- Mood Media (Fort Mill, SC)
- …of small businesses. For more information, visit: www.moodmedia.com General Summary: The Credit & Collections Specialist is responsible for all credit ... due A/R, for an assigned portfolio of accounts. The Credit & Collections Specialist is responsible for...in size based on business needs Leverage Oracle Advanced Collections Module effectively for collection strategies and… more
- Aston Carter (Haverhill, MA)
- Job Title : Credit & Collections Specialist Location : Chelmsford, MA Position Summary: As a Credit and Collections Specialist, you will be responsible ... and financial modeling. Excellent analytical, communication, and organizational skills. Experience with credit scoring systems or financial software is a plus.… more
- Raymond West (Reno, NV)
- …past-due balances by following built-in account steps. Review delinquent accounts and initiate collection actions based on due dates. Report credit risks or bad ... Raymond West is looking for a detailed Collections Specialist to join our Accounts Receivable team!...necessary steps to recover payments, primarily using the Billtrust system . Raymond West is committed to providing our customers… more
- DirectMed Imaging (Appleton, WI)
- …responsible for managing the accounts receivable process from billing to collection , ensuring timely and accurate payment from customers, resolving disputes, ... teams with financial operations related to customer accounts. Key Responsibilities: Collections & Customer Communication Contact customers by phone and email to… more
- SGS (Deer Park, TX)
- …committed to helping you reach your full potential. Job Description The Collections Specialist is responsible for the timely completion of accounts receivable, and ... collections functions. The Collections Specialist ensures company...from auditor invoice against the client contract and business system to verify that the audit time charged is… more
- Silvi Concrete Products, Inc. (Fairless Hills, PA)
- … Collections Specialist do? You'll be an integral part of our Amazing Credit & Collections Team! Monitor aged receivables and ensure timely payment in ... Overview Title of Position: Collections Specialist Location: Fairless Hills, PA Industry Leading...balances weekly, identifying and escalating slow-moving debts. Enforce customer credit limits and payment terms to reduce financial risk.… more
- Atrium: Staffing (Miami, FL)
- …Experience/Skills for the Collections Coordinator: Minimum 3 years of collections experience Proficient with ERP systems , specifically SAP. Strong account ... in Miami. Their team is looking to add a Collections Coordinator to support their team. They value strong...to collect outstanding payments, and working closely with the credit team. The ideal candidate will have strong customer… more
- Community Health Systems (Naples, FL)
- Job Description As a Collections Clerk at Physician's Regional Medical Group you'll join a team and be a part of a culture that's dedicated to providing top quality ... loan assistance for eligible roles. Job Summary Manages and oversees the collection of overdue payments from customers or clients. Works in close collaboration… more
- American Credit Acceptance (Forest Park, GA)
- …a plus. Advanced knowledge of company products, services, policies, procedures, and collections systems . 4 years of college or equivalent. Position Type/Expected ... inbound calls from customers, manual dialing, and our auto-dial system . Using various collection techniques to negotiate...grow your skillset. Preferred : Experience with an auto-dialer system a plus. 1-3+ years of Collections ,… more
- Goodwin Procter LLP (Boston, MA)
- …class customer service support for all related client collection needs. Assists in credit and collections activities to ensure monies owed to the firm are ... keen insight in prioritizing in order to achieve firm collections targets and goals. What You Will Do: *Assist...needed. *Prepare reports and analysis on the status of credit and collection matters; provide regular updates… more
- M&T Bank (Getzville, NY)
- …issues to management along with recommendation of course of action. Utilize internal collections systems and accounting systems for all loan types. ... schedules or other solutions such as: Loan Workout, Alternative Lending, Consumer Credit Counseling Services, Reages, or Extensions. Document outcomes of all calls.… more
- Mission Lane LLC (Dallas, TX)
- …critical thinkers with strong communication and negotiation skills to join our Collections team as Bilingual Account Coordinators (Spanish). This is a full-time, ... who balance empathy with persistence, confidently presenting and securing credit card repayment solutions. As an Account Coordinator, You..., with the ability to learn new software and systems . A growth mindset , open to feedback and… more
- CHS Inc (Inver Grove Heights, MN)
- …on managing and identifying risk, with a small portion dedicated to support collection efforts. Responsibilities Develop and maintain a client base of CHS Inc. ... Conduct ongoing relationship management meetings with producers, general managers, credit managers, agronomy managers, and boards of directors. Identify strategic… more
- Career Developers (West Harrison, NY)
- …your career and look forward to supporting your professional growth. Collections Paralegal (Full-Time) (Hybrid in White Plains, NY) Location: Hybrid schedule ... Salary Must-Haves: Incorporate new client assignments into the case management system and facilitate conflict checks. Maintain client, debtor, and litigation data… more
- Equity Lifestyle Properties, Inc. (Biloxi, MS)
- …a long and successful career! ELS is hiring for the position of Collection Customer Service Agent-5 in Biloxi, Mississippi. What you'll do: The Collections ... Place outgoing calls to customers to collect past due payments. Take payments by credit card or check by phone Maintain current knowledge of company services and… more
- Spirit AeroSystems (Wichita, KS)
- …Runs a variety of weekly / monthly reports to ensure accurate cost collection . Reconciles data discrepancies and corrects errors in cost charging for complex / ... experience with Access and Excel Experience with SAP, CRM systems and data extraction Proven ability to understand requests,...factor under federal, state or local law. Kansas Tax Credit : Join Spirit AeroSystems' Kansas team and you may… more
- REGIS COLLEGE (Weston, MA)
- …general supervision of the Registrar, responsible for administering a comprehensive system of transcript evaluations and equivalency for transfer students. Maintain ... and Colleague Create and process reports as needed Research and resolve transfer credit evaluation issues as needed Responsible for maintaining the repository of all… more
- BUDDYS HOME FURNISHING (Plant City, FL)
- …deemed necessary for effective store management Qualifications Requirements for Credit Manager Effective organizational skills Established collection skills ... Education Level Not Specified Job Category Customer Service Description Position Summary The Credit Manager along with the Sales Manager are the second in charge at… more
- Wisconsin Department of Revenue (Madison, WI)
- …Bureau and the performance of the bureau's major responsibilities: the collection of county, municipal, school, technical college and special district financial ... the levy limit and shared revenue programs; distribution of property tax credit relief; administration of assigned grant programs; statutory guidance and direction… more
- Orgill, Inc. (Collierville, TN)
- …in accounting, finance, or business preferred. 1-2 years of experience in credit , collections , or accounts receivable preferred. Strong attention to detail ... Key Responsibilities: Assist in reviewing and processing new customer credit applications, including pulling credit reports and verifying trade references.… more
