Strategic Compliance Specialist for Debt Collections

A specialized debt collection agency is seeking a Compliance Specialist in Argentina. The selected candidate will ensure that operations adhere to all relevant federal and state laws, monitor compliance activities, and support audits. Ideal applicants should have a Bachelor’s degree and at least 2 years of experience in compliance within financial services...

MOVE Your Business is proud to represent our client, a specialized debt collection agency primarily serving the multi-family and residential property management industry. With over 50 years of combined experience, the company provides organizations with tech-enabled solutions to recover delinquent accounts while maintaining federal compliance. They leverage...

MOVE Your Business is proud to represent our client, a specialized debt collection agency primarily serving the multi-family and residential property management industry. With over 50 years of combined experience, the company provides organizations with tech-enabled solutions to recover delinquent accounts while maintaining federal compliance. They leverage...

Collections Specialist role at Virtustant Our Client specializes in providing services related to billing and collections, primarily in a case-based environment. They focus on ensuring timely payments while maintaining professional communication with external partners. The Collections Specialist will manage a portfolio of open accounts from initial billing...

A leading financial services firm is seeking an Accounts Receivable (AR) Specialist to oversee billing and collections processes. This role will involve issuing client invoices, managing accounts receivable, and ensuring compliance with firm policies. Candidates should have at least 2 years of experience in AR, particularly in a professional services...

A financial services company in Argentina is seeking a Collections Coordinator to oversee receivables and mitigate financial risks. The ideal candidate must possess at least three years of B2B collections experience and be proficient in Microsoft Office. Responsibilities include managing customer relationships, negotiating payment plans, and identifying...

A professional services firm is seeking a detail-oriented Accounts Receivable Specialist in Argentina. This role involves managing billing and collections processes, ensuring timely invoicing, and maintaining communication with clients. Ideal candidates will possess a strong background in AR and billing with excellent organizational skills. The firm provides...

Overview Position : Accounting and Collections AssistantSalary : USD $1.5k - $1.7k / month USDWorking hours : EST timezoneCompany location : United StatesCandidates location : LatAm Please, upload you resume in ENGLISH About the company This U.S.-based company has been a leader in the industry for over 30 years, providing high-quality financial management...

Overview Position : Accounting and Collections Assistant Salary : USD $1.5k - $1.7k / month USD Working hours : EST timezone Company location : United States Candidates location : LatAm Please, upload you resume in ENGLISH About the company This U.S.-based company has been a leader in the industry for over 30 years, providing high-quality financial...

A professional services firm is seeking a Collections Specialist to manage a portfolio of open accounts from billing through payment. The ideal candidate will emphasize follow-up and professional communication while managing multiple accounts. Responsibilities include tracking account status, timely documentation, and interacting with partners. Strong...