Payment Collection Expert

Accounts Receivable ProfessionalJob Summary:We are seeking a skilled Accounts Receivable Professional to manage our accounts receivable, follow up on outstanding invoices, negotiate payments, and resolve disputes.Key Responsibilities:Follow up on overdue invoices and ensure timely collections.Contact clients to facilitate payments and resolve...

5 days ago Be among the first 25 applicantsMAK Global is looking for a Android POS Developer with hands-on experience in working with payment schemes and L3 certification processes. The ideal candidate will have hands-on experience working with L3 (Level 3) certification, EMV testing, payment gateways, or device compliance frameworks.Key...

ZaphyrPro is seeking a Collections Specialist to manage accounts receivable, follow up on outstanding invoices, negotiate payments, and resolve disputes. This role requires strong communication skills, professionalism in handling financial discussions, and the ability to maintain strong client relationships.Key Responsibilities:Follow up on overdue invoices...

Job OverviewWe are seeking a highly motivated and organized individual to join our team as a Recovery Officer. In this role, you will be responsible for tracking and collecting overdue payments from clients.Main Responsibilities:Establish and maintain relationships with clients to ensure timely payments.Negotiate payment plans and arrangements with...

This is a Debt Recovery Expert position requiring the ability to manage and oversee the recovery of outstanding payments from clients. The ideal candidate will have a strong background in finance, excellent negotiation and problem-solving skills, and be able to communicate effectively with clients.About the JobManage and oversee the recovery of outstanding...

**Job Details:**We are seeking a skilled Debt Recovery Specialist to join our team. The ideal candidate will have a strong background in financial analysis and customer service skills, as well as experience working with financial tools and systems.Responsibilities:Negotiate payment terms and methods with customers using critical thinking and probing...

**Accounts Receivable Specialist Position**About the Job:This role involves managing our accounts receivable, following up on outstanding invoices, and ensuring timely collections. The ideal candidate will have strong communication and negotiation skills, as well as prior experience in accounts receivable or collections.Main Responsibilities:Collections...

Collections RepresentativeWe are looking for a talented Collections Representative to join our team.Communicate with customers to resolve payment issues and find mutually beneficial solutions.Analyze customer information to identify areas for improvement.Develop and implement effective collections strategies.Update records accurately and...

Debt Collection SpecialistNo positions available, however we are looking for a talented professional to join our team in this challenging role.Conduct inbound and outbound calls to negotiate payments and resolve customer inquiries.Negotiate payment terms and methods using critical thinking and probing questions to overcome objections.Maintain compliance by...

Job DescriptionThe Cash Flow Management Assistant will be responsible for managing and processing customer payments, ensuring accuracy and timeliness. They will work closely with internal teams to resolve invoicing or payment disputes and generate accounts receivable reports for senior management.The successful candidate will have a strong understanding of...