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Timely Collections of Accounts Receivable to ensure cash collection vs AOP, past due & bad debt reduction. Daily and month end AR reporting and account reconciliations. Investigating and making sure...
Develop a complete understanding of our business model, systems, policies, revenue and accounts receivable processes. Track aging reports of assigned accounts to identify outstanding debts. Take ownership of the daily...
Develop a complete understanding of our business model, systems, policies, revenue and accounts receivable processes. Track aging reports of assigned accounts to identify outstanding debts. Take ownership of the daily...
60% Contacting customers regarding delinquent accounts and negotiating payment plans as warranted. 30% Analyze/reconcile Accounts Receivable Data. I 0% Review credit hold reports and make decisions on releasing orders to...
Serving as the point of contact for inquiries, requests, and issues related to accounts receivable for an assigned portfolio of customers. Analyze and monitor account balances, including effective overdue control...
Works in a call center environment that requires 100% phone-based customer interaction. Demonstrates excellent communication, negotiation, and decision-making skills, while staying engaged with our customers. Communicates with customers in a...
Works in a call center environment that requires 100% phone-based customer interaction. Demonstrates excellent communication, negotiation, and decision-making skills, while staying engaged with our customers. Communicates with customers in a...
Timely Collections of Accounts Receivable to ensure cash collection vs AOP, past due & bad debt reduction. Daily and month end AR reporting and account reconciliations. Investigating and making sure...
Are you passionate about organization? Do you thrive while working with data entry, billings, and accounts? Being part of the tech industry, Expoint is looking for an experienced Collection Specialist to join our team.
As a Collection Specialist at Expoint, you’ll be taking initiatives in the world of finance and accounts, responsible for collection and reconciliation of payment accounts. You’ll be working with clients and internal teams to effectively resolve all issues related to payments and collections, with a goal of achieving greater customer satisfaction. You will also be responsible for generating and modifying reports, helping to identify and address areas of risk.
Your attention to detail and eye for accuracy is key, as you’ll be working with a high volume of invoices and payments. Working knowledge of spreadsheets and other data entry tools will help you succeed in this role. You’ll possess a business-oriented attitude and be highly analytical, understanding the numbers and their implications in the bigger picture.
Your ability to multi-task and prioritize tasks within a high-pressure environment will help you succeed in this role. Eager problem solvers, with excellent communication and customer service skills should apply today!
As part of the Expoint team, you’ll be part of a multi-cultural community working at the majestic city of Barcelona. So, if you’re ready to take on a new challenge, don’t hesitate to apply now and become part of the family!