agent collections

Liberty Mutual Surety has an excellent opportunity in Santiago de Chile for a Billing and Collections Analyst. In this role, you will perform customer accounting activities by analyzing and reconciling customer accounts, as well as providing superior customer service to our agents and brokers.Liberty Mutual Surety, a business unit of Liberty Mutual...

Liberty Mutual Surety has an excellent opportunity in Santiago de Chile for a Billing and Collections Analyst. In this role, you will perform customer accounting activities by analyzing and reconciling customer accounts, as well as providing superior customer service to our agents and brokers.Liberty Mutual Surety, a business unit of Liberty Mutual...

Job ResponsibilitiesMonitor daily AR aging; prioritize and execute collection actionsContact customers (phone/email), secure payments and document outcomes. Apply cash receipts.Investigate and resolve invoice disputes; coordinate with Underwriting/FinanceSupport month end AR reconciliations and ad hoc reportingProvide exceptional customer service by...

About Us: At Vertu Agent, we are a high-performance, client-focused firm operating across several industries. We combine innovation, professionalism, and collaboration to deliver exceptional service. Our teams are empowered with the resources, training, and autonomy to exceed client expectations while growing professionally. Our Culture: We prioritize...

Murphy AI is a next-generation debt collection platform powered by artificial intelligence, designed to optimize recovery rates while maintaining respectful and personalized communication. Our advanced automation streamlines the process of collecting overdue invoices for businesses, providing a seamless and effective solution. At Murphy AI, we’re tackling...

**Murphy AI** is a next-generation **debt collection platform powered by artificial intelligence** , designed to optimize recovery rates while maintaining respectful and personalized communication. Our advanced automation streamlines the process of collecting overdue invoices for businesses, **providing a seamless and effective solution** . At Murphy...

Job ResponsibilitiesMonitor daily AR aging; prioritize and execute collection actionsContact customers (phone/email), secure payments and document outcomes. Apply cash receipts.Investigate and resolve invoice disputes; coordinate with Underwriting/FinanceSupport month end AR reconciliations and ad hoc reportingProvide exceptional customer service by...