- Wilmington Savings Fund Society (Wilmington, DE)
- …customer statements.Posts customer payments by recording cash, checks, and credit card transactions.Summarizes receivables by maintaining invoice accounts, ... financial organization. NewLane Finance is immediately seeking an experienced Operations Specialist with strong skills in, but not limited to, effective… more
- JPMorgan Chase (Heathrow, FL)
- …by offering options and finding solutions to help our customers. The Call Center Collection Specialist 's work is creative, exciting, and different every day. As ... a Specialist I in Collections , you will take a mix of inbound and outbound calls while collecting on overdrawn or past due accounts. By building a strong rapport… more
- Insight Global (Earth City, MO)
- …credit and collections (the experience needs to be B2B, not B2C or credit card collections ) Experience working directly with customers to create and ... Job Description An employer is looking to add a Credit / Collections Specialist to their team...not made, it will be their job to make collection calls, send collection letters, and work… more
- Robert Half Accountemps (Westminster, CO)
- …credit hold for approval and carry out A/R account reconciliation. * Process credit card transactions and monitor monthly auto-pay activities. * Engage with ... Description We are seeking a Credit & Collections Professional based in...Westminster, Colorado, United States. This role revolves around managing credit and collection activities for specific customer… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: As a Sr. Credit and Collections Specialist , you will manage an accounts receivable portfolio of MKS customers to minimize past due ... completion. + Facilitate on-time shipments by managing orders against credit limits and past due. + Provide weekly status...past due. + Provide weekly status reports detailing key collection issues and establish proactive steps for resolution. +… more
- Tennant Company (Eden Prairie, MN)
- Collections Specialist 2 PURPOSE/SCOPE: The Credit and Collections Specialist is responsible for the management of a portfolio of customer accounts ... a critical customer facing role that includes visibility across the business. The Collection Specialist will be working with stakeholders in Customer Service,… more
- Robert Half Accountemps (Fishers, IN)
- …* Familiarity with commercial collections procedures * Knowledge and understanding of credit collection practices * Proficient in the use of SAP for managing ... Description We are seeking a Collections Specialist to join our team...process and record customer payments including cash, checks, and credit card transactions. * Update receivables by… more
- Crown Equipment Corporation (New Knoxville, OH)
- Credit Collection Specialist 1 - Crown Credit Location: New Knoxville, OH, US, 45871 **Company Description:** Crown Equipment Corporation is a leading ... contacts.This position reports to the Crown Credit Collections Supervisor **Job Responsibilities:** + _Customer Collection ...portals, update ACH information, process check by phone and credit card payments. Update billing groups and… more
- Robert Half Accountemps (Pompano Beach, FL)
- Description We are in search of a Bilingual Collections Specialist to join our team located in Pompano Beach, Florida. This role involves handling both B2B and ... manner, ensuring all transactions are recorded * Assist with credit card declines and recurring payments, engaging...* Bilingual Spanish required * Proven experience as a Collections Specialist or similar role * Knowledge… more
- Randstad US (Houston, TX)
- collections specialist . + houston , texas + posted...on calls, or emails in a timely manner. + Takes credit card payments over the phone, and processes ... emails, billing thru customer Portals and taking payments over the phone. Coordinate collection activities with the Collection Supervisor/ Credit Manager on a… more
- Aston Carter (Olathe, KS)
- …a great company in the Olathe area who is looking to add a Business-To-Business Collections Specialist to their team! This is a great, long-term opportunity with ... + Working closely with Cash Applications department on payment posting issues and/or submitting credit card payment forms + Retrieving packing list and POD's for… more
- Robert Half Accountemps (Teaneck, NJ)
- Description We are offering a long-term contract opportunity for a Collections Specialist to join our team in Teaneck, New Jersey. This role is primarily ... in the waste management and recycling industry. As a Collections Specialist , you will be responsible for...Handle the processing and scheduling of customer payments via credit card and Automated Clearing House (ACH).… more
- Discover (Columbus, OH)
- …What You'll Do + Under broad supervision, responsible for collecting delinquent credit card accounts through varying channels (outbound, inbound, assigned queues ... and works with customers to secure repayment on delinquent accounts. Reviews credit and other available information on delinquent accounts, evaluate prospects for … more
- Fiserv (Marietta, GA)
- …millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card , pay through a mobile app, or withdraw money from the bank, we're ... make a difference at Fiserv. **Job Title** Quality Assurant Specialist - Collections Team **What does a great Quality...two years of customer service experience, preferably in a collection , call center or sales environment. **What would be… more
- Discover (Columbus, OH)
- …What You'll Do + Under general direction, responsible for servicing delinquent credit card accounts through varying contact channels (outbound, inbound, and ... + Ensures compliance with company policies and procedures. + Handles difficult collection calls as determined by center management. Qualifications You'll Need **The… more
- Randstad US (Deerfield Beach, FL)
- …and communicate with internal or external contacts as needed + Process and upload credit card and ACH payments as well as customer refunds + Chargebacks ... accounts receivable specialist / b2b collections . + deerfield beach...cash on accounts for refunds and/or application + Handle collection calls for customers 60+ days past due +… more
- Robert Half Accountemps (Wallingford, CT)
- Description We are offering a long-term contract employment opportunity for a Collections Specialist based in Cheshire, Connecticut. This role involves managing ... of the billing process to ensure accurate invoicing, payment collection and account management within the industry. The position...transactions in the system while processing ACH, checks, and credit card payments * Enter and maintain… more
- Discover (Columbus, OH)
- …What You'll Do + Under close supervision, responsible for collecting delinquent credit card accounts through varying channels (outbound, inbound, assigned queues ... and works with customers to secure repayment on delinquent accounts. Reviews credit and other available information on delinquent accounts, evaluate prospects for … more
- Insight Global (Naperville, IL)
- …-- the agent will be assigned a portfolio and will be working primarily with credit card payments, inbound and outbound calls for reaching out for cards, ... processing payments. You will be taking return calls for the same reasons and correcting credit card setup. pay rate $22-$26/hr We are a company committed to… more
- American Express (Phoenix, AZ)
- …together. Meaningful, rewarding work performed with integrity. Every one of our Credit Representatives represent the American Express brand. They take work seriously ... on their overdue account and enabling them to spend on their American Express card + Meet and exceed quality goals, compliance regulations and productivity targets +… more
