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Credit Collections Analyst Jobs in Florida

Credit Collections Representative Jobs
By LIFE SURGE At Palmetto, FL, United States

Job Title: Credit Collections Rep Employment Type: Full Time, 40 hours/week Reports to: Collections Manager – Cole Dressler FLSA Status: Non Exempt Salary: Base salary plus commission Who we are  ...

Lead Credit Risk Officer - Collections Oversight
By Wells Fargo At Charlotte, NC, United States
Strong business acumen and knowledge of Merchant Services, Treasury Services and/or Card Issuing experience Process design or improvement experience
Experience with governance and oversight requirements for regulatory and risk reporting
Experience in establishing effective policies, processes, and tools to identify and manage risks.
Leads project/ virtual teams and mentors but does not manage other team members.
Experience in overseeing collections activities
Excellent verbal, written, and interpersonal communication skills
Credit Collections Specialist Jobs
By CE North America At Coral Gables, FL, United States
·Assists management in the formulation of credit policies.
·Establishes credit limitations on customer accounts and handles special credit arrangements and deviations from standard payment terms.
·Investigates fraud cases and possible legal action and collection for worthless checks and delinquent bills.
·Establishes and updates customers' credit activities.
·Submits delinquent accounts to an attorney or outside agency for collection.
To perform the job successfully, an individual should demonstrate the following competencies :
Credit And Collections Specialist
By Chiquita At Fort Lauderdale, FL, United States
Manage the release of credit holds each day due to over limit and past due situations.
Stooping, bending, twisting, and reaching may be required in completion of job duties.
Monitor customer accounts for outstanding balances and follow up on overdue payments on a weekly basis.
Keep reports current with ongoing available information and review credit limits when appropriate.
Provide prompt reporting on deduction trends and provide support to the Billing Team members.
Generate and distribute account statements upon customer’s request.
Credit And Collections Manager
By Hunter Hamilton At Tampa, FL, United States
Manage bad debt expense forecasting and assessment process
Report out daily analysis of outstanding receivables, including significantly past due accounts, with finance, accounting, and sales leadership
10+ years of credit and collections experience including 5 years or more managing a team of at least 5
Self-motivated and self-managed - able to think independently, creatively, and opportunistically
Strong analytical and problem-solving skills with demonstrated understanding of accounting cycles.
Lead Credit and Collection team of 5+ as well as develop the collection and escalation procedures and process
Sr. Credit And Collections Specialist
By Abbott Laboratories At , Orlando, Fl
Management & review of daily Credit queue of orders before releasing for shipment
Enlist the efforts of sales and senior management when necessary to accelerate the collection process
Ability to prioritize and manage multiple responsibilities
Proactively manage a portfolio of key accounts to execute collection strategies as well as the escalation of delinquent
SAP/FSCM Collections Module or other major ERP Systems experience is desirable
Strong written and verbal communication skills are essential

Are you looking for a challenging and rewarding role in Credit Collections? We are looking for a Credit Collections Analyst to join our team and help us manage our accounts receivable. You will be responsible for monitoring customer accounts, resolving disputes, and ensuring timely payments. If you have a passion for problem solving and a knack for customer service, this could be the perfect job for you!

Overview:

A Credit Collections Analyst is responsible for managing the collection of delinquent accounts and ensuring that customers are paying their bills on time. They are responsible for maintaining customer relationships and resolving disputes, as well as providing customer service and support.

Detailed Job Description:

The Credit Collections Analyst is responsible for managing the collection of delinquent accounts and ensuring that customers are paying their bills on time. They are responsible for maintaining customer relationships and resolving disputes, as well as providing customer service and support. The Credit Collections Analyst will review customer accounts, contact customers to discuss payment options, and negotiate payment plans. They will also review customer credit reports, analyze financial statements, and make recommendations to management regarding customer accounts. The Credit Collections Analyst will also be responsible for preparing reports and providing updates to management.

What is Credit Collections Analyst Job Skills Required?

• Excellent communication and interpersonal skills
• Strong problem-solving and analytical skills
• Ability to work independently and as part of a team
• Knowledge of accounting principles and financial statements
• Proficiency in Microsoft Office Suite
• Ability to work in a fast-paced environment

What is Credit Collections Analyst Job Qualifications?

• Bachelor’s degree in Accounting, Finance, or related field
• At least two years of experience in credit collections
• Knowledge of applicable laws and regulations
• Ability to work with customers to resolve disputes

What is Credit Collections Analyst Job Knowledge?

• Knowledge of accounting principles and financial statements
• Knowledge of applicable laws and regulations
• Understanding of customer service principles
• Knowledge of collection techniques

What is Credit Collections Analyst Job Experience?

• At least two years of experience in credit collections
• Experience in customer service
• Experience in dispute resolution

What is Credit Collections Analyst Job Responsibilities?

• Review customer accounts and contact customers to discuss payment options
• Negotiate payment plans with customers
• Review customer credit reports and analyze financial statements
• Prepare reports and provide updates to management
• Resolve customer disputes and provide customer service and support
• Maintain customer relationships and ensure customer satisfaction