B2B Collections Specialist Jobs
Business Development Specialist/ B2B Hunter
By The Scanning Company
At Englewood, CO, United States
Collections Specialist Jobs
By Tesla
At , Draper, 84020
Avp, Collections Specialist Jobs
By Sumitomo Mitsui Banking Corporation
At , New York, 10017
Collections Specialist Jobs
By Cardone Ventures
At Scottsdale, AZ, United States
Collections Specialist Jobs
By State of Wisconsin
At , Madison, 53703
$25.00 - $26.50 an hour
Collections Operations Specialist Jobs
By Extend Your Team
At , Remote
Healthcare Collections Specialist Jobs
By Firstsource Healthcare
At , Remote
$2,240 - $2,400 a month
A/R Collections Specialist
By Berkeley Research Group, LLC
At , Remote
$31.25 - $38.46 an hour
Collections Specialist Jobs
By Assurant
At , Bothell, 98021
$2,750 - $3,200 a month
Collections Specialist Jobs
By GoodLeap
At , Remote
$16 - $18 an hour
Collections Specialist - International (Contract)
By Ariat International
At ,
$31.50 an hour
Student Loans Collections Specialist
By Discover Financial Services
At , New Albany, 43054
Collections Specialist Jobs
By Cozen O'Conner
At , Philadelphia, 19103
Collections Specialist I Jobs
By M&T Bank
At , Millsboro
Collections Specialist Jobs
By Summit Community Care Clinic, Inc.
At , Frisco, 80443
$21 - $26 an hour
Collections Specialist Jobs
By Employ
At Greater Pittsburgh Region, United States
Collections Specialist Jobs
By FTI Consulting, Inc.
At ,
Collections Specialist Ii Jobs
By InComm Payments
At , Atlanta, 30303, Ga
Collections Specialist Jobs
By LanguageLine Solutions
At , , Ca
$22 an hour
Collections Specialist Jobs
By Hub Group
At , Oak Brook, 60523, Il
Are you an experienced Collections Specialist looking for a new challenge? We are looking for a motivated individual to join our team and help us manage our accounts receivable. You will be responsible for ensuring timely payments from our customers and resolving any disputes that may arise. If you have a passion for customer service and a knack for problem-solving, this could be the perfect job for you!
Overview:
A B2B Collections Specialist is responsible for managing the collection of outstanding accounts receivable from business customers. This includes contacting customers to arrange payment, negotiating payment plans, and ensuring that all payments are received in a timely manner.Detailed Job Description:
The B2B Collections Specialist is responsible for managing the collection of outstanding accounts receivable from business customers. This includes contacting customers to arrange payment, negotiating payment plans, and ensuring that all payments are received in a timely manner. The B2B Collections Specialist will also be responsible for maintaining accurate records of customer accounts and payments, and providing regular updates to management.What is B2B Collections Specialist Job Skills Required?
• Excellent communication and interpersonal skills
• Ability to negotiate payment plans
• Knowledge of accounting principles and practices
• Proficiency in Microsoft Office applications
• Ability to work independently and as part of a team
• Strong organizational and time management skills
• Ability to handle difficult customer situations
What is B2B Collections Specialist Job Qualifications?
• Bachelor’s degree in Accounting, Finance, or related field
• At least two years of experience in collections or accounts receivable
• Knowledge of applicable laws and regulations
• Ability to work in a fast-paced environment
What is B2B Collections Specialist Job Knowledge?
• Knowledge of accounting principles and practices
• Knowledge of applicable laws and regulations
• Knowledge of customer service principles and practices
What is B2B Collections Specialist Job Experience?
• At least two years of experience in collections or accounts receivable
• Experience in customer service
What is B2B Collections Specialist Job Responsibilities?
• Contact customers to arrange payment
• Negotiate payment plans
• Maintain accurate records of customer accounts and payments
• Provide regular updates to management
• Resolve customer disputes
• Ensure that all payments are received in a timely manner
• Follow up on overdue accounts
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