Collections Specialist

A CX Collections Specialist is responsible for keeping track of customer journeys, identifying customers with unresolved payments, and contacting them at the relevant time in order to collect payments. They will be responsible for keeping a record of all outstanding payments, and investigate payment history through contact details.They are responsible for...

Role: Collection SpecialistWork Location: BangaloreExperience – 5-8 yearsResponsibilities·Own a portfolio of customer accounts having strategic and large revenue impact on the organization.·Monitor accounts to identify outstanding receivables.·Investigate historical data for each account.·Constant follow-up and meetings with clients ensure timely...

Role: Collection Specialist Work Location: Bangalore Experience – 5-8 years Responsibilities ·      Own a portfolio of customer accounts having strategic and large revenue impact on the organization. ·      Monitor accounts to identify outstanding receivables. ·      Investigate historical data for each account....

Role: Collection SpecialistWork Location: BangaloreExperience – 5-8 yearsResponsibilities·      Own a portfolio of customer accounts having strategic and large revenue impact on the organization.·      Monitor accounts to identify outstanding receivables.·      Investigate historical data for each account.·      Constant...

Role: Collection SpecialistWork Location: BangaloreExperience – 5-8 yearsResponsibilities·      Own a portfolio of customer accounts having strategic and large revenue impact on the organization.·      Monitor accounts to identify outstanding receivables.·      Investigate historical data for each account.·      Constant...

A CX Collections Specialist is responsible for keeping track of customer journeys, identifying customers with unresolved payments, and contacting them at the relevant time in order to collect payments. They will be responsible for keeping a record of all outstanding payments, and investigate payment history through contact details.They are responsible for...

A CX Collections Specialist is responsible for keeping track of customer journeys, identifying customers with unresolved payments, and contacting them at the relevant time in order to collect payments. They will be responsible for keeping a record of all outstanding payments, and investigate payment history through contact details.They are responsible for...

Job Overview:We are actively seeking a highly motivated and results-driven Client Relationship Specialist to join our dynamic team. The ideal candidate will play a key role in engaging and managing the clients and assisting with collections for Brewing Bot vertical.Responsibilities:1. Effectively manage and engage with clients, fostering strong and healthy...

Job Position: AR Collection Specialist We currently have an excellent opportunity for an Accounts Receivable Collection Specialist to join our team. The Accounts Receivable Collector is responsible for verifying, entering and posting Accounts Receivable data through the use of a computer terminal. Analyze and verify correctness of accounts and make regular...

Job Overview:We are actively seeking a highly motivated and results-driven Client Relationship Specialist to join our dynamic team. The ideal candidate will play a key role in engaging and managing the clients and assisting with collections for Brewing Bot vertical. Responsibilities: Effectively manage and engage with clients, fostering strong and healthy...

Job Overview: We are actively seeking a highly motivated and results-driven Client Relationship Specialist to join our dynamic team. The ideal candidate will play a key role in engaging and managing the clients and assisting with collections for Brewing Bot vertical. Responsibilities: Effectively manage and engage with clients, fostering strong and...

Job Description: Review past due accounts regarding the assigned customer portfolio, follow the standard collections process to initiate follow ups and continue contacting customers for past due receivable until payments are received. Run Aging reports and document all follow ups in the core system regarding status of payment on each accounts...

Job Summary:The order-to-cash process includes all the steps from when a customer places an order to when the company receives paymentCollection rep is who can help us achieve our company financial goals. The Collections rep will be responsible for reviewing each account to determine the best way to approach the client, and then executing their plan to bring...

Job Summary: The order-to-cash process includes all the steps from when a customer places an order to when the company receives payment Collection rep is who can help us achieve our company financial goals. The Collections rep will be responsible for reviewing each account to determine the best way to approach the client, and then executing their plan to...

Job Summary:The order-to-cash process includes all the steps from when a customer places an order to when the company receives paymentCollection rep is who can help us achieve our company financial goals. The Collections rep will be responsible for reviewing each account to determine the best way to approach the client, and then executing their plan to bring...

**Job brief** We are looking for a competent Collection Executive to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Our Collection Executive should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation...

Billing Specialist- Utilize accounting software to identify outstanding accounts- Generate bills and invoices specific to customer accounts- Deliver invoices to clients via digital and traditional mail services- Process all payment using various pay services- Reconcile all payment with account- Send delinquent accounts to the collections department- Generate...

Billing SpecialistUtilize accounting software to identify outstanding accountsGenerate bills and invoices specific to customer accountsDeliver invoices to clients via digital and traditional mail servicesProcess all payment using various pay servicesReconcile all payment with accountSend delinquent accounts to the collections departmentGenerate monthly and...

Billing SpecialistUtilize accounting software to identify outstanding accountsGenerate bills and invoices specific to customer accountsDeliver invoices to clients via digital and traditional mail servicesProcess all payment using various pay servicesReconcile all payment with accountSend delinquent accounts to the collections departmentGenerate monthly and...

Company DescriptionPoetry Design & Build, founded in 2020, is a company that offers quality architectural and construction services at affordable rates. With a collective experience of over 30 plus years, Poetry aims to eliminate the challenges of traditional construction management by providing an integrated architectural and construction solution. This...