collection specialist

KONE

<div>Certified as a Top Employer; KONE is dedicated to a better world of work and exhibits this through excellent people practices. We are committed to fostering a great work culture and inspiring the highest standards of quality and efficiency putting our people first and creating a workplace that nurtures collaboration, diversity, growth and wellbeing.
It's time to make a move. Join our flow.
We have an exciting opportunity for an experienced Collections Specialist within the Finance team to be based in Jeddah, Saudi Arabia.
This position is responsible for managing customer accounts receivables, routinely contact customers on open account balances to obtain prompt payment, improve cash flow and ensure customer satisfaction.
What will you do?
<ul><li>Coordinating BPO and retained organization for credit management, collection, and dispute management processes.
</li><li>Resolving and supporting FL solving complicated collection cases.
</li><li>Performing dispute root cause analysis and corrective actions from end-to-end perspective
</li><li>Depending on the local requirements the first collection contact may be carried out physically.
</li><li>Transactional tasks for accounts retained in FL responsibility.
</li><li>Dispute management routing for agreed retained accounts.
</li><li>Recording invoice disputes into collection and dispute management solution as they arise
</li><li>Initiating and following the dispute management workflow by dispatching the recorded disputes to the relevant business responsible people in the organization for resolution
</li><li>Applying Collection strategy for agreed retained accounts.
</li><li>Conducting the collection calls towards customers in a structured way.
</li><li>Requesting promises to pay from customers as part of collection contacts and recording the given promises.
</li><li>Coordinates with CS&amp;A and inbound teams for his/her portfolio of customers to ensure that all queries and disputes are appropriately handled and resolved to facilitate collections activities.
</li></ul>Are you the one?
 <ul><li>Bachelor or Diploma in Finance / Accounting / Economic.
 </li><li>2-4 years of experience in collection field.
</li><li>Native Arabic speaker with excellent communication skills in English (both written and verbal).
 </li><li>Excellent communication, negotiation, and customer handling skills
</li></ul><ul><li>Experience with SAP.
</li><li>Proficiency in Microsoft Office, particularly Excel.
</li><li>Strong problem-solving and analytical skills.
</li><li>Strong interpersonal skills for handling sensitive customer interactions.
</li><li>High attention to detail and ability to work under pressure to meet deadlines.
</li></ul>At KONE, we are focused on creating an innovative and collaborative working culture where we value the contribution of each individual. Employee engagement is a key focus area for us and we encourage participation and the sharing of information and ideas. Sustainability is an integral part of our culture and the daily practice. We follow ethical business practices and we seek to develop a culture of working together where co-workers trust and respect each other and good performance is recognized. In being a great place to work, we are proud to offer a range of experiences and opportunities that will help you to achieve your career and personal goals and enable you to live a healthy and balanced life.
Read more on https://careers.kone.com/en/</div>

Collection Specialist

Hira industries

The Hira Group is a pioneer and a leader, that caters to industrial segments Globally such as HVAC, MEP, Civil Construction, Infrastructure, Aluminium, Glass, Marine, Commercial, Residential and Industrial projects. Hira Group has expanded its activities in trading and customer base in GCC, India, Vietnam, Southeast Asia, Americas, Australia, New Zealand and Africa over the past 45 years.Key Job Responsibilities:&middot; Oversee all aspects of the Accounts Receivable (AR) process, including processing customer credit application requests, invoicing, payment processing, and ensuring timely collection and allocation of cash customer payments.&middot; Manage a portfolio of customer accounts and oversee the end-to-end order-to-cash process for the assigned portfolio.&middot; Analyze account performance and prepare regular reports on the customer portfolio&middot; Collaborate cross-functionally with Sales, Legal, and other internal departments to ensure smooth operations and accurate information flow.&middot; Ensure compliance with all relevant accounting policies, procedures, and regulatory requirements by maintaining accurate and complete financial records.&middot; Implement and maintain robust internal controls to prevent fraud, minimise errors, and safeguard company assets.&middot; Conduct customer visits to resolve issues, strengthen relationships, and build long-term rapport.&middot; Perform and support Anti-Money Laundering (AML) checks on new and existing customers in line with internal policies and regulatory standards.Qualifications &amp; Skills:&middot; Bachelor's degree in Accounting or Finance, (Masters Desirable)&middot; 2 - 4 years of experience in accounts receivable Credit or Collections&middot; Strong understanding of Credit and Collection principles and practices.&middot; Excellent analytical, problem-solving, and decision-making skills.&middot; Proficiency in accounting software (Preferable SAP).&middot; Strong Credit and Collection experience within Construction/HVAC/MEP, or similar industries&middot; Strong leadership and supervisory skills.&middot; Strong communication skills and fluent in English &amp; Arabic (Must have).&middot; Full UAE Driving License (Must have)You can also share your CV at n.haresh@rhira.comJob Types: Full-time, PermanentPay: Up to AED8,000.00 per monthApplication Question(s):<ul><li>What is your current salary package?</li><li>What is your expected salary package?</li></ul>Experience:<ul><li>Manufacturing/ Heavy Equipment/ HVAC/ Construction : 3 years (Required)</li><li>Collection or Accounts Receivables: 3 years (Required)</li></ul>Language:<ul><li>Arabic (Required)</li><li>English (Required)</li></ul>License/Certification:<ul><li>UAE Driving License (Required)</li></ul>

Pipecare Group

<div>PIPECARE Group is looking for an experienced Debt Collection Specialist to join our team. 
 
By providing technology and service focused solutions to the international arena of the oil and gas industry, the PIPECARE GROUP of companies has been helping our customers ensure the integrity of their pipeline and facility assets for over 20 years. 
Industry/sector: Oil&amp; Gas / In Line Inspection services. 
The Debt Collection Specialist is responsible for contacting customers to collect outstanding payments, maintaining accurate records of collection activities, negotiating payment plans, and ensuring timely resolution of overdue accounts while maintaining positive customer relationship. 
Key Responsibilities &amp; Authorities<ul><li>
Contact customers via phone, email, or personally in office to collect overdue payments.</li><li>
Investigate and resolve customer inquiries related to outstanding debts.</li><li>
Negotiate payment arrangements and settlements with customers.</li><li>
Maintain detailed and accurate records of all communications and collection activities.</li><li>
Monitor accounts to identify delinquent payments and escalate cases when necessary.</li><li>
Collaborate with internal teams (billing, legal, PM) to resolve disputes.</li><li>
Follow company policies and legal guidelines to ensure compliance during collection efforts.</li><li>
Assist in month-end and year-end closing processes related to billing and revenue recognition, Account receivables reconciliation.
</li><li>Generate reports on billing activities and outstanding receivables for management review.</li><li>
Support audit processes with necessary documentation and explanations.</li><li>
Assist in maintaining updated customer contact information.</li><li>
Recommend improvements to collection policies and procedures.</li></ul>
Skills/Experience<ul><li>
Bachelor&rsquo;s degree in accounting, Finance, or related field.</li><li>
Collaborate with internal teams (billing, legal, PM) to resolve disputes.</li><li>
Follow company policies and legal guidelines to ensure compliance during collection efforts.</li><li>
Assist in month-end and year-end closing processes related to billing and revenue recognition, Account receivables reconciliation.
</li><li>Generate reports on billing activities and outstanding receivables for management review.</li><li>
Support audit processes with necessary documentation and explanations.</li><li>
Assist in maintaining updated customer contact information.</li><li>
Recommend improvements to collection policies and procedures.</li></ul>
Physical and Mental Requirements:
<ul><li>Lifting and Carrying: Ability to lift and carry up to 50 pounds.</li>
<li>Mobility: Must be able to walk and climb to perform duties, including maneuvering within a refinery or plant environment and accessing elevated platforms via ladders and stairwells.</li>
<li>Communication: Sufficient clarity of speech and hearing, or other communication capabilities, to communicate effectively.</li>
<li>Focus and Multitasking: Ability to maintain focus and multitask effectively.</li>
<li>Safety Equipment: Must be able to wear safety equipment as required by the safety department for personal protection, if/where needed in manufacturing environments.
</li><li>Personal Mobility and Reflexes: Sufficient personal mobility and physical reflexes, with or without reasonable accommodations, to perform office duties and travel to off-site locations when necessary.</li>
</ul>
About PIPECARE Group:
PIPECARE Group offers comprehensive In-Line Inspection Services to identify and size pipeline threats, Utilizing advanced technologies such as Magnetic Flux Leakage, Transverse Field Inspection, Ultrasound, and specialized tools, PIPECARE ensures precise detection and assessment of various pipeline anomalies.
What we do:
In-Line Inspection Services
PIPECARE provides In-Line Inspection Services to locate, identify, and size threats, supporting integrity management requirements.
Check out our AI Technology and other cutting-edge technologies by clicking the following YouTube Links:
PIPECARE Group - YouTube
SMART AI CALIPER - Inspection experience like never before
Inspection Technologies
Magnetic Flux Leakage (MFL): Detects and sizes general corrosion and metal loss anomalies, especially circumferentially oriented.
Transverse Field Inspection (TFI): Detects and sizes general corrosion and metal loss anomalies, primarily axially oriented.
Ultrasound (UT): Detects and sizes general and other metal loss anomalies with high depth sizing accuracy.
Ultrasonic Crack Detection: Detects and sizes cracks and colonies of cracks.
Caliper (Geometry): Detects and sizes deviations in the ideal circular shape of a pipeline (dents, ovalities, wrinkles, etc.).
Specialized Tools and Technologies
Combo Tools: Use multiple measurement systems in various combinations.
Specialized Tubing Technologies: Designed for Furnace and Downhole Operations.
Equal Opportunity Employer: We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.
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Debt Collection Specialist

CREDITCARE CREDIT MANAGEMENT LLC

Job Title: Debt ConsultantPosition Type: Full-timeJob Summary:We are seeking a Debt Consultant to help clients manage and resolve their financial debt. The ideal candidate will be responsible for analyzing clients&rsquo; financial situations, offering advice, negotiating with creditors, and helping clients develop practical plans for repayment. The goal is to provide personalized solutions that promote financial health and sustainable debt reduction.Key Responsibilities:<ul><li>Client Assessment:</li><li>Conduct thorough assessments of clients&rsquo; financial situations by reviewing income, expenses, and existing debt obligations.</li><li>Identify key areas of concern and develop an understanding of the client&rsquo;s financial goals and challenges.</li><li>Debt Management Planning:</li><li>Create customized debt management plans that prioritize financial recovery and debt reduction strategies.</li><li>Offer guidance on budgeting, saving, and improving credit scores.</li><li>Creditor Negotiation:</li><li>Act as an intermediary between clients and creditors to negotiate favorable terms, including interest rate reductions, payment plans, and possible debt settlements.</li><li>Financial Counseling:</li><li>Provide expert financial advice on personal finance, including managing credit, loans, and budgeting.</li><li>Educate clients on debt management tools and services that can assist in achieving financial stability.</li><li>Follow-up &amp; Monitoring:</li><li>Continuously track clients&rsquo; progress with debt reduction and provide support or modifications to the repayment plans if needed.</li><li>Schedule regular follow-ups to monitor the effectiveness of implemented strategies.</li><li>Recordkeeping &amp; Documentation:</li><li>Maintain accurate records of client communications, agreements, and financial plans.</li><li>Ensure all client interactions are documented and compliant with legal regulations.</li></ul>Required Skills &amp; Qualifications:<ul><li>Education &amp; Experience:</li><li>Bachelor&rsquo;s degree in finance, business, or related field (preferred).</li><li>Previous experience in financial consulting, debt management, or a related field is highly desirable.</li><li>Knowledge of debt consolidation, bankruptcy laws, credit counseling, and financial products.</li><li>Skills:</li><li>Strong analytical and problem-solving skills.</li><li>Excellent communication and negotiation skills, with an ability to explain complex financial concepts in an understandable way.</li><li>Ability to work independently and handle multiple clients and cases simultaneously.</li><li>Knowledge of financial software and tools used in debt management.</li><li>Certifications:</li><li>Certification in debt counseling or financial planning (e.g., Debt Management Specialist certification) is a plus.</li></ul>Preferred Qualifications:<ul><li>Experience working with clients in financial distress, particularly in consumer debt management.</li><li>Familiarity with industry regulations and legal requirements for debt counseling and financial advising.</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,500.00 per month

Gonzaba Medical Group

<div>General Summary: This position is primarily responsible for performing a variety of duties with the goal of maximizing cash flow and minimizing outstanding receivables and interacting with patients and insurances to secure payment on patient accounts
Supervisory Responsibilities: This position has no supervisor responsibilities.
General Requirements: All duties performed will be done accurately and in a timely manner.
<ul><li>Collects balance owing from third party payers in accordance with state and federal laws governing collection practices.</li><li>
Processes correspondence and denials from the Insurance Carrier.</li><li>
Posts contractual adjustments as needed.</li><li>
Posts write off adjustments after approval from the Director - Business Office.</li><li>
Processes payments by credit card.</li><li>
Answers calls and correspondence received by patients.</li><li>
Requests additional information within the organization such as medical records, explanation of benefits, etc. to appeal claims that have been denied.</li><li>
Responsible for Work Aged Accounts Receivable Report.</li><li>
Processes refunds as needed.</li><li>
Verifies insurance eligibility when needed.</li><li>
Review commercial contract reimbursement guidelines for proper claim adjudication.</li><li>
Ensure daily productivity standards are met in accordance to documented procedures.</li><li>
Exercise tact and courtesy when dealing with patients, visitors, physicians and co-workers.</li><li>
Able to work efficiently under pressure.</li><li>
Maintain strict confidentiality.</li><li>
Other duties as assigned.</li></ul>
Essential Job Responsibilities:
<ul><li>Will be reviewing accounts for accuracy and reviewing future appointment to collect balances owed</li><li>
Taking and making outbound calls to patients owing balances
</li><li>Collects balance owing from third party payers in accordance with state and federal laws governing collection practices.</li><li>
Processes correspondence and denials from the Insurance Carrier.</li><li>
Posts contractual adjustments as needed.</li><li>
Posts write off adjustments after approval from the Director - Business Office.</li><li>
Processes payments by credit card.</li><li>
Answers calls and correspondence received by patients.</li><li>
Requests additional information within the organization such as medical records, explanation of benefits, etc. to appeal claims that have been denied.</li><li>
Responsible for Work Aged Accounts Receivable Report.</li><li>
Processes refunds as needed.</li><li>
Verifies insurance eligibility when needed.</li><li>
Review commercial contract reimbursement guidelines for proper claim adjudication.</li><li>
Ensure daily productivity standards are met in accordance to documented procedures.</li><li>
Exercise tact and courtesy when dealing with patients, visitors, physicians and co-workers.</li><li>
Able to work efficiently under pressure.</li><li>
Maintain strict confidentiality.</li><li>
Other duties as assigned.</li></ul>
Education and Training: Minimum high school education or equivalent.
Experience: Minimum of 2 years&rsquo; experience in any government and/or commercial insurance billing, collections payment and reimbursement verification and/or refunds. Minimum of six months of medical billing in a general medical office, Knowledge of medical terminology. Knowledge of insurance industry. Knowledge of insurance contracts and reimbursement rates. Knowledge of Medicare's Correct Coding Initiatives preferred. Knowledge of grammar, spelling, and punctuation to type correspondence. Must have knowledge of ICD-9 and CPT-4 coding, medical terminology, 10 key touch and computer skills. Bilingual ability in English/Spanish preferred. Certified Medical Insurance Specialist Preferred.
Other Requirements: Knowledge of Microsoft Office Applications strongly preferred. Word Processing software, database software, spreadsheet, and Internet software
Work Environment: Depending upon the area assigned, may be 100% clinical setting or office setting in a clinical environment. Exposure to communicable diseases, bodily fluids, toxic substances, ionizing radiation, medicinal preparations, and other conditions common to a clinic environment. 
Mental / Physical Requirements: Requires manual dexterity, sitting, standing, stooping, reaching, kneeling, crouching, bending, walking, lifting to 40 lbs. Close vision and ability to adjust focus.
Additional Information: Gonzaba Medical Group is seeking team members who contribute as A-Players, demonstrate a strong work ethic, are committed to our culture and core values.
Other Duties As Assigned: The above job description is not intended to be an all-inclusive list of duties and standards of the position. Team members will follow any other instructions, and perform any other related duties, as assigned by their supervisor. Responsibilities, knowledge, skills, abilities, and work environments may change as needs evolve.</div>

Collection Specialist (On-site)

ImpactLife

<div>
 Are you passionate about
 
 making a difference
 
 in our community? Join the
 
 ImpactLife
 
 team to help us
 
 Change the World
 
 .
 
 
 We are looking for committed individuals who demonstrate good
 
 character
 
 , use clear
 
 communication
 
 , and can
 
 collaborate
 
 alongside
 
 professionals
 
 who believe in the power of integrity and teamwork.
 
 
 As part of the Donor Services Phlebotomy team, our Collection Specialist Drivers conduct donor registrations, screenings, physicals, and phlebotomy as well as providing donor care during the donation process. The Collection Specialist Driver is responsible for driving large blood center vehicles to transport blood drive supplies and Donor Services team members, the set-up and tear down of the collection operation, and restocking of supplies.
 
 
 This is a Full Time/30+ position working 30-39 hours per week and requires the ability to work varied hours including days, evenings, and weekends.
 
 
 
 What does it take to change the world with us?
 
 
 
 <ul>
 <li>
 Customer service experience
 </li>
 <li>
 Enjoy working with the public
 </li>
 <li>
 Have a good, stable work history
 </li>
 <li>
 Understand the importance of following standard operating procedures
 </li>
 <li>
 Be able to work a varied schedule including days, evenings, and weekends
 </li>
 <li>
 Be able to train away from home for up to two weeks at a time
 </li>
 <li>
 Be comfortable driving larger vehicles (i.e. box-trucks, truck and trailer combos)
 </li>
 <li>
 Be comfortable driving in various weather conditions
 </li>
 <li>
 Possess a valid driver's license in the state in which you reside and be insurable by our insurance carrier
 </li>
 <li>
 Hold or be able to obtain a DOT Medical Certification Physical card
 </li>
 <li>
 Pre-employment background check, drug screen, and motor vehicle report are required.
 
 
 </li>
 </ul>
 
 What does this change mean for you?
 
 
 
 <ul>
 <li>
 Industry leading pay rates including shift premiums and weekend pay
 </li>
 <li>
 Paid training
 </li>
 <li>
 Advancement opportunities
 </li>
 <li>
 On Demand Pay
 </li>
 <li>
 An opportunity to make a difference in your community
 </li>
 <li>
 An excellent benefit package:
 </li>
 <ul>
 <li>
 Generous paid time off that begins to accrue on your first day of employment.
 </li>
 <li>
 Medical, Dental, and Vision insurance plans
 </li>
 <li>
 Free Life Insurance
 </li>
 <li>
 401K with employer match
 </li>
 <li>
 Health Savings Account
 </li>
 <li>
 Flexible Spending Account
 </li>
 <li>
 Supplemental Insurance including Critical Illness, Accident, and Hospital Indemnity
 </li>
 <li>
 Doctor on Demand
 </li>
 <li>
 Employee Referral Bonus Program
 </li>
 <li>
 Tobacco Cessation Reimbursement
 </li>
 <li>
 Health Club Reimbursements
 </li>
 <li>
 Employee Savings Programs for discounts on various goods and services
 
 </li>
 </ul>
 </ul>
 For more information on our benefits click this link or copy and paste it into your web browser: https://flimp.live/ImpactLifeBenefitShowcase#welcome
 
 
 If you are ready to be part of an organization where your values align with our mission, we invite you to apply now and commit to making a meaningful difference.
 
 
 
 Some jobs change your life. Others change the world. At ImpactLife, we do both.
 
 
 
 IND1
 
 
 This is not an ordinary heath care job. Our work is unique, personal, fulfilling, rewarding and makes a difference right here in our communities. We offer an opportunity to be a part of a dedicated team that makes us a recognized leader in the blood center industry.
 
 
 ImpactLife provides lifesaving blood products to more than 120 hospitals and emergency medical service providers in a four-state region. In 2024, we celebrated 50 Years of Saving Lives. Over the years, we've grown and merged across the Midwest from small, independent, community nonprofits to evolve into ImpactLife. We are still an independent, community nonprofit, only we are not so small. Today, our team is 800+ strong across four states. We are headquartered in Davenport, Iowa and have distribution hubs and donor centers in Iowa, Illinois, Missouri, and Wisconsin. Every year we team up with thousands of blood donors and hundreds of community partners to help save lives through blood drives.
 
 
 Equal Opportunity Employer
</div>

Collection Specialist Driver - No Certification Required

Guires Solutions Private Limited

Job TitleFreelance Secondary Data Collection Specialist (Quantitative &amp; Qualitative)ExperienceMinimum 2+ yearsRole OverviewWe are seeking an experienced Freelance Secondary Data Collection Specialist with strong domain knowledge to support research and analytics projects. The role involves collecting, validating, and organizing quantitative and qualitative secondary data from multiple sources and formats across all regions of India.Key Responsibilities<ul><li>Collect secondary data (quantitative &amp; qualitative) from reliable sources across Pan India</li><li>Source data from all commonly used data collection formats, including:</li><li>Government portals, public databases, and statistical reports</li><li>Industry reports, market research studies, and whitepapers</li><li>Academic journals, publications, and policy documents</li><li>Digital platforms, dashboards, and archived datasets</li><li>Assess data quality, credibility, and relevance</li><li>Clean, structure, and document data for analysis and reporting</li><li>Maintain proper source referencing and data documentation</li><li>Deliver data within agreed timelines and project scopes</li><li>Coordinate remotely with internal teams and project stakeholders</li></ul>Required Skills &amp; Qualifications<ul><li>2+ years of experience in secondary data collection or research</li><li>Strong knowledge of quantitative and qualitative research methods</li><li>Proven ability to work with diverse data formats and sources</li><li>Solid domain expertise relevant to research objectives</li><li>Experience collecting data from multiple Indian regions</li><li>Strong analytical, organizational, and documentation skills</li><li>Ability to work independently and meet deadlines in a freelance setup</li></ul>Preferred Qualifications<ul><li>Background in market research, policy research, social research, or analytics</li><li>Familiarity with Excel/Google Sheets and basic data management tools</li><li>Experience working on short-term or project-based research assignments</li></ul>Gray+91 95661 33822Job Types: Freelance, Volunteer Contract length: 2 monthsPay: From ₹5,000.00 per monthWork Location: Remote

Freelance Finance Secondary Data Collection Specialist (Quantitative & Qualitative)

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Collection Specialist

Collection Specialist

Debt Collection Specialist

Collection Specialist

Collection Specialist (On-site)

Collection Specialist Driver - No Certification Required

Freelance Finance Secondary Data Collection Specialist (Quantitative & Qualitative)