collections specialist

Motive

<div>
 <strong>
  Who We Are
  <br/>
  <br/>
 </strong>
 Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.
 <br/>
 <br/>
 Motive serves nearly 100,000 customers &ndash; from Fortune 500 enterprises to small businesses &ndash; across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.
 <br/>
 <br/>
 Visit gomotive.com to learn more.
 <br/>
 <br/>
 <strong>
  About The Role
  <br/>
  <br/>
 </strong>
 We are seeking a detail-oriented and customer-focused Collections Specialist to join our Finance team. In this role, you will serve as the primary point of contact for all collections-related inquiries and play a critical part in managing accounts receivable. You will leverage your knowledge of billing and subscription processes to assist customers with account issues, clarify invoice details, and ensure the timely collection of outstanding payments.
 <br/>
 <br/>
 This role requires strong analytical skills, excellent communication abilities, and a customer-centric mindset. Your efforts will directly impact our cash flow, customer satisfaction, and operational efficiency.
 <br/>
 <br/>
 <strong>
  What You&rsquo;ll Do
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Serve as the primary point of contact for customers regarding account balance (CM/DM/Payment/Invoice.
  </li>
  <li>
   Proactively and reactively address billing concerns, including subscription fees and one-time charges.
  </li>
  <li>
   Manage high call volumes, handling both inbound and outbound calls (100+ calls/day).
  </li>
  <li>
   Utilize Salesforce and Zuora to investigate and resolve payment issues.
  </li>
  <li>
   Analyse and reconcile customer accounts, including reviewing historical invoices, payments, chargebacks, refunds, credits, and write-offs.
  </li>
  <li>
   Support the monthly close process by ensuring accurate period cutoffs.
  </li>
  <li>
   Collaborate cross-functionally with Sales, Customer Success, and Fulfilment teams to resolve account issues and enhance customer satisfaction.
  </li>
  <li>
   Manage assigned accounts receivable portfolios with a focus on customer retention and timely collections.
  </li>
  <li>
   Follow and continuously improve Standard Operating Procedures (SOPs) for collections processes.
  </li>
  <li>
   Respond to and resolve customer support cases related to collections in a timely manner.
  </li>
  <li>
   Generate accurate reports and forecasts on collection performance.
  </li>
  <li>
   Maintain compliance protocols and data integrity across ERP and billing systems.
  </li>
  <li>
   Participate in ad hoc financial and operational projects as needed.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required
  <br/>
  <br/>
 </strong>
 <strong>
  What We&rsquo;re Looking For:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   1&ndash;2 years of experience in a collections or customer-facing role.
  </li>
  <li>
   Strong written and verbal communication skills.
  </li>
  <li>
   High level of attention to detail, organization, and vigilance.
  </li>
  <li>
   Ability to manage time effectively and work under pressure in a fast-paced environment.
  </li>
  <li>
   Proficiency with spreadsheets (Excel/Google Sheets) and strong computation abilities.
  </li>
  <li>
   Ability to adapt to shifting priorities and work independently or as part of a team.
  </li>
  <li>
   Willingness to work flexible hours, including overtime and rotating shifts as needed.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferred
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Experience in SaaS collections and Quote-to-Cash processes.
  </li>
  <li>
   Familiarity with Zuora, Salesforce and Collections software.
  </li>
  <li>
   Bachelor's degree in Accounting, Finance, or a related field.
  </li>
  <li>
   An analytical mindset with the ability to identify patterns and suggest improvements.
  </li>
  <li>
   Empathy and professionalism when engaging with customers.
   <br/>
   <br/>
  </li>
 </ul>
 <em>
  Creating a diverse and inclusive workplace is one of Motive's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives.
  <br/>
  <br/>
 </em>
 <em>
  Please review our Candidate Privacy Notice here .
  <br/>
  <br/>
 </em>
 <em>
  UK Candidate Privacy Notice here.
  <br/>
  <br/>
 </em>
 <em>
  The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. It is Motive's policy to require that employees be authorized to receive access to Motive products and technology.
 </em>
</div>


Collections Specialist

<div><div><p><b>Who we are:</b></p>
<p>
Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.</p>
<p>
Motive serves nearly 100,000 customers &ndash; from Fortune 500 enterprises to small businesses &ndash; across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.</p>
<p>
Visit gomotive.com to learn more.</p></div><div><p><b>
About the Role:
</b><br>
We are seeking a detail-oriented and customer-focused Collections Specialist to join our Finance team. In this role, you will serve as the primary point of contact for all collections-related inquiries and play a critical part in managing accounts receivable. You will leverage your knowledge of billing and subscription processes to assist customers with account issues, clarify invoice details, and ensure the timely collection of outstanding payments.<br>
<br>
This role requires strong analytical skills, excellent communication abilities, and a customer-centric mindset. Your efforts will directly impact our cash flow, customer satisfaction, and operational efficiency.</p>
<p><b>
What You&rsquo;ll Do:</b></p>
<ul>
<li>Serve as the primary point of contact for customers regarding account balance (CM/DM/Payment/Invoice.</li>
<li>Proactively and reactively address billing concerns, including subscription fees and one-time charges.</li>
<li>Manage high call volumes, handling both inbound and outbound calls (100+ calls/day).</li>
<li>Utilize Salesforce and Zuora to investigate and resolve payment issues.</li>
<li>Analyse and reconcile customer accounts, including reviewing historical invoices, payments, chargebacks, refunds, credits, and write-offs.</li>
<li>Support the monthly close process by ensuring accurate period cutoffs.</li>
<li>Collaborate cross-functionally with Sales, Customer Success, and Fulfilment teams to resolve account issues and enhance customer satisfaction.</li>
<li>Manage assigned accounts receivable portfolios with a focus on customer retention and timely collections.</li>
<li>Follow and continuously improve Standard Operating Procedures (SOPs) for collections processes.</li>
<li>Respond to and resolve customer support cases related to collections in a timely manner.</li>
<li>Generate accurate reports and forecasts on collection performance.</li>
<li>Maintain compliance protocols and data integrity across ERP and billing systems.</li>
<li>Participate in ad hoc financial and operational projects as needed.</li>
</ul>
<p><b>What We&rsquo;re Looking For:</b></p>
<p><b>
Required:</b></p>
<ul>
<li>1&ndash;2 years of experience in a collections or customer-facing role.</li>
<li>Strong written and verbal communication skills.</li>
<li>High level of attention to detail, organization, and vigilance.</li>
<li>Ability to manage time effectively and work under pressure in a fast-paced environment.</li>
<li>Proficiency with spreadsheets (Excel/Google Sheets) and strong computation abilities.</li>
<li>Ability to adapt to shifting priorities and work independently or as part of a team.</li>
<li>Willingness to work flexible hours, including overtime and rotating shifts as needed.</li>
</ul>
<p><b>Preferred:</b></p>
<ul>
<li>Experience in SaaS collections and Quote-to-Cash processes.</li>
<li>Familiarity with Zuora, Salesforce and Collections software.</li>
<li>Bachelor's degree in Accounting, Finance, or a related field.</li>
<li>An analytical mindset with the ability to identify patterns and suggest improvements.</li>
<li>Empathy and professionalism when engaging with customers.</li></ul></div><p></p><div><p><i><br>
Creating a diverse and inclusive workplace is one of Motive's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives.</i></p><p></p><p><i><br>
</i></p><p><i>
The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. </i><i>It is Motive's policy to require that employees be authorized to receive access to Motive products and technology.</i></p>
<p>
#LI-Remote</p></div></div>

Vital Care Infusion Services, LLC

<div><div><div><div><b>Recognized as a &ldquo;Best Place to Work Modern Healthcare&rdquo; &ndash; Join a team where people come first.</b> At Vital Care, we are committed to creating an inclusive, growth-focused environment where every voice matters.</div>
</div>
<div></div><div>Vital Care (www.vitalcare.com) is the premier pharmacy franchise business with franchises serving a wide range of patients, including those with chronic and acute conditions. Since 1986, our passion has been improving the lives of patients and healthcare professionals through locally-owned franchise locations across the United States. We have over 100 franchised Infusion pharmacies and clinics in 35 states, focusing on the underserved and secondary markets. We know infusion services, and we guide owners along the path of launch, growth, and successful business operations.</div>
<div></div><div>What we offer:</div>
<ul><li>Comprehensive medical, dental, and vision plans, plus flexible spending, and health savings accounts.</li>
<li>Paid time off, personal days, and company-paid holidays.</li>
<li>Paid Paternal Leave.</li>
<li>Volunteerism Days off.</li>
<li>Income protection programs include company-sponsored basic life insurance and long-term disability insurance, as well as employee-paid voluntary life, accident, critical illness, and short-term disability insurance.</li>
<li>401(k) matching and tuition reimbursement.</li>
<li>Employee assistance programs include mental health, financial and legal.</li>
<li>Rewards programs offered by our medical carrier.</li>
<li>Professional development and growth opportunities.</li>
<li>Employee Referral Program.</li></ul><br>
</div>
<div></div><div><b><i>Job Summary:</i></b></div>
<div>Perform duties to collect Home Infusion claims, focusing on accuracy, timeliness, and adherence to processes to reduce denial rate, DSO, and bad debt. Recognize additional revenue opportunities and improve collection rates; perform revenue cycle collection duties within standard or accepted practice limits.</div>
<div></div><div><b>The position is 100% remote.</b></div>
<div></div><div><b><i>Duties/Responsibilities:</i></b></div>
<ul><li>Review claims with outstanding balances and identify actions to collect revenues successfully. Follow up with insurers and patients to collect outstanding balances in an environment that builds enduring customer and business relationships. Utilize Payer Portals via the Internet for claim disposition.</li>
<li>Review documents received, including Explanations of Benefits (EOBs), Remittance advice (RAs), and other documents indicating denials or claims acceptance. Identify reasons for denials, take required corrective action, and take ownership of claims through to timely, successful collection.</li>
<li>Analyze denials, identify trends, and recommend process improvement opportunities that will result in DSO reduction, superior collection rate, intervals reduced bad debt, and simplified processes responsive to specific payers' requirements.</li>
<li>Identify payor requirements for submittal of appeals for denied claims. Verify insurance information with patients, order medical records, review original claim coding, compile other validating documentation required, and submit appeals in keeping with payor requirements and VCI processes.</li>
<li>Communicate effectively with franchise partners and other VCI departments regarding the status of collections. Resolve payer issues/concerns timely.</li>
<li>Document case activity, communications, and correspondence in the computer system to ensure completeness and accuracy of account activity and actions taken to resolve outstanding claims issues. Schedule follow-ups in required intervals.</li>
<li>Investigate and verify benefits for pharmacy and medical third-party claims.</li>
<li>Communicate billing problems found during the collection process to avoid the same issues in the future.</li>
<li>Communicate financial obligation information with patients so that they clearly understand all costs of therapy before starting service.</li>
<li>Contribute medical billing expertise to the design of training and knowledge transfer programs, materials, policies, and procedures to improve the efficiency and effectiveness of the RCM team. Assist with processing online adjudication of collection issues and nurse billing as assigned.</li>
<li>Perform other related duties as assigned.</li>
</ul>
<div></div><div><b><i>Required Skills/Abilities:</i></b></div>
<ul><li>Excellent communication skills: listening, speaking, understanding, and writing English while influencing patients, caregivers, and payer representatives, answering questions, and advancing reimbursement and collection efforts.</li>
<li>Proven understanding of processes, systems, and techniques to ensure successful billing and collection working with all payer types.</li>
<li>Proven ability to identify gaps and problems from the documentation review, determine lasting solutions, make effective decisions, and take necessary corrective action.</li>
<li>Strong organizational skills with the ability to track and maintain clear, complete records of activities, cases, and related documentation.</li>
<li>Proven knowledge and skill in utilizing the MS Office suite of software and pharmacy applications.</li>
<li>Ability to complete job duties in a designated workspace outside the dedicated RCM location.</li>
<li>Disciplined work ethic with the ability to work remotely with minimum direct supervision to effectively meet production and collection targets.</li>
</ul><div><b><i>Education and Experience:</i></b></div>
<ul><li>2-5 years of home infusion billing and/or collections experience required.</li>
<li>High School Diploma and additional specialized intake, pharmacy/medical billing, and/or collections training.</li>
<li>2 years minimum experience in home infusion therapy is required.</li>
<li>Previous remote work environment is a plus but not required.</li>
<li>Detailed oriented with post-billing and post-payment investigative experience preferred.</li>
</ul>
<div></div><div>Be part of an organization that invests in you! We are reviewing applications for this role and will contact qualified candidates for interviews.<br>
<br>
Vital Care Infusion Services is an equal-opportunity employer and values diversity at our company. We do not discriminate on the basis of color, race, sex, age, religion, national origin, disability, genetic information, gender identity, sexual orientation, veterans&rsquo; status, or any other basis protected by applicable federal, state, or local law.<br>
<br>
Vital Care Infusion Services participates in E-Verify.</div>
<div></div><div>This position is full-time.</div></div>

LendingClub

<div><h3 class="jobSectionHeader"><b>Current </b><b>Employees</b><b> of LendingClub: Please apply via your internal Workday Account</b></h3><p></p><p>
LendingClub Corporation (NYSE: LC) is the parent company of LendingClub Bank, National Association, Member FDIC. We are the leading digital marketplace bank in the U.S., having helped our nearly 5 million members secure over $90 billion in loans to refinance high-cost debt and achieve their financial goals. Members today have mobile-first access to a growing range of products and services designed to work seamlessly together to deliver value in new ways. Everyone deserves a better financial future, and our team is committed to making that a reality. Join the Club!</p><p></p><h2 class="jobSectionHeader"><b>
About the Role</b></h2><p></p>
Here at LendingClub, we take pride in providing our members (customers) with a unique, world-class experience.<br>
<br>
As a Collections Associate, you will manage a portfolio of accounts that require advanced negotiation skills, emotional intelligence, and a deep understanding of collections practices. These accounts may involve escalated delinquency, charge-off risk, or complex financial situations.<p></p><h2 class="jobSectionHeader"><b>
What You'll Do</b></h2><p></p><div><div><div><div><div><div><div><div><div><ul><li><p>
You will work in a fast paced, high-volume environment as you make outbound collections calls on an auto-dialer. About 100 -120 calls daily.</p></li></ul></div><div><ul><li><p>
You will navigate difficult conversations while needing to overcome objections, influence outcomes, ask clarifying questions, and negotiate payment arrangements.</p></li></ul></div><div><ul><li><p>
You will listen and seek to understand the member&rsquo;s goals/needs and tailor specific solutions using LendingClub tools and resources</p></li></ul></div><div><ul><li><p>
You can expect to contribute to defined KPIs and results by infusing a human element into our call model.</p></li></ul></div></div><div><p>
Pay</p></div><div><p>
$19.00/hr base + monthly performance-based bonuses. Avg earnings $22-25/hr</p></div><div><p>
Schedules (subject to change):</p></div><div><p>
10:30 AM &ndash; 7:00 PM Monday &ndash; Thursday; 9:30 AM &ndash; 6:00 PM Friday</p><p>
OR</p><p>
6:00 AM - 3:00 PM 4 Weekdays; 7:00 AM - 4:00 PM Saturday - Saturdays are required for the early schedule.</p></div></div></div></div></div></div></div></div><p></p><h2 class="jobSectionHeader"><b>
About You</b></h2><p></p><div><div><div><div><ul><li><p>
Have 1+ year of collections and/or sales experience</p></li></ul></div><div><ul><li><p>
Contribute to a positive team environment by actively engaging with your peers and leaders while having a willingness to continuously improve through training and development.</p></li></ul></div><div><ul><li><p>
Ability to thrive in a high-stress environment while navigating emotions of others-mainly customers-in a professional and respectful manner</p></li></ul></div><div><ul><li><p>
High school diploma or GED equivalent required</p></li></ul></div></div><p></p><div><p><b><br>
Virtual (Work from Home) Considerations:</b></p></div><div><p>
LendingClub currently has options to work from home, but we are asking for flexibility going forward as circumstances change and we potentially determine to transition teams back to work in the office. The following are requirements to perform this role while working from home:</p></div><div><ul><li><p>
Have a quiet, dedicated space (preferably with a door) where you can work uninterrupted at home. This also includes having a dedicated desk and chair for work.</p></li></ul></div><div><ul><li><p>
Have high speed internet with low usage during business hours (20MBPS download speed and 5-10 MBPS upload speed)</p></li></ul></div><div><ul><li><p>
Be able to connect directly into your modem/router (not via wifi) ethernet cord provided</p></li></ul></div><div><ul><li><p>
Be comfortable trouble shooting technical issues without in-person IT support</p></li></ul></div><div><ul><li><p>
MUST live and work within 75 miles of the LendingClub office hiring this role.</p></li></ul></div><div><ul><li><p>
While working, it is expected that you are not the primary caregiver to any pets, children or elderly.</p></li></ul></div><p></p><div><p><b><br>
Working Conditions</b></p></div><div><p>
Required to be on the phones, work on a computer and at a desk for extended periods of time including viewing a screen, using a mouse, manipulating a keyboard and wearing a headset. Must be able to function effectively in a dynamic fast-paced call center environment where natural and regular work stressors can occur.</p></div><p></p><div><p><b><br>
What Makes LC different:</b></p></div><div><p>
A great place to build your career</p></div><div><p>
We want you to learn and grow with us. On-boarding programs, on-the-job training, career-development sessions, and performance check-ins keep you on a path toward the next level. Last year, 57% of our new Operations managers were promotions from within the company.</p></div><div><p>
We celebrate individuality</p></div><div><p>
Individual perspectives and experiences make us and our business better&mdash;there is no &ldquo;typical&rdquo; LendingClub employee. We encourage everyone to voice their opinions while retaining the humility to listen and accept other viewpoints. Employee resource groups&mdash;like our women&rsquo;s, veterans, Latinx, and LGBTQ groups&mdash;offer more ways to feel connected and supported within our LendingClub community.</p></div><div><p>
You are worth it</p></div><div><p>
We want every employee to feel valued. One way we do that is through our generous compensation and benefits package, which includes:</p></div><div><ul><li><p>
Generous paid time off</p></li></ul></div><div><ul><li><p>
401(k) match up to 4% or $5,000 per year</p></li></ul></div><div><ul><li><p>
Wellness program with cash incentives and more!</p></li></ul></div><div><p>
Perks with purpose</p></div><div><p>
We also offer a wide range of onsite perks to help you get the most out of your day.</p></div><div><ul><li><p>
Onsite gym, locker room, showers and a bike room</p></li></ul></div><div><ul><li><p>
Public Caf&eacute; in the building</p></li></ul></div><div><ul><li><p>
Light-filled, colorful work-spaces that encourage collaboration and innovation</p></li></ul></div><div><ul><li><p>
Covered parking</p></li></ul></div><div><ul><li><p>
Basketball courts and open field for sports activities</p></li></ul></div><div><ul><li><p>
Healthy snacks and drinks</p></li></ul></div><div><p>
Position ineligible for visa sponsorship.</p></div><div><p><b>
Check us out on social media!</b></p></div><div><p>
LendingClub LinkedIn</p></div></div></div><p></p><div><p>
#LI-Hybrid</p><p>
#LI-SS1<br>
#LCMR2</p></div><p><br>
LendingClub is an equal opportunity employer and dedicated to diversity, equity, and inclusion in the workplace. We do not discriminate on the basis of race, religion, color, national origin, sex (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), gender, gender identity, gender expression, sexual orientation, age, marital status, veteran status, disability status, political views or activity, or other applicable legally protected characteristics. We believe that a variety of perspectives will make our teams and business stronger as we work together to transform the traditional banking system.</p><p></p><p><br>
We are committed to providing reasonable accommodations for qualified individuals with disabilities in our job application process. If you need assistance or an accommodation due to a disability, please contact us at interviewaccommodations@lendingclub.com.</p></div>

Outbound Collections Specialist

Unilever

<div><div><div><p><b>Function</b>: Supply Chain</p></div><div><p><b>
Reports to:</b> Arabia Contract to Cash and Stock Management Lead
</p></div><div><p><b>Scope:</b> Local
</p></div><div><p><b>Location:</b> Riyadh, KSA
</p></div><div><p><b>Terms &amp; Conditions:</b> Full time
</p></div><p></p><div><p><b>ABOUT UNILEVER</b></p></div><div><p>
With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior per</p><p>
formance. At the heart of what we do is our people &ndash; we believe that when our people work with purpose, we will create a better business and a better world.</p></div><div><p>
At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don&rsquo;t believe in the &lsquo;one size fits all&rsquo; approach and instead we will equip you with the tools you need to shape your own future.</p></div><p></p><div><p><b><br>
JOB PURPOSE</b></p></div><div><p>
Unilever is the place where you can bring your purpose to life with the work that you do &ndash; creating a better business and a better world. This role exists to ensure operational excellence in the end-to-end cash collection and claims management cycle. Corresponding with customers to close open invoices, settle claims, resolve disputes, and reconcile balances. Coordinating with colleagues in logistics and sales for open actions and to highlight risks or manage bad debts. You&rsquo;ll be part of a team that believes in doing work that matters &mdash; for people and the planet.</p></div><p></p><div><p><b><br>
WHAT WILL YOUR MAIN RESPONSIBILITIES BE</b></p></div><div><p><br>
</p></div><div><ul><li><p>Accurate and timely claims analysis and settlement with customers</p></li></ul></div><div><ul><li><p>
Ensure compliant and reconciled customer accounts</p></li></ul></div><div><ul><li><p>
Managing open items and aged balances to tackle disputes or risks to collection</p></li></ul></div></div><div><div><ul><li><p>
Cross-functional interactions with sales and logistics teams</p></li></ul></div><div><ul><li><p>
Monthly meeting with the cash &amp; claims team and leadership to update on open actions, opportunities, or risks<br>
</p></li></ul></div><p></p><div><p><b>WHAT</b><b> YOU NEED TO SUCCEED</b></p></div><div><p>
 <b>Experiences &amp; Qualifications</b></p></div><div><ul><li><p><b>
</b>Bachelor&rsquo;s Degree, preferably in business/accounting/finance or supply chain</p></li></ul></div><div><ul><li><p>
Minimum 3 years of work experience, ideally in accounts receivables, collections, or claims management</p></li></ul></div><div><ul><li><p>
Experience in working across cross-functional teams and with external stakeholders</p></li></ul></div><div><ul><li><p>
Experience of working with key information systems (Excel, SAP)</p></li></ul></div><div><ul><li><p>
Excellent communication skills - Impactful and flexible communication</p></li></ul></div><div><ul><li><p>
Multitasking and ability to work with different ad hoc issues.</p></li></ul></div><div><ul><li><p>
Strong business acumen, passion for high performance</p></li></ul></div><div><p><br>
</p></div><p></p><div><p><b>Skills</b></p></div><div><ul><li><p>
Customer focus</p></li></ul></div><div><ul><li><p>
Negotiation &amp; influencing skills</p></li></ul></div><div><ul><li><p>
Team player</p></li></ul></div><div><ul><li><p>
Passion for high performance</p></li></ul></div></div><div><div><ul><li><p>
Data Analytics<br>
</p></li></ul></div><p></p><div><p><b>Leadership</b></p></div><div><ul><li><p>
You are energized by delivering fantastic results. You are an example to others &ndash; both your results and your resilience. You are constantly on the lookout for better ways to do things, engaging and collaborating with others along the way.</p></li></ul></div><div><ul><li><p>
As an individual you are the one responsible for your own wellbeing and delivering high standards of work. You must also focus on the Consumer and what they need. You are humble and have your head up, looking around to interpret evidence and data smartly, spot issues and opportunities to make things better.</p></li></ul></div><p></p><div><ul><li><p><b><br>
Critical SOL (Standards of Leadership) Behaviors</b></p></li></ul></div><div><ul><li><p><b>
PASSION FOR HIGH PERFORMANCE: </b>Takes personal responsibility and accountability for execution and results. Has an owner&rsquo;s mindset, using data and insight to make decisions.</p></li></ul></div><div><ul><li><p><b>
PERSONAL MASTERY: </b>Sets high standards for themselves. Actively builds own wellbeing and resilience.</p></li></ul></div><div><ul><li><p><b>
CONSUMER LOVE</b>: Whatever their role, always looks for better ways to serve consumers. Invests time inside and outside to understand the needs of consumers.</p></li></ul></div><div><ul><li><p><b>
PURPOSE &amp; SERVICE</b>: Has humility, understanding that leadership is service to others, inside and outside Unilever.</p></li></ul></div><div><ul><li><p><b>
AGILITY</b>: Explores the world around them, continually learning and developing their skills.</p></li></ul></div><p></p><div><p><br>
Unilever embraces diversity and encourages applicants from all walks of life! This means giving full and fair consideration to all applicants and continuing development of all employees regardless of age, disability, gender reassignment, race, religion or belief, sex, sexual orientation, marriage and civil partnership, and pregnancy and maternity.</p></div></div><p></p><p>
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their &lsquo;Whole Self&rsquo; to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.</p></div>

Collections & Claims Specialist KSA

Letzhangout

<p><b>About Us</b></p><p>Finance in a Box is an Accounting &amp; Financial Consulting firm based in California, USA.<br/>We provide outsourced CFO/Controller services to companies around the world. In<br/>addition, we assist companies with building accounting teams.</p><p><b>Job-Overview</b><br/>Job Title: Accounts Receivable - Collections Specialist<br/>Job Location: Remote<br/>Job Shift: US PST Shift (8 pm-5 am, IST)</p><p>We are seeking a detail-oriented and proactive Accounts Receivable - Collections Specialist<br/>to manage and streamline the accounts receivable process for our clients. This role<br/>involves ensuring timely collection of outstanding invoices, maintaining accurate<br/>financial records, and collaborating with internal teams to improve collection strategies.</p><p><b>Responsibilities and Duties</b><br/><b>Collections Management:</b></p><ul><li>Manage the daily accounts receivable process, ensuring timely collection of payments.</li><li>Monitor and review accounts receivable aging reports to prioritize collection efforts.</li><li>Handle disputes and overdue accounts effectively by communicating with clients professionally and persistently.</li></ul><p><b>Process Improvement: </b></p><ul><li>Identify and recommend improvements to collection processes.</li><li>Leverage tools and technologies to enhance collections efficiency.</li><li>Ensure compliance with relevant regulations and industry standards.</li></ul><p><b>Reporting: </b></p><ul><li>Generate and maintain accurate reports on collections performance.</li><li>Analyze trends and suggest actionable improvements to senior management.</li></ul><p><b>Collaboration: </b></p><ul><li>Work closely with finance, sales, and customer service teams to address</li></ul><p>outstanding issues and facilitate seamless payment collection.</p><ul><li>Provide insights and assist in cash flow forecasting.</li></ul><p><b>Preferred Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or Business Administration (or</li></ul><p>equivalent experience)</p><ul><li>6&ndash;8 years of experience in collections, preferably in logistics tech, Biotech, or similar SAAS industries</li><li>Strong understanding of collections processes and best practices</li><li>Excellent communication and negotiation skills</li><li>Proficiency in accounting software -Net Suite; experience with collections Management systems are a plus</li><li>Analytical mindset with the ability to solve problems effectively</li><li>Ability to work independently in a remote environment</li></ul><p><b>Benefits</b></p><ul><li>Financial: Provident Fund</li><li>Work-Life Balance : Paid Time Off (PTO)</li><li>Health : Health Care &amp; Dependent Care</li><li>Remote Work: Work from home</li></ul><p>If you are interested in a position with growth potential, kindly send your current<br/>CV/resume to careers@financeinabox.co along with your current &amp; expected salary &amp;<br/>notice period.<br/>Competitive compensation and advancement opportunities await!<br/>Looking forward to hearing from you.<br/><i>This job description is not an exclusive or exhaustive list of all job functions that an employee in this position may be asked to perform from time to time.</i></p><p>Job Type: Full-time</p><p>Pay: &#8377;1,000,000.00 - &#8377;1,200,000.00 per year</p><p>Benefits:</p><ul><li>Health insurance</li><li>Internet reimbursement</li><li>Leave encashment</li><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li><li>Work from home</li></ul><p>Work Location: Remote</p>

Accounts Receivable - Collections

eClerx

<div><p><b>Accounts Receivable Collections Specialist
</b></p><ul><li>Monitor and manage the accounts receivable customer to ensure timely collections and accurate reporting.
</li><li>Investigate payment delays, discrepancies, and customer disputes by analyzing invoices, contracts, and correspondence.
</li><li>Collaborate with cross-functional teams including Sales and Billing to resolve issues impacting payment.
</li><li>Initiate and follow up on collection calls and emails with customers to ensure prompt payment.
</li><li>Maintain detailed records of collection activities, customer interactions, and dispute resolutions.
</li><li>Prepare aging reports and escalate high-risk accounts to management with recommended actions.
</li><li>Provide regular updates to management on collection status, dispute trends, and resolution timelines.
</li></ul><p>Required Skills &amp; Qualifications
</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.
</li></ul>- 3+ years of experience in accounts receivable- collections.
<br>
<ul><li>Strong analytical and investigative skills with the ability to interpret financial data and resolve issues.
</li><li>Excellent communication and interpersonal skills to collaborate effectively across departments and with clients.
</li><li>Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment.
</li><li>Experience handling customer disputes
</li><li>Proficiency in ERP systems (e.g., NetSuite, Salesforce) and Microsoft Excel.
</li><li>High attention to detail and commitment to maintaining data accuracy.</li></ul></div>

Associate Process Manager - Accounts Receivables

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