Rebilling and Collections Coordinator

**Our Ideal Candidate**We are looking for a highly motivated and detail-oriented individual to join our team as a Rebilling and Collections Coordinator. In this role, you will be responsible for providing excellent support to our customers by ensuring timely and accurate re-billing and collection processes. Your expertise will involve collaborating with the...

TreviPay is a leading provider of global B2B payments and invoicing solutions. As an Invoicing and Collections Coordinator, you will join a dynamic team that is passionate about delivering exceptional results.Your primary responsibility will be to prepare and submit invoices into multiple billing systems for business customers with invoice exceptions and...

About the RoleWe are seeking an experienced Credit and Collections Expert to manage a portfolio of large, complex groups of White Glove, Credit Managed accounts with special handling requirements. The ideal candidate will have a proven track record in Accounts Receivable, Collections, and/or Credit Control.Key responsibilities include verbal and written...

**Role Responsibilities**Support and back up the supervisor with collections tasks and chargeback processing.Provide daily assistance to the collections team with escalations and other tasks.Expertly handle chargeback processing and have knowledge of all digital collections processes.Analyze data to provide recommendations to leaders and...

The Reconciliation and Collections Professional will play a key role in ensuring the smooth operation of our finance functions, including financial planning and analysis, accounting, tax, and other related areas. This is an exciting opportunity for someone who has a proven track record of working in finance operations, particularly in accounts payable and...

**Job Overview:**We are looking for a talented Credit and Collections Business Analyst to support our business operations at Emerson.**Major Duties/Responsibilities:**Use multiple systems for tracking, information gathering, researching, and entering documentation of communication with customers.Analyze credit limits and requirements for customer...

**Major Duties/Responsibilities**:- Uses multiple systems for tracking, information gathering, researching and entering documentation of communication with customer.- Analyze credit limits and credit requirements for customer accounts.- Reconciliation of customer accounts to determine strategies within the accounts receivable balances.- Answers inquiries and...

**Major Duties/Responsibilities**:- Uses multiple systems for tracking, information gathering, researching and entering documentation of communication with customer.- Analyze credit limits and credit requirements for customer accounts.- Reconciliation of customer accounts to determine strategies within the accounts receivable balances.- Answers inquiries and...

About the Role:We are seeking an experienced Accounts Receivable and Collections professional to join our team at Intel. In this role, you will be responsible for managing the entire accounts receivable process, from initial credit analysis to final payment receipt.Your primary focus will be on reducing days sales outstanding (DSO), improving cash flow, and...

Job SummaryWe are looking for an experienced Senior Supervisor to join our team as a Global Digital Collections & Loss Management leader. As a key member of our leadership team, you will be responsible for driving business growth through strategic planning and execution. Your expertise in digital payments, e-commerce, and team management will be essential in...

Job DescriptionThis is an exciting opportunity to join our Te Connectivity team as a Global Collections and Credit Team Lead. As a seasoned financial professional, you will be responsible for leading our O2C collections team in San Jose, Costa Rica.Responsibilities:Develop and implement O2C process improvements to enhance efficiency and effectiveness.Manage...

**Major Duties/Responsibilities**:- Uses multiple systems for tracking, information gathering, researching and entering documentation of communication with customer.- Analyze credit limits and credit requirements for customer accounts.- Reconciliation of customer accounts to determine strategies within the accounts receivable balances.- Answers inquiries and...

**About the Role:**Credito Real Usa Finance Llc is dedicated to fostering a supportive work environment where associates can excel and grow professionally. As a Financial Collections Associate, you will play a vital role in our collections team, contributing to the company's mission by recovering debts and enhancing customer relationships.Main...

As a Digital Collections Specialist, you will play a vital role in ensuring that our Digital Collections Team provides outstanding customer service while executing risk management measures and maintaining valid supporting documents for all transactions.Your responsibilities will include directly contributing to ensure outstanding customer service quality...

**trade marketing coordinator**:**Advertising And Promotion**San JoséSan Joséexperiência3 añosAdministraciónindefinidojornada completasalariono especificadopublicadohace 9 horasGeneración y análisis de reportesKPIs de mediciónDesarrollo de equipos de trabajo, enfocado en resultadosFacilidad de palabra y poder de...

Job DescriptionWe are seeking a skilled Financial Collections Professional to manage customer communications and services related to collection processes. This role involves advising customers on finding suitable products and solutions while ensuring alignment with company standards and procedures.The ideal candidate will have a firm grasp of MS Office...

Job DescriptionAs an Accounts Receivables and Collections Analyst, your responsibilities will include:Collecting cash from a subset of trade receivables portfolio and managing customer relationships.Resolving discrepancies, reconciling, and matching debits/credits in global coordination of processes and projects.Partnering with Sales, Operations, and Finance...

Job Description:The Food and Beverage Coordinator role at Marriott International, Inc. presents an exciting opportunity to contribute to the success of our food and beverage department. As a coordinator, you will play a vital part in supporting our culinary team, ensuring exceptional service quality, and exceeding guest expectations.Key...

OverviewThe Senior Supervisor, Global Digital Collections & Loss Management role is responsible for overseeing the operations of Western Union's digital collections infrastructure. This includes managing the chargeback and consumer collections processes, as well as providing key operational insights to drive optimization and automation initiatives.This...

**Company Background**Stt Group is a leading provider of financial services, dedicated to delivering high-quality solutions to our clients. Our team is passionate about excellence and committed to driving innovation in the field of accounting and collections.Your Role:**You will be responsible for migrating O2C processes from multiple countries to San Jose,...