A company is looking for a Lead Collections Specialist to manage delinquent credit card accounts.Key ResponsibilitiesService delinquent credit card accounts through various contact channelsAssess customer situations to provide relevant payment options while maintaining relationshipsHandle back-to-back calls in a fast-paced environment and manage escalated issuesRequired QualificationsHigh School Diploma or GED2+ years of collections experience2+ years of advanced-level customer service experience1+ years of experience in listening skillsAbility to work in a quiet environment with a minimum internet speed requirement
Lead Collections Specialist
A company is looking for a Lead Collections Specialist to manage delinquent credit card accounts. ...
Accounts Payable-Utilities Manager
The Accounts Payable Utilities Manager's main responsibility will be responsible for opening and maintaining all utility accounts. Tasks will include coordination with the India Accounts Payable Team and the assigned utility Rep. Ensures that all new accounts and all closed accounts are entered into...
Accounts Receivable Specialist
The Accounts Receivable Specialist plays a crucial role in managing the financial health of our payment processing operations. This role is responsible for overseeing the entire accounts receivable process, ensuring accurate billing, timely collections, and effective communication with clients. Main...
Accounts Payable Specialist
Reporting to the Manager, Accounts Payable, the Accounts Payable Specialist will analyze, code, and process Columbia University Facilities invoices, check requests, tenant reimbursements, and travel expense reports on line, using the University's central systems (currently ARC) as well as CU Facilit...
Accounts Payable Operations Coordinator
A company is looking for an Operations Coordinator - Accounts Payable. ...
Cashier
Do you have the urge to smile all of the time? Do you like to help people and see a smile on other's faces? If so, then you can be a Cashier for Chopt. Our cashiers are multi taskers who move quickly but take the time to ensure every customer experience ends Better. ...
Accounts Payable Manager
Accounts Payable Manager (Private Equity, NYC). Oversee the accounts payable process, ensuring timely and accurate processing of payments including invoices, expense reports, and cash disbursements. Manage the accounts payable inbox, ensuring all invoices are recorded, and respond to vendor inquirie...
Accounts Receivable Representative
As an Accounts Receivable Representative, you will use your strong communication and problem-solving skills to manage patient accounts and ensure timely billing and collections. We’re looking for enthusiastic and detail-oriented people to join our team as Accounts Receivable Representatives. O...
Accounts Receivable Specialist
We are in search of an Accounts Receivable Specialist to join our team in the food industry, located in Bronx, New York. Contribute to the overall effectiveness of the accounts receivable process. Proficiency in Accounts Receivable (AR) processes and best practices. Your role will primarily involve ...
Cashier
Cashier (Guest Service Expert). Reporting to the Restaurant General Manager, our Cashiers are the Guest Service Experts (GSE) that champion better burgers! In this role you will:. ...