Current jobs related to Credit & Collections Representative - Kansas City - Equiliem
-
Credit & Collections Specialist
3 weeks ago
Kansas City, United States Dairy Farmers of America Full timeSupport credit department by collecting on past due accounts receivables. Monitor certain A/R accounts and utilize customer portals for information. Will assist in reconciling open cash and credit memo items. Assist in compiling and processing customer’s credit information. Assist in maintaining customer files within content server. Job Duties...
-
Credit and Collection Clerk
5 days ago
City of Industry, United States Athens Services Full timeThe Credit and Collection Clerk is responsible for contacting customers over the phone to collect delinquent. The Credit and Collection Clerk will perform all collection activities to minimize delinquency and mitigate potential losses while represent Clerk, Credit, Retail, Airline, Customer
-
Credit and Collections Specialist
4 weeks ago
Neptune City, New Jersey, United States Garden State Tile Full timeJob SummaryWe are seeking a highly skilled Credit and Collections Manager to join our team at Garden State Tile. As a key member of our financial operations team, you will be responsible for ensuring the timely and accurate processing of invoices, managing customer credit, and providing exceptional customer service.Key ResponsibilitiesProcess and manage...
-
Collections Representative
2 days ago
League City, United States MarineMaritime Company Full timeJob DescriptionJob DescriptionCollections / Credit Control Representative Location: SE Houston (League City / Pasadena)Type: Temp to HirePay: $22.50/hour Position SummaryThe Collections / Credit Control Department is responsible for the approval of all vendor invoices pertaining to the transports of our tank containers. The department plays a crucial role...
-
Member Service Representative
2 weeks ago
Kansas City, Missouri, United States Kansas City Credit Union Full timeJob Title: Member Service RepresentativeAt Kansas City Credit Union, we are seeking a highly skilled and customer-focused Member Service Representative to join our team. As a Member Service Representative, you will be responsible for providing exceptional service to our members, processing transactions, and promoting our products and services.Key...
-
Customer Service Representative Collections
5 months ago
Johnson City, United States American Telephone and Telegraph Company Full timeEnhance Your Experience Get a newer, better browser (it's free!) Ready for an A different browser will keep you connected to the full website experience and protect you from security risks. Enhance Your Experience Get a newer, better browser (it's free!) Ready for an A different browser will keep you connected to the full website experience and protect you...
-
Customer Service Representative
2 weeks ago
Kansas City, Missouri, United States Commerce Bank Full timeAbout This OpportunityThe Collector plays a critical role in maintaining low delinquency and gross losses on current Bankcard accounts. This position requires a helpful, clear communicator who is empathetic to customers yet firm in making sure they meet their financial obligations. The ideal candidate will be responsible for consumer and corporate credit...
-
Credit Account Specialist
2 weeks ago
Sioux City, Iowa, United States Star Group, LP Full timeJob Title: Credit RepresentativeWe are seeking a skilled Credit Representative to join our team at Star Group, LP. As a Credit Representative, you will play a crucial role in collecting outstanding account receivables on residential accounts.Job Responsibilities:Collect outstanding account receivables on residential accountsHandle inbound and outbound calls...
-
Area Credit Manager
4 days ago
Kansas City, Kansas, United States SRS Distribution Full timeJob SummaryWe are seeking a highly skilled Area Credit Manager to join our team at SRS Distribution. The successful candidate will be responsible for managing credit and collections for our area, ensuring timely payment from customers and maintaining a strong credit portfolio.Key ResponsibilitiesEvaluate and release orders from ticket holdMaintain notes in...
-
Customer Service Representative
3 weeks ago
Kansas City, Missouri, United States Commerce Bank Full timeAbout This OpportunityThe Collector plays a critical role in maintaining low delinquency and gross losses on current Bankcard accounts. As a key contributor to the Bank's success, you will be responsible for helping customers understand their financial obligations and preventing or limiting potential losses. You will work with consumer and corporate credit...
-
Credit Manager
1 month ago
Orange City, Florida, United States Farmers Home Furniture Full timeFinancial Services RepresentativeJob SummaryThe Credit Manager will be responsible for approving or declining and issuing lines of credit to customers; conducting credit investigations, ensuring customers with delinquent accounts are contacted and proper collections procedures are followed. Helps process credit application in store or over the phone, take...
-
Loan/IRA Support Representative
4 weeks ago
Kansas City, Missouri, United States Public Safety Credit Union Full timeJob OverviewPublic Safety Credit Union is seeking a highly organized and detail-oriented Loan/IRA Support Representative to join our Loan Services Team. As a key member of our team, you will be responsible for providing exceptional support to our members by verifying loan information, filing notices of liens, and maintaining accurate documentation.Key...
-
Seeking Seasoned Sales Expert
1 week ago
Kansas City, Missouri, United States AMP Payment Systems Full timeJob OpportunityWe are AMP Payment Systems, a leading provider of merchant services, and we are currently seeking a highly motivated and experienced sales representative to join our team.About the Role: Utilize our structured sales program to meet and exceed sales goals. Effectively showcase and sell our products and services to new and existing clients. ...
-
Kansas City, United States Commerce Bank Full timeAbout This Job The Collector contributes to the Bank’s ongoing goal of maintaining low delinquency and low gross losses on current Bankcard accounts. The Collector is a critical position in the bank that is responsible for helping customers understand their financial obligations and help to prevent or limit potential losses to the bank. You’ll be...
-
Customer Service Representative
1 week ago
Kansas City, United States Commerce Bank Full timeAbout Working at Commerce Building a career here is more than just steps on a ladder. It's about helping people find financial safety and success, helping businesses thrive, and making sure people and their money are taken care of. And our commitment doesn't stop there. Our culture is about our people, the ones in our communities and the ones that work with...
-
Experienced Sales Representative Wanted
3 days ago
Oklahoma City, Oklahoma, United States AMP Payment Systems Full timeJob OpportunityWe are AMP Payment Systems, a leading provider of merchant services, seeking a seasoned sales professional to join our team. As a 1099 Sales Representative, you will play a critical role in promoting and selling our products to new and existing clients.Your Key Responsibilities:Effectively showcase and sell our products and services to new and...
-
Special Member Service Representative
2 weeks ago
Granite City, Illinois, United States Revity Credit Union Full timeJob OverviewAs a key member of the Revity Credit Union team, the Special Member Service Representative plays a vital role in preserving the credit union's assets by assisting the Member Solutions Manager and the Assistant Member Solutions Manager in all Title and Insurance related duties as assigned.Key Responsibilities:Collateralized Loan Tracking: Review...
-
Collection Specialist
2 weeks ago
Sioux City, Iowa, United States Kravet Full timeJob Title: Collection AnalystThis is an entry-level position that involves monitoring account activity to minimize credit risk for the company. The role is hybrid, based out of our Woodbury, NY office location.Key Responsibilities:Review and address all orders being held in the system for assigned accounts.Contact accounts as needed regarding open orders and...
-
Customer Service Representative
4 weeks ago
Kansas City, United States Commerce Bank Full timeAbout Working at Commerce Building a career here is more than just steps on a ladder. It's about helping people find financial safety and success, helping businesses thrive, and making sure people and their money are taken care of. And our commitment doesn't stop there. Our culture is about our people, the ones in our communities and the ones that work with...
-
Credit and Accounts Specialist
4 weeks ago
Garden City, Michigan, United States Manpower Group Inc. Full timeJob Title: Credit and Collections RepresentativeJob Summary:The Credit and Collections Representative is responsible for contacting past customers to collect payments on outstanding balances. This role requires strong communication skills, attention to detail, and the ability to work independently as part of a team.Key Responsibilities:Contact past customers...
Credit & Collections Representative
2 months ago
The Credit and Collections Representative identifies and collects past due receivables by contacting assigned customer account personnel. Investigates unpaid invoice(s), reconciles account balances, research documents and/or coordinates with appropriate Account Management personnel to provide customers with required information that result in payments being made. Follows established practices, determines the best course of action for limiting terms and collecting accounts. This job description will be reviewed periodically and is subject to change by management.
RESPONSIBILITIES:
- Reviews, analyzes and identifies delinquent status of assigned account base to determine appropriate account assignments and collection efforts to obtain highest degree of success.
- Determines the seriousness, priority and amount of assigned delinquencies; investigates causes and identifies corrective actions needed to resolve them and prevent future reoccurrence. This includes determining when to contact account management representatives to apprise them about the status of negotiations, solicit their involvement, and advise them on solutions and potential consequences.
- Reviews statements, invoices and reports, and any other available account information to determine the financial stability, risk factors, and payment history of customers, and to establish and justify acceptable credit limits.
- Analyzes financial and credit information to determine if accounts are viable entities that can be sold on standard open terms, or if selling restrictions such as Cash in Advance are required before releasing product to the account(s).
- Contacts customers to negotiate payment plans; advises them regarding their obligations and available options to remedy their delinquent status. Negotiates payment plans, and notifies account management representatives, and desired level(s) of the Account Management team, regarding the status of negotiations and soliciting their involvement where needed.
- Establishes and recommends a financial direction, creates a strategy, and guides customers through whichever negotiated payment process is agreed upon. Advises on ways to meet their obligations, associated consequences, and how best to meet Company payment demands.
- Manage and respond to customer requests for copies of invoices, proof of deliveries and or statements
- Resolution of customer disputes through collaboration with Accounts Receivable billing team, Billing Dispute Analyst and internal account management teams.
- Prepare communication to customers related to refunds, e-statements, account reconciliations, etc.
- Support all Company initiatives as identified by management and in support of Quality Management Systems (QMS) and other regulatory requirements.
- Complies with regulatory requirements, company policies, operating procedures, processes, and task assignments. Maintains positive and cooperative communications and collaboration with all levels of employees, customers, contractors, and vendors.
- Responsible for making sure any customer account changes are communicated to the relevant owner.
- Monitoring the success of service provided and delivering an excellent customer experience.
- Perform other assigned tasks and duties necessary to support the Credit & Collections Team
BASIC QUALIFICIATIONS | EDUCATION:
- HS Diploma Required or equivalent.
- Minimum of 1 year working experience in accounts receivable.
- Proficiency in MS Office Applications - Outlook, Excel, PowerPoint and Word.
- Previous experience in cash application, credit and collections, dispute management, billing, or customer service preferred.
- Ability to prioritize and manage multiple responsibilities.
- Experience handling tasks where attention to detail is critical to success
- Strong computer skills required
- Experience with Microsoft Navision a plus, but not required.
COMPETENCIES:
- Strong focus in accuracy, analytical skills, and attention to detail
- Effective communicator, both articulate & verbally presentable.
- Ability to understand and summarize data into high quality, accurate and usable summaries.
- Self-starter, possesses flexibility and ability to work under pressure in a fast-changing environment and ambiguous situations.
- Ability to work with cross functional teams is essential.
- Enthusiasm and commitment to delivering quality results and perform multiple tasks with strict deadlines
- Organize work effectively, reprioritize as new demands arise, and maintain strict confidentiality.
- Ability to work with the commercial business units in different time zones.
- Positive attitude, team player with a high level of initiative, energy and enthusiasm, and must have a can-do mindset.
- Above average MS Excel skills