that directly impacts the financial health of the business; · Manage early-stage delinquency accounts: Design and execute the strategy for l ...

The Collections Supervisor is responsible for streamlining and improving the efficiency of the company's collections process, · Manage early-stage delinquency accounts: Design and execute the strategy for loans between 1 and 15 days past due using digital communication channels · ...

The Collections Supervisor is responsible for streamlining and improving the efficiency of the company's collections process. This includes managing early-stage delinquency accounts, executing operational execution and data handling, coaching and follow-up based on QA evaluations ...

The Collections Supervisor at PayJoy is responsible for streamlining and improving the efficiency of the company's collections process. They ensure that outstanding accounts are recovered to maintain liquidity and facilitate expansion. · Manage early-stage delinquency accounts us ...

+The primary goal of the Collections Team Leader is to oversee and guide the team of collection agents, ensuring that daily operations are executed efficiently and effectively in line with company standards. · Lead, motivate, and develop collection agents to achieve individual an ...

The Collections Supervisor is responsible for streamlining and improving the efficiency of the company's collections process. · Manage early-stage delinquency accounts: Design and execute the strategy for loans between 1 and 15 days past due using digital communication channels. ...

As Commercial Collections Supervisor is responsible for overseeing all collection activities and ensuring optimal performance of the 1-90-day delinquency team.This role focuses on supervising and training staff. · The supervisor conducts interviews, manages performance reviews an ...

Billing Collections Analyst - B2B Collections/Collections Agencies Champion. Gestiona la cobranza B2B, incluyendo seguimiento con clientes. · Negociador senior. · Altamente orientado a resultados. · Experiencia en cobranza de servicios. · ...

Billing Collections Analyst - B2B Collections/Collections Agencies Champion · Serás responsable de la gestión y recuperación de cartera de clientes industriales.Tus responsabilidades incluyen gestionar la cobranza B2B, · Ejecutar los cobros domiciliados en tiempo y forma, · Mant ...

The Collections SR Analyst is responsible for maintaining their given portfolio of customers and improving cash collection by reducing the aging. · ...

The Accounts Receivable Analyst will perform complex financial services to ensure proper review of billing and collections. · ...

The Accounts Receivable Analyst will be responsible for complex financial services. · Bachelor's degree in Business, Finance, Accounting or Economics · Advanced English (written and verbal) · ...

The Accounts Receivable Analyst will be responsible for complex financial administrative and clerical services ensuring proper review timely processing and communications of all billing and collection. · This person will support financial managers to complete assigned receivables ...

Job summary · Concord is a full-scope loan servicer delivering compliant, flexible, and scalable portfolio servicing solutions to meet the demands of loan originators and capital providers – and their customers – in multiple asset classes. We are service-focused innovative though ...

The General Supervisor for Casting will manage the manual emptying and molds department to achieve efficiency in productivity, quality, goal fulfillment and personnel safety. · ...

The Collections SR Analyst is responsible for maintaining their given portfolio of customers and improving cash collection by reducing the aging. · We complete daily activities as prioritized by GetPaid · We contact customers on delinquent accounts for resolution and payment and ...

The Collections Specialists are responsible for contacting borrowers with delinquent accounts, collecting past due payments, and providing appropriate payment solutions to cure borrower's delinquency. · Outbound/Inbound calls with delinquent borrowers · Find solutions to help bri ...

This role · The Collections Supervisor is responsible for streamlining and improving the efficiency of the company's collections process through a team that directly impacts the financial health of the business; by ensuring that the company recovers its outstanding accounts thus ...

The Accounts Receivable Analyst will support financial managers to complete assigned receivables by analyzing accounts receivables and recommending accounting treatment for delinquent accounts. · ...

The Accounts Receivable Analyst will be responsible for complex financial, administrative, and clerical services, · ensuring proper review, timely processing, and communications of all billing and collection.Perform daily processing of financial transactions to ensure that financ ...