9 Jobs für Debt Collection Specialist
Stellenangebote Debt Collection Specialist Jobs
Job vor 4 Tagen bei Jobleads gefunden
Engineer/ Project Engineer Responsible for independent technical analysis and risk assessment for
debt and tax equity financing across a diverse portfolio of energy and infrastructure assets, including wind generation, solar [...]
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[...] (all scales) , battery energy storage systems, data centers, conventional power, and emerging energy/ power technologies. Workplace Policy: Internal employees working from home are eligible to apply. If selected, role may require on-[. .. ] energy, power generation, infrastructure, and/or related areas. Desired Qualifications Bachelors degree in engineering or science (requirements: power or renewable energy systems, or other energy related disciplines) . Skills Data Collection and Entry Data and Trend Analysis Price Verification and Valuation Research Analysis Analytical Thinking Collateral Management Issue Management Policies, Procedures, and Guidelines Management Negotiation Research Risk Management Written and Verbal Communication Attention to Detail Shift: 1st shift (United States of America) Hours per week: 40 #J-18808-Ljbffr 96199831 [. .. ]
Job vor 8 Tagen bei Jobleads gefunden
[. .. ] including suspense items, manual salary payments, adjustment reports, and system-generated errors. Resolve payroll issues related to incentive programs, separation benefits, tax withholding, direct deposit, benefit premium contributions, [...]
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[...] bills of collection and refunds, and paid leave accruals. Maintain and reconcile payroll records and reports, including retirement-related data for employees, ensuring accurate posting of payroll and retirement transactions. Apply working knowledge of federal payroll policies and procedures, NFC directives, OMB guidance, the Code of Federal Regulations (CFR) , the CFO Act, and the Debt Collection Improvement Act, when executing payroll actions. Utilize federal payroll systems, NFC and associated tools such as Power Term, SPPS, EPIC, and Gov TA (or equivalent USG time and attendance system) , to process, research, and correct payroll transactions. Analyze payroll data to identify inconsistencies, research root causes, and apply established [. .. ]
Job vor 13 Tagen bei Jobleads gefunden
• Spechtshausen, Sachsen
Are you passionate about optimizing cash flow, managing customer accounts, and ensuring operational excellence across the billing and collections cycle? Were looking for a Billing Collections
Specialist to join our [...]
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[...] Finance team and play a key role in strengthening our Accounts Receivable operations. This position combines financial analysis, customer account management, and cross-functional collaboration to ensure timely collections, accurate billing, and healthy customer relationships. If youre analytical, detail-oriented, and motivated by improving financial performance while [. .. ] closely with multiple stakeholders. . . we want to hear from you. What will your mission be? Ensure the end-to-end management of Accounts Receivable processes (billing, collections, and debt control) , guaranteeing accuracy, compliance with contractual terms, and optimization of working capital. You will act as a key link between Finance, Commercial teams, Customer Service, and other business areas, supporting data-driven decision-making and credit risk management. What will you do in your day-to-day? Manage the follow-up and collection of outstanding customer balances (credit and prepayment accounts) . Execute the billing process, ensuring accuracy and timeliness. Issue, send, and follow up on customer invoices. Record and post incoming payments (bank transfers, credit cards, and other payment methods) . Reconcile customer accounts and investigate discrepancies. Monitor deposits, promotions, and contractual [. .. ]
Job am 10.04.2026 bei Jobleads gefunden
• Colombier, Neuenburg
[. .. ] currently looking for an experienced and current PC-12 rated pilot in order to strengthen our organization. YOUR MAIN RESPONSIBILITIES WILL BE Act as pilot in command Act [...]
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[...] as Task Specialist Ensure flight preparation, including weather, NOTAMs, fuel performance calculation, pre/ post flight duties, coordination Aerial survey mission coordination Be part of different ad-hoc projects for company efficiency improvement YOU BRING Valid EASA Part-FCL ATPL/ frozen ATPL with IR Valid Class 1 Medical Valid and current class rating with proven and recent experience CRI and/or CRE experience would be an asset English fluent Clean criminal record and debt collection register Swiss citizen or EU passport Willingness to integrate into a growing company established in Switzerland WE OFFER A position with a certain autonomy Contemporary and competitive wages and social conditions A dynamic team A friendly and nice company culture APPLYING Interested? Please send your application including cover letter, licenses, [. .. ]
Job am 07.03.2026 bei Jobleads gefunden
• Colombier, Neuenburg
[. .. ] our values. We are currently looking for an experienced and current BE20 type rated pilot in order to strengthen our organisation. Responsibilities Act as pilot in command [...]
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[...] Act as Task Specialist Ensure flight preparation, including weather, NOTAMs, fuel performance calculation, pre/ post flight duties, coordination Aerial survey mission coordination Be part of different ad-hoc projects for company efficiency improvement Qualifications Valid EASA Part FCL ATPL/ frozen ATPL with IR Valid Class 1 Medical Valid and current type rating with recent experience TRI and/or TRE experience would be an asset English fluent Clean criminal record and debt collection register Swiss citizen or EU passport Willingness to integrate into a growing company established in Switzerland Benefits A fulltime unlimited contract A position with a certain autonomy Contemporary and competitive wages and social conditions A dynamic team A friendly and nice company culture Applying? Please send your application including cover [. .. ]
Job vor 8 Tagen bei Neuvoo.com gefunden
G2 Legal Limited
[. .. ] the market firm in Liverpool is seeking an NQ Commercial Litigation Solicitor to join its growing team. You ll be joining a Legal 500 ranked team known [...]
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[...] for Commercial Litigation/ Debt Recovery where you ll work alongside several very experienced Solicitors. You will work primarily in a small, busy team, handling a mixed case load of litigation and recoveries. The firm has a strong reputation for debt recovery for asset finance and leasing finance clients. Your interesting and varied case load may include disputed liability order proceedings in the Magistrates Court, appeals to the High Court, Judicial Review proceedings, disputed winding up and bankruptcy petitions, as well as more straightforward collection cases enforcing unpaid liability orders. You must be a newly qualified Litigation Solicitor, all areas of litigation considered as full retraining will be given. You ll be enthusiastic, keen to hit the ground running with handling your own caseload and progress your career within a well-regarded specialist team. On offer is a competitive salary (up to 45, 000 plus bonus scheme) , flexible/ home working and the chance to be part of a friendly team in an excellent working environment. #INDMALN 95220976 [. .. ]
Job vor 14 Tagen bei Neuvoo gefunden
Daikin Industries
• Unterhaching, Bavaria
Collection specialist Entity: Daikin Europe HQ Job Category: Finance and Accounting Location: Oostkamp, West Flanders, BE Job Requisition ID: 2708 Daikin Europe NV (DENV) is a subsidiary of Daikin Industries [...]
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[...] Limited, a Japanese outstanding company and worldwide the biggest developer, producer and supplier of HVAC-R (heating, ventilation, air conditioning and refrigeration) [. .. ] Provide backup support for fellow Credit Controllers Risk Management Reporting Monitor aging reports and analyze payment behavior Identify potential credit risks and escalate to the Credit Manager Propose initiation of debt collection procedures or claims to the Credit Insurer Inform the Credit Analyst about required credit limit increases Actively contribute to achieving credit control KPIs and departmental targets Follow up on ad hoc requests from the Credit Manager Your Profile Education Experience Bachelors degree in Finance, Accounting, Business Administration or equivalent [. .. ]
Job vor 14 Tagen bei Neuvoo gefunden
Daikin Industries
Collection specialist
• Leingarten, Baden- Württemberg
Collection specialist Entity: Daikin Europe HQ Job Category: Finance and Accounting Location: Oostkamp, West Flanders, BE Job Requisition ID: 2708 Daikin Europe NV (DENV) is a subsidiary of Daikin Industries [...]
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[...] Limited, a Japanese outstanding company and worldwide the biggest developer, producer and supplier of HVAC-R (heating, ventilation, air conditioning and refrigeration) [. .. ] Provide backup support for fellow Credit Controllers Risk Management Reporting Monitor aging reports and analyze payment behavior Identify potential credit risks and escalate to the Credit Manager Propose initiation of debt collection procedures or claims to the Credit Insurer Inform the Credit Analyst about required credit limit increases Actively contribute to achieving credit control KPIs and departmental targets Follow up on ad hoc requests from the Credit Manager Your Profile Education Experience Bachelors degree in Finance, Accounting, Business Administration or equivalent [. .. ]
Job am 28.05.2026 bei Neuvoo gefunden
PLI Petronas Lubricants International
• Heilbronn, Baden- Württemberg
[. .. ] with Mercedes-AMG engineers to co-design the V6 hybrid Formula One engine and develops fuels, lubricants and functional fluids that power the Silver Arrows. We are looking for [...]
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[...] Finance Specialist to join our team and support key finance operations related to receivables management, payment monitoring, and customer account reconciliation. Key Responsibilities Manage accounts receivable processes, including overdue debt recovery and clarification of customer payments Prepare and coordinate credit committee meetings, including reporting on overdue receivables and related follow-up actions Conduct weekly dunning activities and ensure consistent follow-up on overdue receivables Support the e-invoicing project and contribute to the implementation of related process improvements Post and [. .. ] timely manner Perform month-end closing activities within the accounts receivable area Requirements Previous experience in Accounts Receivable, Finance, Accounting, or a related area Good understanding of receivables management and collection processes Strong analytical and problem-solving skills High attention to detail and accuracy Strong communication and stakeholder management skills Good command of German and English, both written and spoken Very good knowledge of MS Excel Experience with ERP systems and e-invoicing processes will be an advantage Residence in German [. .. ]
Häufig gestellte Fragen
Wieviel verdient man als Debt Collection Specialist pro Jahr?
Als Debt Collection Specialist verdient man zwischen EUR 40.000,- bis EUR 60.000,- im Jahr.
Wieviele offene Stellenangebote gibt es für Debt Collection Specialist Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 9 offene Stellenanzeigen für Debt Collection Specialist Jobs.
In welchen Bundesländern werden die meisten Debt Collection Specialist Jobs angeboten?
Die meisten Stellenanzeigen für Debt Collection Specialist Jobs werden derzeit in Baden-Württemberg (2 Jobs), Sachsen (1 Jobs) und Bayern (1 Jobs) angeboten.
Zu welchem Berufsfeld gehören Debt Collection Specialist Jobs?
Debt Collection Specialist Jobs gehören zum Berufsfeld Sonstige Tätigkeiten.
