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Credit And Collections Associate Jobs

Credit And Collections Manager
By Delta Fuel Company At Natchez, MS, United States
Reviews credit exposure reports; provides quarterly updates regarding credit exposure and credit-impaired transactions for management
Other duties and responsibilities as assigned
Experience with Microsoft Suite including Word, Excel, and Outlook.
Excellent oral and written communication skills.
Strong problem solving and analytical skills.
Experience in PDI software is a plus
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  ...

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%
Credit And Collections Analyst Iii
By Siemens Digital Industries Software At California, United States
Required Knowledge/Skills, Education, And Experience
Preferred Knowledge/Skills, Education, And Experience
3+ years of financial or accounting experience
2+ years as a business/data analyst/analytical experience
Ability to collaborate and work cross-functionally in matrix managed organization
Analytical skills that allow for the development of data-driven reports
Credit & Collections Coordinator Jobs
By Mondelēz International At Wilkes-Barre, PA, United States
Experience in accounting, ideally process knowledge in accounting – able to assess credit worthiness
Address and manage accuracy misses/incidents where the outsourced service provider has not performed responsibilities within policy/procedure or in a timely manner
Coordinate with sales, finance and third-party providers to agree to credit worthiness and order release activity
Excellent knowledge of SAP and a very good knowledge of MS Office (Excel)
Good communication and teamwork skills
Provides on-going support to all customer facing groups in Sales, Customer Service, Sales Service, and Sales Finance.
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 :
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.
Head Of Credit And Collections
By Michael Page At San Diego, CA, United States
Excellent communication, research, problem-solving, and time management skills.
Engage in ongoing educational opportunities to update job knowledge.
At least 5 years experience as manager of a team of accounts payable/receivable specialists, or similar.
In-depth knowledge of accounts payable principles, accounting standards, and industry regulations.
Strong math, typing, and computer skills, especially with bookkeeping software.
Functional knowledge of database and spreadsheet tools, such as MySQL and Excel.
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
Lead Analyst - Credit And Collections (Remote)
By Wesco At , Renton, 98057, Wa $55,300 - $72,000 a year
Ability to work effectively with all levels of management to accomplish goals and objectives.
Associate’s degree in accounting, finance, supply chain or business required. Bachelor’s degree preferred.
NACM or similar certification preferred.
3 years of accounts receivable, accounting, finance, supply chain or general business required, 5 years preferred.
2 years of commercial, business to business, credit and collection experience in a high volume environment required, 4 years preferred.
Computer system applications, including Microsoft Office and familiarity with an ERP platform (Oracle, DAX, AS400 etc.). High level Excel knowledge preferred.
Collections Associate Jobs
By Pye Barker Fire & Safety At , Irving, Tx $23 - $28 an hour
Contact past due accounts/collections for all company locations.
Follow and keep updated company Credit Policy and follow terms and conditions.
Bi-Monthly follow up of friendly reminders and electronic statements through Outlook
Collection calls daily for past due accounts 31 days plus.
Answer customer questions about invoices and do research needed on billing questions
Send service hold notices for failure to pay accounts
Credit & Collections Analyst Jobs
By Johnson & Johnson At , Tampa, 33637, Fl
A minimum of 2-4 years of experience in Finance, Accounts Payable/Receivable, Accounting or related industry experience is required
Prior work experience in Finance, Accounts Payable/ Receivable, Accounting or related is strongly preferred
Process Excellence knowledge or certification would be helpful.
A minimum of a Bachelor’s Degree is required; preferably in Finance, Accounting or Economics
CCE or other credit certifications are preferred
SAP AR/FSCM experience is strongly preferred.
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
Credit & Collections Senior Analyst - Houston, Texas
By Tenaris At , Houston, Tx
Strong organizational and time-management skills and ability to multi-task
If your experience and knowledge match our requirements, please apply
Complies with defined exposure limits monitoring through management indicators credit excesses and collection delays.
Excellent verbal and written communication skills
Patience and ability to manage stress
Knowledge of billing procedures and collection techniques (e.g. skip tracing)
Lead Collections Associate Jobs
By HD Supply At Jacksonville, FL, United States
Reviews and submits adjustments and write-offs to management in accordance with company policy.
Technical certification or associate degree may be required in some areas. Generally 7+ years of experience in area of responsibility.
Ensures compliance with established guidelines, reviews and monitors credit sources, credit files, customer applications and delinquent accounts.
Provides oversight to the process of gathering, compiling, and maintaining basic credit information.
Maintains records on credit risks, delinquent accounts and incomplete files.
Sets up and/or obtains approval to set up accounts.
Credit & Collections Analyst Jobs
By Theory At Lyndhurst, NJ, United States
Evaluate customers using accounts receivable information for daily and monthly reports to management
Knowledge of Microsoft Office applications, Proficient in Excel and Word.
Knowledge of Letter of Credits
International order approval invoice collection process; includes LC accounts, in house risk and prepay accounts
Ensure factor approval, sufficient credit line and security (Letter of credits) on all orders
Perform regular/routine financial assessments on existing accounts
Credit & Collections Representative Jobs
By Hachette Book Group At , $50,000 - $60,000 a year
KNOWLEDGE, SKILLS & ABILITIES REQUIRED:
3-5 years of business credit and collections experience preferred, but not required.
Ability to learn proprietary systems. Oracle experience a plus!
Excellent written and oral communication skills.
Excellent interpersonal and organizational skills a must.
Responsible for credit analysis, cash collections, file support & account reconciliation.
Credit And Collections Associate
By MasterBrand Cabinets LLC At , Remote
Highly organized with the ability to multi-task and manage a diverse spectrum of tasks and responsibilities timely
2 years or more of secondary education in a business discipline or equivalent years of experience
Effective verbal and written communication and interpersonal skills, enabling for effective, cross-functional and customer collaboration, problem solving and execution
Keen eye for detail with strong analytical skills and the ability to shape complex data into meaningful operational analysis
Highly skilled in the practice of AR research and issue resolution
5+ years of B2B credit and collections experience
Credit And Collections Specialist
By PrePass At Phoenix, AZ, United States
Self-motivated and disciplined, with excellent time management skill to help prioritize and manage multiple responsibilities.
Leverage defined collection strategies to meet/improve critical collection metrics by following policies, and procedures, to minimize losses through proper account management.
Proven experience in the commercial credit and collection space.
Proven knowledge of billing and collection concepts/procedures (e.g., claim filings).
Experience with computer software, including MS Office programs.
Strong communication, interpersonal, and customer service skills.

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