Collections Junior Analyst

Step into the high-impact role of Junior Collector and become a key driver of our financial success You will analyze and resolve delinquent customer issues, developing and executing action plans to swiftly recover overdue payments. This role requires expert communication to clearly evaluate account status, resolve complex discrepancies, and skillfully manage...

As a Collections Analyst supporting Global Finance Services (GFS), you will manage customer account inquiries, resolve outstanding balances, and process payments to ensure account accuracy and currency. You will respond to documentation and information requests, coordinating with internal departments to meet client requirements. You will be a contact for all...

Ready to shape the future of work?At Genpact, we don't just adapt to change—we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and...

Ready to shape the future of work?At Genpact, we don't just adapt to change—we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and...

Job Description (Job advert content)The main purpose of the Credit Controller role is to handle the collections activities of large commercial accounts with outstanding invoices. This is a client facing position that also involves significant contact with internal partners, often requiring collaboration between teams to resolve issues with delinquent...

Manage collection efforts for an assigned portfolio of accounts. Process customer payments, and suspend and reactivate customer accounts as necessary. Produce account status reports for management review. Collaborate with CRM teams and business unit directors to resolve client disputes and issues, thereby facilitating collection efforts. Accountable for...

Manage collection efforts for an assigned portfolio of accounts. Process customer payments, and suspend and reactivate customer accounts as necessary. Produce account status reports for management review. Collaborate with CRM teams and business unit directors to resolve client disputes and issues, thereby facilitating collection efforts. Accountable for...

BAT is evolving at pace into a global multi-category business. Our purpose is to create A Better Tomorrow by Building a Smokeless World.To achieve our ambition, we are looking for colleagues who are ready to join us on this journey Tomorrow can't wait, let's shape it togetherBritish American Tobacco Costa Rica has an exciting opportunity for an Order to Cash...

Are you a numbers person with a knack for troubleshooting? We're hiring a Junior Accounts Payable Analyst to take ownership of our T&E accounts. In this role, you won't just "process" invoices—you'll analyze vendor statements, resolve complex discrepancies, and act as a key communicator for our internal teams and external partners. Join us and help keep...

Working at Freudenberg: We will wow your worldResponsibilities:Collections: maintain relevant systems, collection calls, and invoice logs with status updates, identify delinquent accounts, following up with customers on past due invoices, and reporting to stake holders on collections status. Work disputes, investigate and initiate queries with customers in a...