Collections Specialist

We at Metacom are continuously looking for candidates for our team.Accounts that we can offer:Travel, Sales, Healthcare, Financial, Collections and Telco

Job Description: First Circle is currently seeking a detail-oriented and reliable individual to join our team as an Accounts Receivable specialist in a remote

We help the world run better Our company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every

Job DescriptionReports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative

EARN UP TO 26K! APPLY NOW!Are you a detail-oriented individual with strong analytical skills? We're currently seeking a skilled Accounts Receivable Specialist

Requisition Number: 96821 BASIC FUNCTION Position Overview The Client Operations Senior Specialist will be responsible for providing customer service and

Requisition Number: 97083BASIC FUNCTIONPosition OverviewThe Client Operations Senior Specialist will be responsible for providing customer service and managing

Requisition Number: 97029Position OverviewThe Client Operations Senior Specialist will be responsible for providing customer service and managing the sales

One-day hiring process! Earn up to 25k monthly! We are mass hiring for Call Center Agents as prior in our Metro sites!Job Responsibilities:• Follow standard

Requisition Number: 97083 BASIC FUNCTION Position Overview The Client Operations Senior Specialist will be responsible for providing customer service and

Requisition Number: 96542 Position Overview The Client Operations Senior Specialist will be responsible for providing customer service and managing the sales

Job responsibilities:1. Create and maintain credit history files in Cornerstone2. Support the collection effort by making follow-up calls and sending notices

Position: Credit and Collection specialistNo. of required personnel: one (1)Monthly Salary: 23,000~25,000Job description:? In charge of preparation of billing

Job Responsibilities:? Follow standard operations and procedures.? Recognize and escalate priority problems in accordance with Client standards.? Ensure one

Job responsibilities:1. Create and maintain credit history files in Cornerstone2. Support the collection effort by making follow-up calls and sending notices

Are you thrilled about delivering outstanding customer service? We're looking for a lively Customer Service Representative. They will join our team in

Are you thrilled about delivering outstanding customer service? We're looking for a lively Customer Service Representative. They will join our team in