Credit & Collections Analyst Jobs
By Allegion At United States
Manage risk management for accounts & projects with a given level of authority once training is completed.
BS/BA in Finance, Accounting, or other Business degree. Equivalent work experience would be possible alternative
2 years of business-to-business collections experience is required
Excellent written and oral communication skills required.
Strong customer service and general office experience preferred.
Related work experiences with risk analysis and receivable collection a plus
Credit And Collections Manager
By CONMED Corporation At United States
7+ years of experience in management of credit and collections function and proven history in managing a large department
Bachelor’s Degree in Accounting, Finance, Economics or related field
Experience working in a fast paced, high volume organization
Advanced Microsoft Excel skills and highly detail orientated
Oversee analysis of accounts receivable, aging of accounts to determine overdue accounts, and collection procedures
Proficiency in reading and interpreting financial statements for the purpose of determining credit
Collections Admin Associate Jobs
By Lendbuzz At United States
Available to work remotely, full-time M-F
Outstanding customer communication and organizational skills
Create, and upload for distribution, Right To Cure notices to customers, in compliance with state laws
Process invoices related to repossession and remarketing activities, ensuring our partner vendors are paid in a timely manner
Create, and upload for distribution, required post-repossession notices to customers
Coordinate voluntary surrender of automotive collateral recovery after required documents are received
Credit And Collections Team Lead
By CBTS At United States
Special Knowledge, Skills, and Abilities
3 - 5 years of business-related work experience with frequent customer contact
Bachelor's Degree in accounting, finance, or related field
Excellent communication skills both written and verbal
Strong interpersonal skills with the ability to deal with a variety of customer issues
Experience using Accounting Information System or ERP system
Collections Associate Jobs
By Business Wire At United States
Knowledge of Accounts Receivable ledgers
At least 3 years experience in collections role
Experience with high volume environment of at least 1,000 accounts
Business or finance undergraduate degree
Experienced in dealing with large customer base of over 5,000 customers
Ability to work remotely 100%
Financial Ops Specialist (Ar/Credit/Collections)
By Deltek At United States
Excellent interpersonal, communication, analytical, written and time management skills.
Communicates with executive management on large volume, and at risk accounts.
Works closely with project managers, sales teams, collections, billing and cash posting teams.
Undergraduate degree in Finance, Business or Accounting preferred but not required.
The ideal candidate for this position will have a minimum of 2 years of corporate credit and/or collections and AR experience.
Strong communication, problem solving and analytical skills required.

Are you looking for an exciting opportunity to join a fast-paced and dynamic team? We are looking for a Credit and Collections Associate to join our team and help us manage our accounts receivable. You will be responsible for monitoring customer accounts, collecting payments, and resolving any customer disputes. If you have excellent communication and problem-solving skills, then this is the perfect job for you!

Overview:

A Credit and Collections Associate is responsible for managing the accounts receivable of a company. This includes collecting payments from customers, resolving customer disputes, and ensuring that all payments are received in a timely manner. The Credit and Collections Associate must have excellent customer service skills and be able to work with customers to resolve any issues that may arise.

Detailed Job Description:

The Credit and Collections Associate is responsible for managing the accounts receivable of a company. This includes collecting payments from customers, resolving customer disputes, and ensuring that all payments are received in a timely manner. The Credit and Collections Associate must have excellent customer service skills and be able to work with customers to resolve any issues that may arise. The Credit and Collections Associate must also be able to analyze customer accounts and determine the best course of action for collecting payments. The Credit and Collections Associate must be able to work with customers to negotiate payment plans and ensure that all payments are received in a timely manner.

What is Credit And Collections Associate Job Skills Required?

• Excellent customer service skills
• Ability to analyze customer accounts
• Ability to negotiate payment plans
• Knowledge of accounting principles
• Knowledge of collections laws and regulations
• Ability to work independently and as part of a team
• Excellent communication and interpersonal skills
• Ability to work in a fast-paced environment
• Proficiency in Microsoft Office Suite

What is Credit And Collections Associate Job Qualifications?

• Bachelor’s degree in Accounting, Finance, or related field
• At least two years of experience in credit and collections
• Knowledge of accounting principles
• Knowledge of collections laws and regulations
• Ability to work independently and as part of a team
• Excellent communication and interpersonal skills
• Ability to work in a fast-paced environment
• Proficiency in Microsoft Office Suite

What is Credit And Collections Associate Job Knowledge?

The Credit and Collections Associate must have a thorough understanding of accounting principles and collections laws and regulations. They must also have a strong knowledge of customer service principles and be able to work with customers to resolve any issues that may arise.

What is Credit And Collections Associate Job Experience?

The Credit and Collections Associate must have at least two years of experience in credit and collections. They must also have excellent customer service skills and be able to work with customers to resolve any issues that may arise.

What is Credit And Collections Associate Job Responsibilities?

• Collect payments from customers
• Resolve customer disputes
• Analyze customer accounts
• Negotiate payment plans
• Ensure that all payments are received in a timely manner