Overdue Payment Collector

**About the Position:**We are seeking an experienced Overdue Account Manager to join our Client Billing Primary team at The Knot Worldwide. As a key member of our team, you will be responsible for managing overdue accounts and working closely with our vendors to recover payments.About the Role:You will be responsible for negotiating and arranging payment on...

Job DescriptionWe are seeking a highly skilled Financial Collections Manager to oversee the accounts receivable process within Lepton Software. This role will be responsible for ensuring the timely collection of outstanding debts from customers or clients.The successful candidate will work closely with the Accounting Department and external partners to...

Key Responsibilities:Develop and implement effective strategies for the collection of outstanding debts.Monitor accounts to identify overdue payments and determine the appropriate actions to take.Communicate with customers or clients to negotiate payment plans and resolve any issues or disputes.

Key Responsibilities:Ensure sales accounting is done as per process.Timely settlement of customer claims and adjustments.Submission of unsettled claims report regularly.Maintain sales invoicing setup and monthly closing of books.Collect payments from customers as per agreed terms.Ensure timely submission of outstanding statements to customers and follow up...

About the RoleWe are looking for an experienced Assistant Manager - Accounts & Billing to join our team at DreamFolks Services Limited. In this role, you will be responsible for managing client invoicing, vendor payments, reconciliations, and financial reporting. To succeed in this position, you should have a strong accounting background and experience with...

About the Role:We are seeking a highly skilled AR Specialist to join our team at Lepton Software.The successful candidate will be responsible for developing and implementing effective strategies for the collection of outstanding debts.This includes monitoring accounts to identify overdue payments and determining the appropriate actions to take.

Job DescriptionABOUT THE ROLE AND OUR TEAM:The Client Billing Primary team works daily to resolve past-due balances on our vendors. Agents will be responsible for reaching out to vendors to collect payments on overdue invoices. The agent will act as a liaison between vendors and TKWW to manage overdue accounts.RESPONSIBILITIES:- Contact active vendors to...

ABOUT THE ROLE AND OUR TEAM:The Client Billing Primary team works daily to resolve past-due balances on our vendors. Agents will be responsible for reaching out to vendors to collect payments on overdue invoices. The agent will act as a liaison between vendors and TKWW to manage overdue accounts.RESPONSIBILITIES:- Contact active vendors to negotiate and...

Job DescriptionCredit Controller Job DescriptionJob OverviewThe Credit Controller is responsible for overseeing the company's credit control process in the assigned country to ensure that all receivables are managed efficiently and effectively. This role involves evaluating creditworthiness, managing collections, and maintaining relationships with clients to...

About The Client Billing Primary TeamWe work daily to resolve past-due balances on our vendors. As a key member of this team, you will be responsible for reaching out to vendors to collect payments on overdue invoices.The agent will act as a liaison between vendors and Tkww to manage overdue accounts. This role requires strong communication skills and the...

About Our TeamWe are the Client Billing Primary team at Tkww, working tirelessly to resolve past-due balances on our vendors. As a key member of our team, you will play a crucial role in collecting payments on overdue invoices.This role requires strong communication skills and the ability to negotiate payment plans with vendors. You will act as a liaison...

About the Role and Our Team The Client Billing Primary team works daily to resolve past-due balances on our vendors. Agents will be responsible for reaching out to vendors to collect payments on overdue invoices. The agent will act as a liaison between vendors and Tkww to manage overdue accounts. Responsibilities: Contact active vendors to negotiate and...

Key ResponsibilitiesAs a Account Receivables Process Manager, you will be responsible for overseeing customer invoicing, ensuring accuracy and compliance with company policies. You will also monitor accounts receivable aging reports and provide actionable insights on overdue accounts and collection trends. Additionally, you will reconcile customer accounts...

Key Responsibilities:- Analyze internal reports and prepare accurate invoice workings- Maintain and update the receivables sheet for effective tracking, ensuring account managers have real-time updates- Proactively follow up on outstanding payments via emails and calls- Monitor debtor aging reports and resolve overdue payments- Assist clients with invoicing...

**Overview of the Role and Team**The Client Billing Primary team at The Knot Worldwide is dedicated to resolving past-due balances with vendors on a daily basis. As a Debt Recovery Specialist, you will be responsible for contacting vendors to collect payments on overdue invoices, serving as a liaison between vendors and our organization to manage overdue...

About Our Team:At Real Time Data Services, we pride ourselves on delivering exceptional customer service and support to clients across the globe. Our team is passionate about helping businesses succeed, and we're looking for talented individuals like you to join us.Key Responsibilities:Provide top-notch customer service via phone, email, and chat...

Process customer payments and apply them to customer accounts 2 Reconcile customer accounts to ensure accuracy and Resolve customer billing disputes 3 Generate and send invoices to customers 4 Follow up with customers regarding overdue payments and maintain customer accounts in the accounting system 5 Respond to customer inquiries regarding billing and...

Key ResponsibilitiesAnalyze internal reports and prepare accurate invoice workings.Maintain and update the receivables sheet for effective tracking, ensuring account managers have real-time updates.Proactively follow up on outstanding payments via emails and calls.Monitor debtor aging reports and resolve overdue payments.Assist clients with invoicing...

Job Overview:- We are seeking a highly experienced and detail-oriented Accounts Receivable Manager with a strong focus on sales accounting and customer collections.- This role is crucial for ensuring accurate and timely financial operations related to sales, customer claims, and payment collections.- The ideal candidate will have a proven track record in...

Job Title: Collector About Company WNS (Holdings) Limited is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. Description of Work Collections are responsible for making outbound...