
Collections Agent
JuvoNegotiate overdue debts, send payment slips, and record agreements for Juvo Brasil Tecnologia. This full-time remote role is based in Brazil.

Yora Sigma je tehnološko središče s sedežem v Göteborgu znotraj skupine Sigma, ki sodeluje s poslovnimi in podjetniškimi strankami po vsem svetu na področjih umetne inteligence, oblaka, kibernetske varnosti in celostnega programskega inženirstva. Njene ekipe razvijajo rešitve strojnega učenja in generativne umetne inteligence, načrtujejo razširljiva okolja v Azure, AWS in GCP ter od začetka do konca izdelujejo spletne in cloud-native aplikacije.
Podjetje deluje tudi na področju varnosti z ničelnim zaupanjem in avtomatizacije varnosti ter združuje tempo podjetniško usmerjenega tehnološkega podjetja z dosegom globalne skupine. Yora Sigma svoj pristop opisuje kot partnersko usmerjenega in poudarja vključujoča delovna okolja, prijazna do nevrodivergentnosti, za ljudi, ki delajo na področjih svetovanja, trženja in umetne inteligence.

Negotiate overdue debts, send payment slips, and record agreements for Juvo Brasil Tecnologia. This full-time remote role is based in Brazil.

Lead compliant debt collection for Hilton Grand Vacations’ vacation ownership business. Track team performance, quality, delinquency, training, and recovery of owner payments.

Manage payer accounts, claim denials, and collections for Aveanna Healthcare in this remote Arizona role. Support accurate billing, compliant revenue cycle operations, and pediatric care.
Lead UQ Library’s circulation, document delivery and physical collections services, overseeing four specialist teams and service improvements across the university.

Manage overdue accounts and customer disputes for Canon Financial Services. Process account adjustments, reconciliations, refunds, and delinquency resolutions.

At Neon, build dashboards and assess the return on B2B collections initiatives. Analyze business credit risk and help plan targets and action plans.

Join secupay, a BaFin-authorized payment institution, to resolve outstanding receivables and manage dunning, insolvency, and installment payment cases.

Build Python and AWS data pipelines for 540’s U.S. Army financial systems modernization initiative. Help improve secure, scalable data transformation and governance.