Professionally communicate with customers to encourage them to pay their debts.
Maintain trustful relationships while ensuring timely payments.
Unifin Inc is a BPO company with multiple operations in North America, Latin America, and Asia Pacific Region. They are looking for an extraordinary talent who will be part of their unique and diverse team.
Utilize phone, email, SMS and other messaging tools to communicate with carriers and drivers.
Identify and report any delays or issues with upcoming, active or passed loads.
Proactively gather necessary information and drive urgency to carrier partners on upcoming load events.
Loadsmart is an innovative logistics technology company valued at over $1 billion. They are a growth-stage company with a globally distributed remote team, attracting top talent committed to driving meaningful change.
Monitor and maintain accounts within assigned portfolio.
Contact clients via verbal and written communication for payment of past due invoices.
Provide information and/or documentation to both internal and external clients.
Eurofins Scientific is an international life sciences company, providing analytical testing services across multiple industries. With 61,000 staff across approximately 900 laboratories in 61 countries, they offer a portfolio of over 200,000 analytical methods.
Collect and consolidate data from various departments.
Input data into Google Sheets and Excel with precision.
Maintain trackers and create presentations with consistent branding.
Aventus is a boutique customer experience BPO in Charleston, South Carolina, providing omnichannel support for over 100+ clients in the e-commerce industry. They value transparency, innovation, and ideas, fostering a positive, people-first environment that emphasizes balance, fun, and thriving together.
Manage and triage incoming demo requests, website questions, and general lead inquiries.
Support prospecting, cultivation, conference outreach, and closing deal tasks.
Create and maintain sales resources and templates.
Foundry for Good builds businesses that do good. They support nonprofits, trade associations, and mission-driven organizations with innovative software, impactful marketing strategies, and tools that empower positive change. They have a people-first culture.
Develop and implement policies and procedures for collections to minimize bad debt.
Acumatica is a leading innovator in cloud ERP (Enterprise Resource Planning) solutions with growing businesses worldwide. Our industry-specific business management solution is engineered to address real-world needs—featuring intelligent workflows and market-leading usability. Acumatica's culture is collaborative and high-energy.
Effectively collect past due AR using a variety of collection methods, techniques, and legal claims.
Focus on root causes of non-payment while bringing past due accounts to a current status.
Regularly review AR and set priorities for effective collection.
J.S. Held is a global consulting firm that combines technical, scientific, financial, and strategic expertise to advise clients seeking to realize value and mitigate risk. The firm provides a comprehensive suite of services, products, and data that enables clients to navigate complex, contentious, and often catastrophic situations.
Execute daily operational tasks within Flowdash workflow queues.
Process routine administrative tasks including data entry and document organization.
Monitor and respond to operational requests and inquiries.
Belltower empowers world-changing fund investments by providing fund administration services to the venture space. They manage over $23B in assets, offering financial reporting, tax, and compliance services to streamline fund management complexities.
Qualify prospects and live-transfer strong opportunities to the AE team.
Keep accurate notes and outcomes in the CRM.
Engage is a fast-growing U.S. company that helps small and medium-sized businesses manage their website, hosting, security, and domain registration—all in one platform, with ongoing support from a dedicated account manager. They seem to have a fast paced environment.
Taking calls from potential AIR Communities customers or future residents
Provide community and lease information as requested
Work with communities and future residents to schedule on-site appointments with leasing consultants
Extenteam revolutionizes the short term vacation rental industry with a proven business model. They are a scaling stage startup of 50, aiming to grow Monthly Recurring Revenue by January 2026 by providing an AI assisted SaaS platform for short term rental businesses.
Communicate with customers regarding severely overdue loan payments, explaining the impact of delinquency while working to resolve balances through full payment or structured payment plans.
Manage high-volume inbound and outbound calls using manual and automated dialing systems to contact delinquent account holders nationwide.
Handle customer concerns with empathy and professionalism, using negotiation and problem-solving skills to de-escalate situations while adhering to company policies and regulatory requirements.
Enova International is a leading financial technology company that provides online financial services through their AI and machine learning-powered Colossus™platform. They serve non-prime consumers and businesses alike, while offering world-class technology and services to traditional banks—in order to create accessible credit for millions.
Manage daily financial transactions, ensuring timely processing and validation of invoices.
Resolve invoice discrepancies and handle inquiries from complex suppliers and stakeholders.
Review and reconcile supplier accounts, prepare monthly balance sheet reconciliations, and support continuous improvement initiatives.
Western Digital's vision is to power global innovation and push the boundaries of technology to make what was once impossible, possible. They offer an expansive portfolio of technologies, HDDs, and platforms for business, creative professionals, and consumers alike under their Western Digital®, WD®, and WD_BLACK™ brands.
Handle incoming and outgoing customer inquiries via phone, email, and chat, ensuring prompt and professional resolution.
Manage collections and overdue payments, including negotiating payment plans and settlements.
Review and analyze account receivable reports to identify trends, risks, and areas for improvement.
OranjeBor Energie BV specializes in the oil, energy, gas, and petrochemical sectors. They focus on crude oil drilling, oil exploration, and renewable energy sources while maintaining safety, environmental responsibility, and operational excellence.