Collections Coordinator

ResponsibilitiesThe Collections Coordinator will be responsible for the following key responsibilities:Liaising with Stakeholders: Work closely with In-Market Finance staff, Partners, management, and other staff to ensure timely follow-up of all receivables according to the Firm's standardized best practices.Risk Management: Minimize risks associated with...

Role OverviewThe Finance Operations Coordinator will be responsible for managing client relationships from a finance operations perspective at Kyndryl.This includes coordinating new assignments, matter opening, pricing, matter management, billing, collections, and reporting.This individual will provide comprehensive Quote-to-Cash (Q2C) support and ensure...

Key ResponsibilitiesThe successful candidate will be responsible for:Managing collections from pharmaceutical and AA customersLiaising between FSS, CoEs, and BPO for OTC processLiaising between collection agencies and AbbVieEnsuring accurate customer master dataWorking closely with treasury to manage cash availabilityParticipating in governance processes to...

About the RoleThe Media Strategy Coordinator will provide critical support to the Planning team in driving media strategy for clients across multiple projects. Key responsibilities include preparing media proposals, collaborating with teams to share findings and insights, and creating campaign reports and status updates. Key Responsibilities Support the...

About NCR AtleosNCR Atleos is a global company that provides financial access solutions. We have a team of dedicated professionals who optimize the branch experience, improve operational efficiency, and maximize self-service availability for financial institutions and retailers worldwide.Job SummaryThe Credit Practice Analyst will be responsible for managing...

Job DescriptionThe Collections Coordinator will be responsible for collecting payments from clients in accordance with agreed terms. This role involves working closely with Partners and staff to ensure that collections activities are coordinated and escalated as necessary.Main Responsibilities:Liaise with In-Market Finance staff, Partners, management, and...

Job DescriptionThe Collections Coordinator will be responsible for collecting payments per agreed terms from clients in a courteous and professional manner. They will work closely with Partners and staff to ensure that collections activities are coordinated and escalated as necessary.Key Responsibilities:Liaise with In-Market Finance staff, Partners,...

About the RoleThe Collection Specialist will play a key role in ensuring timely collection of payments from clients. This involves close collaboration with various teams to coordinate and escalate collections activities as necessary.Main Responsibilities:Liaise with In-Market Finance staff, Partners, management, and other relevant teams to ensure prompt...

Job OverviewWe are seeking an experienced Collections Coordinator to join our team at Baker & McKenzie Rechtsanwaltsgesellschaft mbH. The successful candidate will be responsible for collecting payments from clients and working closely with Partners and staff to ensure effective collections activities.The role requires strong communication and organizational...

Job DescriptionThe successful candidate will be responsible for:Managing collections from pharmaceutical and AA customersLiaising between FSS, CoEs, and BPO for OTC processLiaising between collection agencies and AbbVieEnsuring accurate customer master dataWorking closely with treasury to manage cash availabilityParticipating in governance processes to align...

Key RequirementsTo be successful in this role, the Collections Coordinator must possess the following key requirements:Experience within a similar position.A general understanding of accounting or finance principles, as well as the specific law firm or professional service accounting structure, environment, and requirements.Previous experience working in a...

Cash Management and CollectionThis role is responsible for managing collections from pharmaceutical and AA customers, ensuring accurate customer master data, and working closely with treasury to manage cash availability.You will be required to liaise between FSS, CoEs, and BPO for OTC process, as well as between collection agencies and AbbVie. Your role will...

Key ResponsibilitiesThe Debt Recovery Coordinator will be responsible for recovering payments from clients in a timely and professional manner. This involves close collaboration with various teams to coordinate and escalate collections activities as necessary.Main Responsibilities:Liaise with In-Market Finance staff, Partners, management, and other relevant...

About Tires EasyWe're a pioneer in the automotive e-commerce industry, dedicated to delivering exceptional service and innovation. As a member of our growing team, you'll contribute to our commitment to customer satisfaction and excellence.Job OverviewThe Finance Department at Tires Easy supports our organization across multiple websites and marketplaces....

About the RoleThis is a unique opportunity to join our team as a Financial Collector, where you will play a crucial role in managing collections from pharmaceutical and AA customers.As a key liaison between various departments, you will ensure seamless communication and collaboration to drive effective collection processes.You will be responsible for...

Purpose of This Position: The purpose of this position is to provide SVCS's client with the best customer service so they not only like us but they LOVE us.Requirements:Familiarity with the California Department of Real Estate FormsExperience with leasing commercial propertyExperience working with legal team and laws around evictionsIf hired, must utilize...

Company Overview:Crystalia Glass LLC is a leading construction-estimating and project management firm serving clients in the San Francisco Bay Area since 2003. Our team of experts provides top-notch services to ensure our clients receive exceptional results.Job Description:The Eviction Specialist will provide excellent customer service to SVCS's clients,...

S&P Global Customer Retention Associate with English, Spanish and Portuguese in Buenos Aires, ArgentinaAbout the Role: Grade Level (for internal use): 08The Team: The Operational Execution team is a key partner to the frontline Revenue team, streamlining processes, enhancing client experiences, and driving revenue growth on complex, large accounts.We are a...

S&P Global Customer Retention Associate with English, Spanish and Portuguese in Buenos Aires, ArgentinaAbout the Role:Grade Level (for internal use): 08The Team:The Operational Execution team is a key partner to the frontline Revenue team, streamlining processes, enhancing client experiences, and driving revenue growth on complex, large accounts. We are a...

About the Role:Grade Level (for internal use): 08The Team:The Operational Execution team is a key partner to the frontline Revenue team, streamlining processes, enhancing client experiences, and driving revenue growth on complex, large accounts. We are a vibrant, global team of ambitious, client-focused professionals who thrive on collaboration, innovation,...