collection analyst

Garanti BBVA Teknoloji

<div>
 
 
 If you have passion for technology as we do and want to be part of a great team which leads innovation in Fintech, join us.
 
 
 
 
 
 
 
 Who We Are?
 
 
 
 
 
 
 
 We Create World Class Financial IT Services
 
 
 
 We are a leading technology company which provides technology infrastructure, software development, big data and data analytics, internet applications, integration, system management, security management, project management and enterprise applications services to Garanti BBVA branded institutions.
 
 
 We are an agile team, developing revolutionary and innovative products. We develop emerging financial technologies and end-to-end high-tech solutions with our expert development teams.
 
 #teknolojidekitutkuyuke&scedil;fet
 
 
 
 
 
 
 
 Many reasons which will make you say I love working at Garanti BBVA Technology
 
 
 
 We have a passion for technology, we think big and we continuously explore and seek improvement, we trust the power of empowerment. We are an academy for talents. Thus, we are &ldquo;one team&rdquo; and we always achieve together.
 
 
 The place we call &ldquo;our office&rdquo; has no boundaries. We stand for a positive team culture, shared and lived together anywhere.
 
 
 
 
 
 
 So, what awaits you Garanti BBVA Technology?
 
 
 <ul>
 <li>
 Flexible working hours,
 </li>
 <li>
 A buddy who will guide and accompany you during your onboarding process,
 </li>
 <li>
 Career development opportunities on a well-defined career path,
 </li>
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 Local and global career opportunities,
 </li>
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 A great number of online courses and technical trainings (Kamp&uuml;s Garanti BBVA, Coursera, Linkedin etc.) that will support you throughout your development,
 </li>
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 A personalized development plan for you,
 </li>
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 Birthday off day,
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 Private health and life insurance,
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 Practice classes in English and Spanish,
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 Discount on master programs,
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 Online well-being program,
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 Sabbatical leave granted for every seven years at Garanti BBVA Technology.
 </li>
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 In addition to all of these, we&rsquo;re also meeting our teammates in person within regular intervals or whenever we miss each other ❤ either in our &Idot;stanbul, Ankara or Izmir offices, which are always full of social opportunities and sportive activities.
 </li>
 </ul>
 
 
 
 
 
 Your Impact
 
 
 
 
 
 
 
 Consumer And Commercial Collection
 
 
 team
 
 works passionately to shape the technologies of the future.
 
 
 They value being a team, learning from each other and producing together. Since they are excellent teammates, they are proficient in positive interpersonal communication, taking responsibility and valuing different ideas.
 
 
 They are creative and productive. Their business is based on innovation and is only limited by their dreams. Now they are looking for new teammates with whom they will achieve together.
 
 
 In that team;
 
 <ul>
 <li>
 Work within our cross-functional agile teams to develop and maintain Collection Products.
 </li>
 <li>
 Analyze, improve, and maintain
 
 Consumer And Commercial Collection
 
 applications and services to meet business requirements.
 </li>
 <li>
 Collaborate with business units, software teams, and experience design teams to deliver value-driven solutions.
 </li>
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 Design and execute functional and automated tests to ensure product quality.
 </li>
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 Take responsibility for the end-to-end software development lifecycle, from requirement gathering to deployment and monitoring.
 </li>
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 Migrate legacy systems on technology refreshed &amp; microservice based platforms.
 </li>
 </ul>
 
 
 
 
 
 How do we describe the perfect match?
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Computer Engineering / Management Engineering / Mathematical Engineering / Industrial Engineering or related fields,
 </li>
 <li>
 At least 3
 
 
 years of experience in business analysis,
 </li>
 <li>
 Experience and knowledge in banking sector, including related products/services and workflows. In-depth knowledge about business processes, business rules, and requirement determination.
 </li>
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 Strong analytical thinking, problem-solving, and decision-making skills,
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 Experience in gathering requirements, modeling, solution analysis, and documentation,
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 Knowledge of Agile software development lifecycle and methodologies,
 </li>
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 Experience in SQL and the ability to query and analyze complex data,
 </li>
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 Ability to write and execute test automation scripts using
 
 Karate
 
 and
 
 Selenium
 
 ,
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 Experience with API, Web Services, and SQL,
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 Passion for learning and adapting to new technologies,
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 Familiarity with data analysis and reporting tools,
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 Strong communication and persuasion skills,
 </li>
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 Ability to manage multiple projects and priorities in alignment with business goals,
 </li>
 <li>
 Proficiency in written and spoken English.
 </li>
 </ul>
 
 
 
 
 
 
 📢 If you would like to get to know more about Garanti BBVA Technology, please follow us on Instagram, LinkedIn, Medium and our Company Website;
 
 
 
 https://www.garantibbvateknoloji.com.tr/
 
 
 https://www.instagram.com/garantibbvateknoloji/
 
 
 https://www.linkedin.com/company/garanti-teknoloji/
 
 
 https://medium.com/@GarantiBBVATeknoloji
 
 
 
 
 
 
 &Ccedil;e&scedil;itlilik yakla&scedil;&inodot;m&inodot;m&inodot;z
 
 
 
 
 &Ccedil;e&scedil;itlili&gbreve;in g&uuml;c&uuml;ne inanan ve herkesin i&scedil;e katk&inodot;s&inodot;n&inodot; &ouml;nemseyen uluslararas&inodot; yakla&scedil;&inodot;mlar&inodot; dikkate al&inodot;yor, kapsay&inodot;c&inodot;l&inodot;&gbreve;&inodot;n i&scedil;imizin geli&scedil;mesine farkl&inodot; a&ccedil;&inodot;lardan katk&inodot; sa&gbreve;lad&inodot;&gbreve;&inodot;na inan&inodot;yoruz. &Ccedil;e&scedil;itlili&gbreve;in temsil edildi&gbreve;i kurulu&scedil;lar ba&scedil;ar&inodot;lar&inodot;n&inodot; art&inodot;r&inodot;rken, ki&scedil;ilerin kendilerine de&gbreve;er verildi&gbreve;ini hissetti&gbreve;i i&scedil; ortamlar&inodot;nda &ccedil;al&inodot;&scedil;an ba&gbreve;l&inodot;l&inodot;&gbreve;&inodot; ve verimlili&gbreve;inde daha olumlu sonu&ccedil;lar elde edildi&gbreve;ini g&ouml;r&uuml;yoruz. E&scedil;it istihdam sa&gbreve;lamay&inodot; g&ouml;rev edinen bir kurum olarak &ccedil;e&scedil;itlili&gbreve;i destekliyoruz.
 
 
 
 
 &Ccedil;al&inodot;&scedil;anlar&inodot;m&inodot;z&inodot;n mesleki ve ki&scedil;isel geli&scedil;imine f&inodot;rsat sunan, kendilerini en iyi &scedil;ekilde g&ouml;stermelerini sa&gbreve;layan, geli&scedil;imlerine odaklanan i&scedil;birlik&ccedil;i ve kapsay&inodot;c&inodot; bir &ccedil;al&inodot;&scedil;ma ortam&inodot; yaratmak i&ccedil;in yeni ad&inodot;mlar atmaya devam ediyoruz.
 
 
 
 
</div>

Consumer And Commercial Collection / Business Analyst

TPA technologies

<div><div>Location: Woburn, MA
</div>Job Description
This role is hybrid - 3 days onsite 
 
Collections Analyst &ndash; Join a Dynamic Accounts Receivables Team!
Are you a proactive, detail-oriented professional with a knack for turning past due balances into successful resolutions? We are looking for a dedicated Collections Analyst to strengthen our Accounts Receivables team. In this pivotal role, you will help ensure our financial health by efficiently managing receivable balances, resolving customer disputes, and delivering exceptional service to our external clients. If you thrive in fast-paced environments and are passionate about driving results through strong communication and organizational skills, this opportunity is for you.
What You&rsquo;ll Do:
<ul><li>Reconcile and collect outstanding receivable balances from existing customers, ensuring timely resolution and accuracy.
</li><li>Review lease agreements or purchase orders to validate billing processes, identify adjustments, and complete necessary documentation.
</li><li>Engage with customers via phone to facilitate collections, escalating issues to supervisors when required.
</li><li>Support a high volume of accounts by following strategic collection procedures and maintaining consistent follow-up.
</li><li>Prepare and deliver precise reports on contract or invoice aging statuses, contributing to effective cash flow management.
</li></ul>
Required Skills:
<ul><li>1-3 years of collections experience within an Accounts Receivables environment.
</li><li>Strong follow-up and organizational skills, capable of managing multiple tasks in a dynamic setting.
</li><li>Excellent written and verbal communication skills, with the ability to present ideas clearly and professionally.
</li><li>Ability to collaborate effectively across different teams and levels of the organization.
</li><li>Proficiency in Microsoft Office; experience with Oracle is preferred.
</li></ul>
Nice to Have Skills:
<ul><li>Familiarity with lease documents and billing adjustments.
</li><li>Prior exposure to high-volume collections processes.
</li><li>Additional experience in customer dispute resolution or related finance functions.
</li></ul>
Preferred Education and Experience:
<ul><li>Bachelor&rsquo;s degree or equivalent preferred.
</li><li>Relevant experience in a similar role within the telecommunications, real estate, or related industries.
</li></ul>
Other Requirements:
<ul><li>Ability to work in a fast-paced environment, managing multiple priorities efficiently.
</li><li>Strong analytical skills for data reconciliation and reporting.
</li><li>A proactive attitude with a focus on customer service and results.</li></ul></div>

Collections Analyst

Fast n Accurate Logistic Services Co.

Collection AccountantA leading company in international shipping and logistics is looking to hire a highly skilled Collection Accountant to join its team, ensuring the efficient and professional collection of financial dues.Location: Cairo / SheratonJob Type: Full-timeKey Responsibilities:<ul><li>Follow up on company receivables and ensure timely invoice collection.</li><li>Communicate professionally with clients to encourage payment of outstanding invoices.</li><li>Coordinate with Sales, Operations, and Accounts departments to ensure smooth workflow.</li><li>Prepare accurate periodic reports on unpaid invoices and collection status.</li><li>Update financial records in the system accurately and professionally.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.</li><li>Minimum of 2 years&rsquo; experience in collections or accounts receivable, preferably in logistics and international shipping companies.</li><li>Strong communication, persuasion, and follow-up skills.</li><li>Excellent command of English (both written and spoken).</li><li>Responsible and serious personality, with the ability to work under pressure and achieve targets.</li><li>Proficiency in computer use and Microsoft Office programs.</li></ul>نوع الوظيفة: دوام كاملالراتب المدفوع: E&pound;١٢٬٠٠٠٫٠٠&nbsp;لكل شهرموقع العمل: بشكل شخصي

collection accountant

Clever Care Health Plan

<div>Who Are We? ✨
Clever Care was created to meet the unique needs of the diverse communities we serve. Our innovative benefit plans combine Western medicine with holistic Eastern practices, offering benefits that align with our members&rsquo; culture and values.
Why Join Us?
We&rsquo;re on a mission! Our rapid growth reflects our commitment to making healthcare accessible for underserved communities. At Clever Care, you&rsquo;ll have the opportunity to make a real difference, shape the future of healthcare, and be part of a fast-moving, game-changing organization that celebrates diversity and innovation.
Job Summary
The Commission Analyst will be responsible for overseeing the sales commission process for both internal and external channels. The Analyst will ensure monthly payments are accurate and schedule each month&rsquo;s payments, charge backs and negative balance. The position will also be the primary person responsible for pulling reports and analyzing data related to all aspects of the department&rsquo;s performance, or distribution channels and partners. It will also function as the primary sales department liaison between Sales and both IT and the Agency Management system vendor(s) to identify any commission system or process issues and brief management weekly or more often if issues arise with put any aspect of this important process at risk. Once an issue is identified he will take the lead and continue to meet with required parties until the issue is resolved.
Functions &amp; Job Responsibilities<ul><li>
Calculate commissions and other related payments for internal and external sales agents and brokers.</li><li>
Generate and review commission reports for accuracy.</li><li>
Research commission discrepancies reported by internal sales team members, Independent Agents and FMOs.
</li><li>Reconcile commissions against files received from CMS. Correct payment accordingly (recoup/add with interest).</li><li>
Reconcile commissions to GL accounts.</li><li>
Prepare accurate reports using data based on internal and external sources.</li><li>
Gather and analyze data to understand problems and produce corrective action plans as needed.</li><li>
Review past sales data to determine trends in productivity.</li><li>
Collaborate with Finance and Accounts Payable to execute smooth and scheduled payments and audits.</li><li>
Communicate with management team regularly.</li></ul><ul><li>
Perform administrative tasks to support all above functions.</li><li>
Maintain confidentiality in all aspects related to internal and external customers, team members and management.</li><li>
Collaborate on other tasks as necessary to contribute to the success of Clever Care.</li><li>
Performs other duties as assigned.</li></ul>
Required Qualifications
Education &amp; Experience:<ul><li>
Bachelor&rsquo;s degree in business; Finance or Accounting emphasis or 3-5 years of experience in a similar role</li></ul>
Skills:<ul><li>
Strong organizational skills: ability to multitask and problem solve.</li><li>
Strong interpersonal skills, including excellent written and verbal communication skills.</li><li>
Advanced knowledge of Microsoft Excel is required.</li><li>
Working knowledge of Microsoft Office product suite (Outlook, Word, PowerPoint).</li><li>
Demonstrated ability to learn and use software packages.</li></ul>
Wage Range: $65,000 - $72,000 per year
Physical &amp; Working Environment.
Physical requirements needed to perform the essential functions of the job, with or without reasonable accommodation:<ul><li>
Ability to operate a keyboard, mouse, phone and perform repetitive motion (keyboard); writing (note-taking).</li><li>
Ability to sit for long periods; stand, sit, reach, bend, lift up to fifteen (15) lbs.</li><li>
Must be able to travel when needed or required.
</li></ul>Ability to express or exchange ideas to impart information to the public and to convey detailed instructions to staff accurately and quickly.
Work is performed in an office environment and/or remotely. The job involves frequent contact with staff and public. May occasionally be required to work irregular hours based on the needs of the business.
Clever Care Health Plan is proud to be an Equal Employment Opportunity and Affirmative Action workplace. Individuals seeking employment will receive consideration for employment without regard to race, color, national origin, religion, age, sex (including pregnancy, childbirth or related medical conditions), sexual orientation, gender perception or identity, age, marital status, disability, protected veteran status or any other status protected by law. A background check is required.
Salary ranges posted on the job posting are based on California wages. Salary may be higher or lower depending on the candidate&rsquo;s state residency.
#LI-Hybrid</div>

Commission Analyst

Ascension

<div><h3 class="jobSectionHeader">Details
</h3><ul><li>Department: Revenue Cycle Management</li><li>
Schedule: Monday - Friday, 8:00 am - 5:00 pm</li><li>
Hospital: Seton Family Network of Hospitals</li><li>
Location: Remote</li><li>
Salary: $24.73 - $34.46 per hour</li></ul><h3 class="jobSectionHeader"> 
Benefits
</h3><div>Paid time off (PTO) 
Various health insurance options &amp; wellness plans 
Retirement benefits including employer match plans 
Long-term &amp; short-term disability 
Employee assistance programs (EAP) 
Parental leave &amp; adoption assistance 
Tuition reimbursement 
Ways to give back to your community</div><div></div><div> 
Benefit options and eligibility vary by position. Compensation varies based on factors including, but not limited to, experience, skills, education, performance, location and salary range at the time of the offer.</div><h3 class="jobSectionHeader"> 
Responsibilities
</h3><div>Review, analyze and coordinate charge master activities.</div><ul><li>
Utilize clinical and coding knowledge to ensure accurate and compliant charge items and to recognize and resolve billing inconsistencies.</li><li>
Collaborate with managed care department to code billable items for reimbursement. Collaborate with appropriate staff to secure information for billable items.</li><li>
Analyze content of reports and software edits to facilitate revisions with appropriate departments.</li><li>
Coordinate projects and audits to improve processes related to revenue cycle, efficiency of charging and billing, and collection efforts.</li><li>
Educate case management staff and other departments regarding payer changes and denial/appeal process.</li></ul><h3 class="jobSectionHeader"> 
Requirements
</h3><div>Education:</div><ul><li>
High School diploma equivalency with 2 years of cumulative experience OR Associate's 
degree/Bachelor's degree OR 4 years of applicable cumulative job specific experience required</li></ul><h3 class="jobSectionHeader"> 
Additional Preferences
</h3><ul><li>3 years of Medical Billing experience strongly desired</li><li>
Strong knowledge of ICD-10 and CPT codes preferred</li><li>
Medical Terminology knowledge preferred</li></ul><h3 class="jobSectionHeader"> 
Why Join Our Team
</h3><div>Ascension Seton, based in Austin, Texas, has provided thousands of associates and caregivers a rewarding career in healthcare since 1902. Ascension Seton operates more than 100 clinical locations in Central Texas and four teaching hospitals, including Dell Seton Medical Center at The University of Texas and Dell Children's Medical Center. Join us and create a career path you will love.</div><div></div><div> 
Ascension is a leading non-profit, faith-based national health system made up of over 134,000 associates and 2,600 sites of care, including more than 140 hospitals and 40 senior living communities in 19 states.</div><div></div><div> 
Our Mission, Vision and Values encompass everything we do at Ascension. Every associate is empowered to give back, volunteer and make a positive impact in their community. Ascension careers are more than jobs; they are opportunities to enhance your life and the lives of the people around you.</div><h3 class="jobSectionHeader"> 
Equal Employment Opportunity Employer
</h3><div>Ascension provides Equal Employment Opportunities (EEO) to all associates and applicants for employment without regard to race, color, religion, sex/gender, sexual orientation, gender identity or expression, pregnancy, childbirth, and related medical conditions, lactation, breastfeeding, national origin, citizenship, age, disability, genetic information, veteran status, marital status, all as defined by applicable law, and any other legally protected status or characteristic in accordance with applicable federal, state and local laws. 
 
For further information, view the EEO Know Your Rights (English) poster or EEO Know Your Rights (Spanish) poster. 
 
As a military friendly organization, Ascension promotes career flexibility and offers many benefits to help support the well-being of our military families, spouses, veterans and reservists. Our associates are empowered to apply their military experience and unique perspective to their civilian career with Ascension. 
 
Please note that Ascension will make an offer of employment only to individuals who have applied for a position using our official application. Be on alert for possible fraudulent offers of employment. Ascension will not solicit money or banking information from applicants. 
 
This Ministry does not participate in E-Verify and therefore cannot employ STEM OPT candidates.</div></div>

Charge Analyst

Kindle Students LLC

Job Overview We are seeking a dedicated and experienced Board Certified Behavior Analyst (BCBA) to join our team. The BCBA will play a vital role in providing behavioral therapy and support to students with developmental disabilities, including autism spectrum disorder. . The ideal candidate will have a strong background in applied behavior analysis, experience working with children and individuals with disabilities, and a commitment to patient care and ethical standards.Duties<ul><li>Develop individualized behavior intervention plans based on data collection and analysis.</li><li>Implement evidence-based behavioral therapies, including applied behavior analysis (ABA), tailored to each client's needs.</li><li>Collect, record, and analyze data to monitor progress and adjust treatment strategies accordingly.</li><li>Collaborate with families, caregivers, educators, and healthcare professionals to ensure consistency in intervention delivery.</li><li>Provide training and supervision to behavior technicians and other staff involved in client care.</li><li>Maintain accurate medical documentation, records, and reports in compliance with HIPAA regulations.</li><li>Ensure compliance with all ethical guidelines and standards set by the Behavior Analyst Certification Board (BACB).</li></ul>Requirements<ul><li>Current certification as a Board Certified Behavior Analyst (BCBA).</li><li>Experience working with children, especially those with autism spectrum disorder or other developmental disabilities.</li><li>Strong knowledge of behavioral therapy, applied behavior analysis, and special education principles.</li><li>Proven ability in data collection, patient assessment, and developing effective treatment plans.</li><li>Familiarity with medical terminology, medical records, and medical documentation procedures.</li><li>Understanding of HIPAA regulations related to patient privacy and confidentiality.</li><li>Experience working within behavioral health settings, providing patient care, and conducting diagnostic evaluations.</li><li>Excellent communication skills for collaborating with multidisciplinary teams, families, and caregivers.</li><li>Ability to handle sensitive information professionally while maintaining high ethical standards. This role offers an opportunity to make a meaningful difference in the lives of individuals with disabilities through compassionate care and innovative behavioral interventions.</li></ul>Job Type: ContractPay: From $125.00 per hourLicense/Certification:<ul><li>Licensed Behavior Analyst (Required)</li></ul>Work Location: In person

Board Certified Behavior Analyst

Astra Tech

<div>
 
 
 
 Role Summary
 
 
 
 
 
 
 
 We are looking for a
 
 Business Analyst &ndash; Collections
 
 to drive data-led insights and strategies across our lending and collections functions. The role will focus on analyzing portfolio performance, identifying trends and risks, and developing actionable recommendations to improve recovery, reduce credit risk, and enhance operational efficiency. You will collaborate with cross-functional teams to translate data into strategy and support the design and optimization of collection processes.
 
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 
 <ul>
 <li>
 Analyze data across the credit lifecycle to identify trends, risks, and opportunities in collections performance.
 </li>
 <li>
 Develop and maintain dashboards, reports, and KPIs to monitor portfolio health and recovery effectiveness.
 </li>
 <li>
 Partner with stakeholders in Credit, Collections, Risk, and Operations to define business requirements and translate them into actionable insights.
 </li>
 <li>
 Support the design and implementation of collection strategies and delinquency management frameworks.
 </li>
 <li>
 Conduct root cause analyses of portfolio performance issues and recommend corrective measures.
 </li>
 <li>
 Leverage BI and analytics tools (SQL, Power BI, Tableau, etc.) to generate insights and automate reporting.
 </li>
 <li>
 Ensure adherence to internal policies, regulatory guidelines, and industry best practices.
 </li>
 </ul>
 
 
 
 
 
 
 Responsibilities
 
 
 
 
 
 
 <ul>
 <li>
 Proven experience as a
 
 Business Analyst
 
 within lending, credit, or collections functions.
 </li>
 <li>
 Strong understanding of the
 
 credit lifecycle
 
 , loan products, and collection processes.
 </li>
 <li>
 Hands-on expertise with
 
 BI and data analytics tools
 
 such as SQL, Power BI, and Tableau.
 </li>
 <li>
 Excellent analytical, problem-solving, and communication skills.
 </li>
 <li>
 Strong stakeholder management and collaboration abilities.
 </li>
 <li>
 Bachelor&rsquo;s degree in
 
 Business, Finance, Economics, or a related field
 
 .
 </li>
 <li>
 Experience in
 
 fintech, banking, or NBFC
 
 environments preferred.
 </li>
 <li>
 Familiarity with
 
 credit bureau data
 
 and regulatory frameworks is an advantage
 </li>
 </ul>
 
 
</div>

Business Analyst – Collections

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