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22 Jan 2012 | Listed by: UK Sponsored Advertiser |Ref: MCC-COX-00540 | Permanent | Manchester, United Kingdom
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Our Collections team handles inbound and outbound calls to discuss payment arrears with our customers. Your aim will be to secure a payment, or perhaps set up a payment plan or explore other options that are available to our customers. We need decisive, quick thinkers to be assertive and...
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2 Jan 2012 | Listed by: USA Sponsored Advertiser |Ref: 1000MX | Permanent | Florida, United States
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Perform daily Business to Business collection on foreign account - Through E-mail and fax - High Volume
· Manage all orders releases based on effective credit analysis of account.
· Contact and notify customer and agencies to secure cash in advance payments both for...
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23 Dec 2011 | Listed by: USA Sponsored Advertisers |Ref: 16059 | Permanent | New Jersey, United States
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Responsible for the collection of outstanding receivables for retail, business and international trade accounts. Work closely with other departments to resolve any account issues and increase timely payments.
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