Current jobs related to Credit Collections Specialist I - Batesville - Pyramid Consulting, Inc


  • Batesville, Indiana, United States eTeam Full time

    Job Title: Credit Collections Specialist IJoin eTeam as a Credit Collections Specialist I and play a crucial role in maintaining our customer relationships while ensuring timely payments.Job Summary:The Credit Collections Specialist I is responsible for managing a portfolio of customers, reducing aging, and maximizing cash collection. This role requires...


  • Batesville, United States Pyramid Consulting Full time

    Immediate need for a talented Credit Collections Specialist I. This is a 12+ months contract opportunity with long-term potential and is located in Batesville, IN (Hybrid). Please review the job description below and contact me ASAP if you are interested. Job ID: 24-43492 Pay Range: $19 - $21/hour. Employee benefits include, but are not limited to, health...


  • Batesville, United States Pyramid Consulting, Inc Full time

    Immediate need for a talented Credit Collections Specialist I. This is a 12+ months contract opportunity with long-term potential and is located in Batesville, IN (Hybrid). Please review the job description below and contact me ASAP if you are interested.Job ID: 24-43492Pay Range: $19 - $21/hour. Employee benefits include, but are not limited to, health...


  • Batesville, United States Equiliem Full time

    Must be able to work hybrid in Batesville Description: Degree in Accounting, Administration, Finance or related education Collection management experience of at least 1 year. Customer Service Oriented Excellent Written communication skills Reconciliation of accounts and Analysis and Account management Required English language Technical skills: JDE system...


  • Batesville, Indiana, United States eTeam Full time

    Collections Specialist Job DescriptionAt eTeam, we are seeking a highly skilled Collections Specialist to join our team. As a Collections Specialist, you will be responsible for maintaining a portfolio of customers and reducing aging by maximizing cash collection. Your specific responsibilities will include identifying, resolving, and collecting past due...


  • Batesville, Indiana, United States Rose International Full time

    Job Title: Credit Collections SpecialistThe Credit Collections Specialist is a key member of our team, responsible for maintaining a portfolio of customers and reducing aging by maximizing cash collection. This role requires strong analytical and communication skills, as well as the ability to work independently and as part of a...


  • Batesville, United States RK Management Consultants, Inc. Full time

    One of our direct clients is seeking a Credit Collections Specialist responsible for managing a portfolio of customers and maximizing cash collection. This position offers a hybrid work schedule and is a 1-year contract.Key Responsibilities:Contact delinquent customers for payment resolutionReconcile accounts and manage disputesCollaborate with internal...


  • Batesville, United States Chipton Ross Inc. Full time

    Job DescriptionJob DescriptionWorkers will sit onsite in Batesville (hybrid model - 3 days onsite/2 days remote)~Chipton-Ross is seeking a Credit Collections Specialist I for a hybrid contract opportunity in Batesville, IN.REQUIREMENTS:Must have Microsoft Office background and some Accounts Receivable ERPsMust be comfortable communicating with customers...


  • Batesville, United States eTeam Full time

    Title: Collections JR Analyst Location: Batesville, IN Duration: 12 Months Pay Range: $23.00/hr. and $25.00/hr. on W2 Workers will sit onsite in Batesville (hybrid model - 3 days onsite/2 days remote) Must have Microsoft Office background and some Accounts Receivable ERPs (if not the ones listed). Must be comfortable communicating with customers directly by...


  • Batesville, United States eTeam Full time

    Title: Collections JR Analyst Location: Batesville, IN Duration: 3+ Months Pay Range: $20.00/hr. and $23.00/hr. on W2 Workers will sit onsite in Batesville (hybrid model - 3 days onsite/2 days remote) Must have Microsoft Office background and some Accounts Receivable ERPs (if not the ones listed). Must be comfortable communicating with customers directly by...


  • Batesville, United States Della Infotech Full time

    Description: Must be available to work hybrid (2 days/week) in Batesville. Degree in Accounting, Administration, Finance or related education Collection management experience of at least 1 year. Customer Service Oriented Excellent Written communication skills Reconciliation of accounts and Analysis and Account management Required English language Technical...

  • Credit Collector

    3 weeks ago


    Batesville, United States Chipton Ross Inc. Full time

    Job DescriptionJob DescriptionChipton-Ross is seeking a Credit Collections Specialist I for a hybrid contract opportunity in Batesville, IN. REQUIREMENTS:Credit collectionsAccounts ReceivablesERPMust have Microsoft Office backgroundMust be comfortable communicating with customers directly by phone.EDUCATION:Accredited High School Diploma required. WORK...


  • Batesville, United States Della Infotech Full time

    Description: Bachelors Degree in Accounting, Administration, Finance or related education Collection management experience of at least 1 year. Customer Service Oriented Excellent Written communication skills Reconciliation of accounts and Analysis and Account management Required English language Technical skills: JDE system 8.12 preferably, not necessary....


  • Batesville, Arkansas, United States Stefanini Group Full time

    Job Title: Collections SpecialistStefanini Group is seeking a highly skilled Collections Specialist to join our team. As a Collections Specialist, you will be responsible for maintaining a portfolio of customers and reducing aging by maximizing cash collection.Key Responsibilities:Identify, resolve, and collect past due invoices, reconcile accounts as...


  • Batesville, Indiana, United States Della Infotech Full time

    Job Requirements: To excel in this role, you'll need a Bachelor's degree in Accounting, Administration, or a related field. Additionally, you should have at least 1 year of experience in collection management. Strong customer service skills and excellent written communication abilities are also essential. You'll be responsible for reconciling accounts,...


  • Batesville, Indiana, United States Della Infotech Full time

    Job DescriptionKey Responsibilities:Manage and collect outstanding accounts receivable in a timely and efficient manner.Collaborate with customers to resolve payment disputes and negotiate payment plans.Analyze and reconcile accounts to ensure accuracy and completeness.Develop and maintain strong relationships with customers to ensure long-term business...


  • Batesville, Indiana, United States Della Infotech Full time

    Job DescriptionJob Title: Credit Analyst ICompany: Della InfotechJob Summary:We are seeking a skilled Credit Analyst I to support our proactive approach to credit management for trade accounts receivable. The successful candidate will follow established credit policies and procedures to maximize the value and minimize the risk of the portfolio.Key...


  • Batesville, Indiana, United States Della Infotech Full time

    Job Title: Credit Analyst IAt Della Infotech, we are seeking a skilled Credit Analyst I to support our proactive approach to credit management for trade accounts receivable. The successful candidate will be responsible for following established credit policies and procedures to maximize the value and minimize the risk of our portfolio.Key...

  • Credit Analyst I

    2 months ago


    Batesville, United States Della Infotech Full time

    Under general supervision, the Credit Analyst is responsible for supporting a proactive approach to credit management for trade accounts receivable. The analyst follows established credit policies and procedures to maximize the value and minimize the risk of the portfolio. The analyst interfaces with the credit, leasing and business teams, customers, banks,...


  • Batesville, United States OneMain Financial Full time

    At OneMain, Consumer Loan Sales Specialists empower customers - listening to their needs and providing access to friendly, fast, and affordable financing for life's expenses. Consumer Loan Sales Specialist will learn the lending and servicing business at OneMain allowing them to grow their career. I n the Role * Deliver results related to individual and...

Credit Collections Specialist I

2 months ago


Batesville, United States Pyramid Consulting, Inc Full time

Immediate need for a talented Credit Collections Specialist I. This is a 12+ months contract opportunity with long-term potential and is located in Batesville, IN (Hybrid). Please review the job description below and contact me ASAP if you are interested.


Job ID: 24-43492


Pay Range: $19 - $21/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan.


Key Responsibilities:


  • Complete daily activities as prioritized by GetPaid.
  • Contact customers on delinquent accounts for resolution & Payments and record all activities in GetPaid Notes.
  • Understand Customer profile and their related sensitivities.
  • Communicate account delinquency information to respective sales personnel as outlined by the standard collections and escalation process.
  • Resolve unidentified payments that have been assigned to the account.
  • Resolve within the prescribed time frame those A/R related dispute that have been assigned to the account.
  • Review credit limit & risk issues with the credit supervisor and make recommendations regarding limits, terms and risk category.
  • Maintain daily pending order and on-hold report.
  • Issues request for refunds of cash on account and credit memos as needed.
  • Review dispute documentation provided by cash applications or the customer and assign the dispute to the appropriate internal owner.
  • Enter note into Get Paid & provide sufficient information to the owner.
  • Contact customer regarding unidentified disputes, determine the reason, secure additional documentation as needed and assign those to the proper owner.
  • Contact internal owner for resolution of disputes that are not being cleared on a timely basis.
  • Work with internal department(pricing, customer service, marketing, sales) to research provide support in obtaining additional information and assist in payment if due.
  • Manage the dispute (GetPaid) email box, ensuring that the email is forwarded to the proper individual/team, if it is not for work that is completed by the team.
  • Identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis & cure.
  • Develop strong working knowledge of customer base and company organizational structure.
  • Support the training and process improvement effort.
  • Participate in the performance review process.
  • Achieve past due percentage and DSO related goals.


Key Requirements and Technology Experience:


  • Key Skills; Credit, collections, account receivable
  • Excellent customer communication skills with high proficiency in speaking & writing the local business language.
  • High level ability to influence & negotiate.
  • Excellent problem solving, and customer service skills.
  • Functional knowledge of the accounts receivable and collection processes.
  • Highly organised with strong follow-up, documentation and multi-tasking skills.
  • Results driven with a dynamic personality.
  • Ability to handle stressful situations & meet strict deadlines.
  • Adaptable to new ideas & ways of accomplishing tasks.
  • Ability to work in a team environment.
  • Bachelors Degree or Equivalent work experience .
  • 2 Years of successful experience in commercial collections
  • Proficient in using JDE or GetPaid preferred.
  • Proficient in using Microsoft office suit.
  • Experience in collections process improvement.
  • Ability to travel to the united states/ or canada



Our client is a leading Pharmaceutical Industry, and we are currently interviewing to fill this and other similar contract positions. If you are interested in this position, please apply online for immediate consideration.


Pyramid Consulting, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.