Collection Agencies Jobs

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Hourly - Intermediate ($$) - Est. Time: More than 6 months, 30+ hrs/week - Posted
I need an expert person for credit control and collections . My business is Web hosting business and multi-currency . Weekly work limit 25-30 hours but it will be increase day by day . I am using ERP system and sales force . Candidate must have previous experiences about this position . hourly rate $10 but it will increase it work performance is good . Work time is flexible and every week Saturday must be attend in management meeting though Skype . Please add your Skype ID . I am thinking my Up work journey will be good . Details will discuss in interview ...Thanks !!!
Skills: Collection Agencies Accounting Bookkeeping Financial Accounting
Hourly - Intermediate ($$) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
Help with a variety of tasks in running a B2B sales business. Responsibilities include: - Cold calling to confirm leads. The nature of the call is to find the right person, introduce our company briefly, and then follow up by email. - Web search. - Various administrative duties. Prefer someone in North America and naturally in US time zones so we can spend 1-3 hours together online.
Skills: Collection Agencies Administrative Support Cold calling Email Handling
Hourly - Intermediate ($$) - Est. Time: 1 to 3 months, 10-30 hrs/week - Posted
I have around $1,500 of outstanding invoices from a client, despite over a year of chasing them. Require someone in Australia with a legal background who can contact them via phone if necessary. Jurisdiction is Victoria. The client has not disputed the invoices - but keep disappearing, claiming the invoices have been paid, etc. then disappearing again. By this point I am fed up, and although I'd rather avoid legal action, would like someone with formal authority to push the matter. I can provide detailed evidence, including email logs, the invoices, bank statements etc. The clients are not hostile, so initially, it would be formal polite follow-ups, then escalating to a Letter of Demand, etc. as needed.
Skills: Collection Agencies Contract Law
Hourly - Intermediate ($$) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
I am a Small Business in California and I'm looking for someone to send out collection letters to my clients that stopped paying or refuse to pay. I have a legitimate contract my lawyer has put together that each one signs.
Skills: Collection Agencies Legal writing
Hourly - Intermediate ($$) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
We are looking for a full time collections specialist for a medical alert company, we provide those emergency buttons for senior citizens. You will be maintaining our customer base through the recovery and collections of amounts due and un-returned equipment. You will be responsible for the following; -Using our Power Dialer call all accounts due on a scheduled basis -Take all cancellation calls and attempt to salvage the customer -Collate Customer List for Monthly Collection Letters Here are the basic job requirements; Fast & Modern Computer Fast & Reliable Internet Connection Quality Headset and Microphone Moderate to High Level Basic Computer & Typing Skills Available Part to Full Time, Monday - Friday 9am-5pm US Holiday Schedule Native English Level Speaker Aggressive But Compassionate The Drive to Collect the monies and equipment rightfully due to our Company
Skills: Collection Agencies Customer service
Hourly - Expert ($$$) - Est. Time: Less than 1 month, 30+ hrs/week - Posted
We are looking for a collections or accounts receivable professional with a proven track record in either field. You must be able to make and receive phone calls. The candidate must have: - Excellent verbal and written communication skills. - Great customer service skills. - Comfortable communicating on the phone with customers to receive past due payment(s). - A stable internet connection. - Must be available to work Monday-Friday. *This position will start begin on a temporary basis (4 weeks). If all goes well this position will likely move to a longterm role.
Skills: Collection Agencies Accounts Receivable Management Customer service
Hourly - Intermediate ($$) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
A small direct to consumer sales company is looking for a data driven thinker, for daily ongoing work. The tasks once learned should be easy to do, taking up about 2 hours out of your day. We are looking for a critical thinker, who can review data sets and forecast, make recommendations and manage a e-commerce process based on those forecasts. For example, one task you will need to do daily. We have a couple unique software programs that you'll use, training will only take a couple days the programs are simple. You will review a set of order's that came in the day before, looking at the data, to see if something appears "out of line" and is a indication of fraud. You would then recommend an action based on that. The data will also show you which sales channel is profitable, your goal will to point out the most profitable affiliates and monitor them. Another very important set of data, will be our merchant account health. We will closely train you on the statistic we are looking for health wise, you'll use a few programs to find this data. Once you have the data, you'll recommend and even adjust in our CRM to maintain the health of the account. The proper person for this position is someone who can think on there own, has analytical thinking skills, enjoys numbers and forecasting. Depending on your skill set, once you understand the daily tasks, I believe this will be a easy part time position for you. We can agree to bump your hours and add tasks, if you have other interests or find ways to increase our product revenue.
Skills: Collection Agencies Affiliate Marketing Analytics Data Analytics
Hourly - Expert ($$$) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
ACCOUNTS RECEIVABLE plus ACTIVE x 2 positions available NOW, IMMEDIATE START. SKip tracing / Debt Collection ADMIN on not found or moved address clients who have taken out a cash loan $50-$500 with our various companies. They need to be followed up via email and sms daily which will be through Infusionsoft and also and or for sms and email direct from email address provided from us , also infusionsoft log in . We require a systemised and attention to detail type of worker that has an accounting mind that can also work out amounts that are no owes due to the non response the client has chosen, you will then put them onto a new repayment arrangement that will need to be followed up on and monitored. Great opportunity to show your great attention to progress you will also see your results in the following weeks totals, so its important that you are great at excel and crm management as well as diligent relentless debt collection, this position will also involve once the debts are on top of in contacting our premium clients of over 8500 in sms and email marketing for new cash and homeloan reviews.
Skills: Collection Agencies Account Management Accounting Accounts Receivable Management