This is where your work makes a difference. At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. · Handle the Dispute (GetPaid) ...

Make a tangible impact on our financial operations by efficiently handling and reducing aging portfolios. · Handle the Dispute (GetPaid) email box, forwarding emails to the proper individual/team, enter notes with sufficient information for the owner. · Contact customers on delin ...

At TransUnion, we are dedicated to finding ways information can be used to help people make better and smarter decisions. As a trusted provider of global information solutions, our mission is to help people around the world access the opportunities that lead to a higher quality o ...

Manage collection efforts for an assigned portfolio of accounts. Process customer payments, and suspend and reactivate customer accounts as necessary. Produce account status reports for management review. Collaborate with CRM teams and business unit directors to resolve client di ...

Manage collection efforts for an assigned portfolio of accounts. Process customer payments, and suspend and reactivate customer accounts as necessary. Produce account status reports for management review. Collaborate with CRM teams and business unit directors to resolve client di ...

Manage collection efforts for an assigned portfolio of accounts. Process customer payments, and suspend and reactivate customer accounts as necessary. Produce account status reports for management review. Collaborate with CRM teams and business unit directors to resolve client di ...

The Collections Analyst is responsible for Portfolio management including obtaining timely invoice payments within prescribed payment terms to maximize A/R, % current, and minimize write-offs. · Responsible for collecting on customers based on agreed-upon criteria with the client ...

The Collections Analyst is responsible for Portfolio management including obtaining timely invoice payments within prescribed payment terms to maximize A/R, % current, and minimize write-offs. · Responsible for collecting on customers based on agreed-upon criteria with the client ...

Join us at BAT and become a part of an environment that thrives on internal advancement, where your career progression isn't just a statement – it's a reality we're eager to build together. · Review and manage customer credit limits in accordance with Canada's credit policy and g ...

BAT is evolving at pace into a global multi-category business. Our purpose is to create A Better Tomorrow by Building a Smokeless World. To achieve our ambition, we are looking for colleagues who are ready to join us on this journey Tomorrow can't wait, let's shape it together · ...

Seeking a highly analytical individual to support our collections team. You'll be the organizational powerhouse behind our operations, managing crucial administrative tasks that require a keen eye for detail. This includes processing write-offs, handling contract defaults, and up ...

Buscamos un Collections Analyst OTC SR con experiencia en cobranzas entre empresas y conocimientos de inglés avanzado.Bachillerato o Técnico en Contabilidad, Finanzas o Administración de Empresas, o estudiante. · Al menos 3 años de experiencia en cobranzas entre empresas (OTC). · ...

Estamos en busca de un Collections Analyst OTC SR. · Bachillerato o Técnico en Contabilidad, Finanzas o Administración de Empresas, o estudiante. · Al menos 3 años de experiencia en cobranzas entre empresas (OTC). · Inglés avanzado. · ...

We are seeking a Collections Specialist with strong experience in Hard Collections to join our team in La Sabana. The ideal candidate will be a results-driven professional, fluent in English, and capable of managing complex accounts while maintaining professionalism and empathy. ...

We are seeking a Collections Specialist with strong experience in Hard Collections to join our team in La Sabana. The ideal candidate will be a results-driven professional, fluent in English, and capable of managing complex accounts while maintaining professionalism and empathy. ...

The Collection Analyst is responsible for managing and analysing accounts receivable data to ensure timely collection of outstanding payments. · Monitor and analyse customer accounts to identify overdue payments. · Contact clients via phone, email, or written correspondence to fo ...

You will support the Order To Cash (OTC) department with our mission to leverage resources on a global scale through the use of shared services to reduce costs, increase customer service, and build new capabilities. · Execute collections process cycle (customer contact, escalatio ...

You will support the Order To Cash (OTC) department with our mission to leverage resources on a global scale through the use of shared services to reduce costs, increase customer service, and build new capabilities. · Execute collections process cycle (customer contact, escalatio ...

The successful candidate will be responsible for the performance of activities such as Customer Collections and dunning, customer account management, query and dispute management. · Ongoing or finalized degree in Finance or Economics or Accounting. · Ability to work in a high-per ...

You will support the Order To Cash (OTC) department with our mission to leverage resources on a global scale through the use of shared services to reduce costs, increase customer service, and build new capabilities. · Execute collections process cycle (customer contact, escalatio ...

You will support the Order To Cash (OTC) department with our mission to leverage resources on a global scale through the use of shared services to reduce costs, increase customer service, and build new capabilities. · Execute collections process cycle (customer contact, escalatio ...