Debt Collection Expert

About the CompanyCyclonex Solutions LLC offers affordable Revenue Cycle Management services to healthcare providers.Our mission is to provide accurate and up-to-date medical billing services, focusing on improved collection rates.We have a team of experienced professionals who are skilled in End-to-End Billing services.

Job SummaryThis full-time Accounts Receivable Specialist role at Cyclonex Solutions LLC involves analyzing financial data, communicating with clients, managing debt collections, and handling invoicing processes.Key Responsibilities:Analyzing financial data and identifying trendsCommunicating effectively with clients to resolve issuesManaging debt collections...

Role SummaryThe Accounts Receivable Coordinator will be responsible for managing the day-to-day operations of the credit control function, ensuring timely collection of debts and maintaining accurate records. This role requires excellent organizational and communication skills, as well as the ability to work effectively in a team environment.Main...

Company DescriptionCyclonex Solutions LLC offers affordable Revenue Cycle Management services. The company's mission is to provide accurate and up-to-date medical billing services, focusing on improved collection rates. Cyclonex Solutions aims to be recognized for quality billing services with a team experienced in End-to-End Billing services.Role...

Job Summary:To provide a professional and proactive approach to credit control across the business, liaising with internal departments and external customers. The successful candidate will be responsible for collecting aged debt, reporting, and reducing debtor days.Main Responsibilities:Chase outstanding debts via telephone, email, and letter for payment of...

Job DescriptionThe Financial Controller will be responsible for providing a proactive and effective credit control service across the business, liaising with internal departments and external customers. The role involves collecting aged debt, reporting, and reducing debtor days.Main ResponsibilitiesChase outstanding debts via telephone, email, and letter for...

Role DescriptionThis entry-level position requires proficiency in relevant software applications, attention to detail, and accuracy in financial data.The successful candidate will be responsible for tasks such as:Managing debt collections and resolving client issuesAnalyzing financial data and identifying trendsCommunicating effectively with clients and...

Job SummaryTo provide a professional, proactive, and effective credit control across the business liaising with internal departments and external customers. The Credit Controller will be responsible for the collection of aged debt reporting, with the responsibility of reducing debtor days.Main Roles And ResponsibilitiesChase outstanding debts via telephone,...

Job SummaryTo provide a professional, proactive, and effective credit control across the business liaising with internal departments and external customers. The Credit Controller will be responsible for the collection of aged debt reporting, with the responsibility of reducing debtor days.Main Roles and ResponsibilitiesChase outstanding debts via telephone,...

We are seeking a detail-oriented individual to join our finance team as a Financial Operations Coordinator. In this role, you will be responsible for managing and processing all aspects of credit control, providing support to the finance department, and working closely with the Credit Control Manager.Key Responsibilities:Collecting due and overdue debts and...

Job OverviewWe are seeking a highly motivated and organized individual to join our finance team as a Credit Control Specialist. In this role, you will be responsible for coordinating and processing all aspects of credit control, providing support to the finance team, and working closely with the Credit Control Manager.Main ResponsibilitiesCollecting due and...

We are looking for a self-motivated individual with a passion for finance, who is willing to coordinate and process all aspects of credit control whilst providing support to the finance team and working closely with the Credit Control Manager. You will be working in a busy finance department and will be responsible for chasing overdue invoices, dealing with...

This role involves managing our financial transactions, monitoring customer accounts, and ensuring timely payments.Main AccountabilitiesHandle accounts payable and receivable, including invoicing, payment tracking, and reconciliationsDevelop and implement effective credit control processes: monitor overdue accounts, communicate with customers, and collect...

We are seeking a meticulous and reliable professional to manage our financial transactions, monitor customer accounts, and ensure timely payments.Key ResponsibilitiesManage accounts receivable and payable, including invoicing, payment tracking, and reconciliationsPerform credit control duties: monitor overdue accounts, follow up with customers, and ensure...

We're looking for a detail-driven and results-oriented individual to handle our financial transactions, customer accounts, and cash flow management.Main ResponsibilitiesOversee accounts payable and receivable, including invoicing, payment tracking, and reconciliationsImplement effective credit control strategies: monitor overdue accounts, communicate with...

We seek an organized and efficient individual to manage our financial transactions, customer accounts, and cash flow management.Key Performance IndicatorsManage accounts receivable and payable, including invoicing, payment tracking, and reconciliationsImplement effective credit control strategies: monitor overdue accounts, communicate with customers, and...

Finance Team MemberThe successful candidate will be responsible for managing credit control activities, working closely with the Finance Team to ensure timely payment from customers. Key responsibilities include processing payments, verifying payment accuracy, and reconciling accounts.Key TasksManage credit control activities effectively.Process payments...

We're seeking a detail-driven and reliable Accounts & Credit Control Executive to join our growing team. This role involves managing financial transactions, monitoring customer accounts, and ensuring timely payments—while delivering professional communication to our UK-based clients.Manage accounts receivable and payable, including invoicing, payment...

Job DescriptionWe are looking for a Junior Finance Associate to join our team at Translation Empire PK. As a Junior Finance Associate, you will be responsible for assisting the finance team with various tasks, including credit control, accounts payable, and general administration.Key ResponsibilitiesAssisting the finance team with daily tasks, such as...

Job Title: Financial Controller AssistantWe are seeking a highly motivated and organized individual to join our finance team as a Financial Controller Assistant. In this role, you will be responsible for assisting the finance team with various tasks, including credit control, accounts payable, and general administration. Main ResponsibilitiesAssisting the...