The Collector is responsible for recovering past due B2B accounts through telephone, email, and postal communication. The role involves negotiating payment plans, resolving disputes, and maintaining accurate records in a proprietary collection system.
CADEX
14 Remote Job Openings at CADEX
The CSR supports clients by managing first-party accounts receivable through telephone and email communication to resolve order issues and obtain payment status. Key duties include meeting daily outbound call targets and adhering to internal quality and productivity metrics.
Lead the architecture and development of a cloud-based customer-facing payments platform using React, Next.js, and Node.js. Manage payment processing workflows and mentor engineers to ensure high code quality and production readiness.
Direct and oversee the financial operations of the Cadex Insurance Recovery division, including monthly management reporting and variance analysis. Serve as a finance partner to department heads to support strategic initiatives, headcount planning, and investment decisions.
Collect past due B2B accounts through telephone, email, and letters to maximize revenue generation. Maintain high quality standards by following client-specific instructions and accurately updating the proprietary collection system.
The CSR supports clients by managing first-party accounts receivable through telephone and email communication to resolve order issues and collect payments. Key duties include meeting daily outbound call targets and maintaining high quality assurance scores through account audits.
Direct and oversee the financial operations of the Cadex Insurance Recovery division, including monthly management reporting and variance analysis. Serve as a finance partner to department heads to support strategic initiatives, headcount planning, and investment decisions.
Acts as an interface between the operations team and clients to manage communications, document requests, and account updates. Responsible for preparing routine client reports and providing administrative support to the collections and accounts receivable teams.
Design and implement a GCP-based platform using GKE and Terraform while transitioning the team to a modern SRE operating model. Maintain infrastructure, manage Kubernetes workloads, and establish observability and reliability standards through SLIs and SLOs.
The role involves performing month-end close procedures, posting journal entries, and reconciling balance sheet accounts. Additionally, the candidate will analyze P&L variance reports and support internal controls and audit compliance.
The role provides operational support by managing customer communications, retrieving critical documentation, and producing routine client reports. Additionally, it involves providing mailroom support and maintaining operating procedures to ensure business continuity.
The role focuses on identifying and qualifying leads within the insurance and Fortune 500 sectors to drive subrogation recovery services. The executive is responsible for securing qualified meetings for the Practice Leader and managing the sales pipeline via CRM.
The agent is responsible for collecting overdue funds from customers using various communication channels and negotiation techniques. They manage a portfolio of accounts, resolve billing disputes, and track performance metrics to meet client goals.
Generate qualified sales opportunities by identifying and nurturing prospective clients through outbound and inbound prospecting. Maintain the sales pipeline by qualifying leads and recording all activities within the CRM software.