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Collections Specialist Jobs in New York

Avp, Collections Specialist Jobs
By Sumitomo Mitsui Banking Corporation At , New York, 10017
Knowledgeable of lease management systems (Aspire, Sungard Ambit Asset Finance, or similar application systems).
Need to have strong skill to manage expectations of both internal and external stakeholders and provide a timely response
Must have attention to details and able to manage complex operations and asset management procedure.
Work closely with the Asset Manager on those accounts that trending towards repossession.
Highly knowledgeable of all aspects of the leasing business from origination through maturity including repossession/resale/litigation/bankruptcy
BA / BS (or equivalent experience)
Collections Specialist, Credit And Collections
By Fox Corporation At , New York, Ny
Escalate problem accounts to management in a timely manner
Prepare management reports to communicate status of aged invoices
Excellent interpersonal skills, with superb verbal and written communication
Excellent analytical capabilities, critical thinking, and problem-solving
Strong organizational skills to allow multitasking in a fast-paced environment
Strong reporting skills which will be utilized to create and maintain efficient business reports that provide relevant customer information
Collections Specialist Jobs
By Gunderson Dettmer At New York, NY, United States
BS/BA degree in business administration, finance or accounting.
2+ years’ experience a collections role, preferably in a law firm environment.
Monitor client accounts, identify overdue invoices, and arrange a plan for repayment.
Assist with day-to-day collections activities, process client payments, prepare check deposits and follow up on outstanding invoices.
Assist with month-end activities, including distribution of statements of account.
Collaborate with team members to ensure a standard collections follow-up is maintained regularly with clients.
Sr. Collections Specialist (Remote Eligible)
By Goodwin Procter LLP At , New York, Ny
Interface with varying levels of management, clients and staff.
Prepare reports and analysis on the status of credit and collection matters; provide regular updates to management on these matters.
A minimum of 3-5 years’ experience with financial/billing software packages and Finance/Accounting organizational operations. “Aderant Expert” Billing System experience preferred.
Assume additional responsibilities as necessary
Proficiency in MS Office. Strong knowledge of Excel preferred.
Assist in managing day-to-day collections operations for assigned partners.
Sr. Collections Specialist (Remote Eligible)
By Goodwin At New York, United States
Interface with varying levels of management, clients and staff.
Prepare reports and analysis on the status of credit and collection matters; provide regular updates to management on these matters.
A minimum of 3-5 years’ experience with financial/billing software packages and Finance/Accounting organizational operations. “Aderant Expert” Billing System experience preferred.
Assume additional responsibilities as necessary
Proficiency in MS Office. Strong knowledge of Excel preferred.
Assist in managing day-to-day collections operations for assigned partners.
Collections Specialist And Litigation Support Professional
By Goldfarb Properties At New Rochelle, NY, United States
At least 3 years of law firm or real estate management company experience
You have excellent communication skills.
Working directly with General Counsel on leasing, acquisitions, refinance and litigation proceedings.
Starting salary rate: $85K-$110K depending on experience
Benefits include full comprehensive, competitive corporate benefits program including Medical, Dental, Vision, Life, LTD, FSA, and 401K with company match
You are a problem solver and enjoy working in a close-knit legal department that collaborates on all issues.
Accounting Specialist - Collections Outreach
By Vacasa At , Portland, Or $55,000 a year
Degree in Accounting, Finance or related field or experience equivalent
Please visit our careers page to review our full benefits offerings
Perform data entry for terminating contracts and other updates
Technical computer skills on all forms of hardware - laptops, tablets, and mobile devices.
Problem solving and negotiation skills
Strong knowledge of collections and accounts receivable process

Are you looking for an exciting opportunity to join a dynamic team and make a difference? We are looking for a Collections Specialist to join our team and help us achieve our goals. You will be responsible for managing customer accounts, ensuring timely payments, and resolving customer disputes. If you have excellent communication and problem-solving skills, this could be the perfect job for you!

A Collections Specialist is responsible for collecting overdue payments from customers and clients. They typically work in the accounts receivable department of a company and are responsible for following up with customers who have not paid their bills on time.

What is Collections Specialist Skills Required?

• Excellent communication and interpersonal skills
• Ability to negotiate and resolve disputes
• Attention to detail
• Ability to work independently
• Proficiency in Microsoft Office
• Knowledge of accounting principles
• Knowledge of collection laws and regulations

What is Collections Specialist Qualifications?

• High school diploma or equivalent
• Bachelor’s degree in accounting, finance, or related field preferred
• Previous experience in collections or customer service
• Knowledge of accounting principles
• Knowledge of collection laws and regulations

What is Collections Specialist Knowledge?

• Knowledge of accounting principles
• Knowledge of collection laws and regulations
• Understanding of customer service principles
• Understanding of customer payment terms

What is Collections Specialist Experience?

• Previous experience in collections or customer service
• Experience in a customer service or call center environment

What is Collections Specialist Responsibilities?

• Contact customers to collect overdue payments
• Negotiate payment plans with customers
• Follow up with customers to ensure payments are made
• Prepare and submit reports on collections activities
• Maintain accurate records of