Credit Collections Specialist, your responsibilities include the following :
- Responsible for managing customer accounts.
- Monitoring outstanding balances and collecting payments in a fast-paced environment.
- Support the collection team, by ensuring that customer accounts are accurately reconciled, and notices are sent on a regular basis in alignment with the collection team.
- Monitor customer accounts to identify overdue payments and outstanding balances.
- Resolve billing discrepancies or disputes by investigating payment discrepancies, and incorrect billing.
- Provide timely and professional responses to customer inquiries regarding invoices, payment terms, and account status.
- Collaborate with cross-functional teams, including Sales and Customer service, to ensure accurate and efficient resolution of customer issues, and to achieve faster collections results.
- Excellent communication skills, strong attention to detail, and a results-driven approach.
- Apply financial policies and procedures consistently to ensure compliance with company guidelines and regulations.
- Minimize overdue recovery targets.
- Ensure accurate reporting and analysis.
- Maintain and update the customer database in alignment with Sales and Customer Service.
- Continuously identify and assist in implementing process improvement, to enhance collections efficiency and effectiveness.
Qualifications :
- 3-5 years experience in a similar role : Collection, Accounts Receivable, Treasury, or similar area
- Bachelors Degree
- Knowledge of payment terms, banking, and risk assessment
- Strong analytical and critical thinking skills with attention to detail
- Credit management
- Customer relationship management
- Proficient in Excel, ERP systems, and Office, SAP is a plus.
- Basic knowledge of commercial law
- Quality : Quality of Reporting Analysis and Timing and quality of payment
- Economics : FCF, Credit Ageing, DSO
- Timing : Timing of payment and Respect of quarterly targets
Credit Collection Specialist
Credit Collections Specialist, your responsibilities include the following:. Support the collection team, by ensuring that customer accounts are accurately reconciled, and notices are sent on a regular basis in alignment with the collection team. Collaborate with cross-functional teams, including Sa...
Credit Collection Specialist
Credit Collections Specialist, your responsibilities include the following:. Support the collection team, by ensuring that customer accounts are accurately reconciled, and notices are sent on a regular basis in alignment with the collection team. Collaborate with cross-functional teams, including Sa...
Medical Billing Specialist-Collections
Are you an experienced Accounts Receivable (AR) Specialist looking to advance your career in the healthcare industry? We have an exciting opportunity for you! We are currently seeking full-time AR Specialists to join our Billing Department in East Hanover, NJ. Our entire staff, which includes, licen...
Medical Billing Specialist
The ideal candidate for our billing department is someone who has some prior billing experience, familiar with general medical terminology, and some insurance knowledge. Prior billing experience preferred but not required. ...
Medical Billing & Collections Specialist
Must have 3+ years of Medical Billing and Collections experience**. ...
Billing & Insurance Specialist
Research and resolve billing issues raised by patients. Establish installment agreements within the billing system. Troubleshoot and resolve issues within the billing applications. Conduct business in a responsible manner that complies with all state and federal regulations applicable to laboratory ...
Credit Analyst
I've partnered with a growing commercial bank looking for a skilled Credit Analyst to join the team. This position plays a crucial role in evaluating commercial loan applicants by conducting thorough analyses, assessing aspects such as capacity, capital, collateral, and loan conditions, as well as p...
Billing Specialist
The Billing Specialist provides timely and accurate billing information to facilitate efficient processing; collaborates and supports attorneys and legal assistants in preparing. Firm invoices; assists with training and on-boarding of timekeepers and assistants in use of time and billing system and ...
Sr. Business Control Specialist - Secured Collections
Experience in Secured Collections (Mortgage and Consumer Vehicle Lending). ...
Logistics Specialist (temp-to-hire)
Collectors is the leading creator of innovative technology that provides value-added services for collectors worldwide. We grade, authenticate, vault and sell millions of record-setting collectibles, all while modernizing and digitalizing the process to further our mission of helping collectors purs...