Current jobs related to Credit & Collections Specialist - BROOMFIELD - Danone North America
-
Broomfield, Colorado, United States Dahl Consulting Full timeDahl Consulting is partnering with a leader in the Information Technology & Services industry to fill a contract position for a Credit and Collections Professional. This role involves end-to-end management of assigned accounts receivable portfolios from account setup to cash collections.The majority of time will be spent on collection activities, including...
-
Credit and Accounts Receivable Specialist
2 weeks ago
Broomfield, Colorado, United States Dahl Consulting Full timeJob Title: Credit and Collections ProfessionalWe are seeking a highly skilled Credit and Collections Professional to join our team at Dahl Consulting. As a key member of our team, you will be responsible for managing assigned accounts receivable portfolios from account set up to cash collections.Key Responsibilities:End-to-end management of assigned accounts...
-
Senior Member Solutions Specialist
3 days ago
Broomfield, Colorado, United States Premier Members Credit Union Full timeJob SummaryWe are seeking a highly skilled and motivated Senior Member Solutions Specialist to join our team at Premier Members Credit Union. As a key member of our collections team, you will be responsible for resolving delinquent member accounts and providing exceptional customer service.Key ResponsibilitiesResolve delinquent member accounts through...
-
Customer Service and Collections Specialist
1 week ago
Broomfield, Colorado, United States Emerge Professional Full timeWe are seeking a skilled Customer Service and Collections Specialist to join our team at Emerge Professional. The ideal candidate will have a strong background in customer service and collections, with a focus on delivering exceptional results in a fast-paced environment.The Customer Service and Collections Specialist will be responsible for engaging with...
-
Accounts Receivable Specialist
2 weeks ago
Broomfield, Colorado, United States Lignetics Full timeJob Title: Accounts Receivable SpecialistWe are seeking a highly skilled and organized Accounts Receivable Specialist to join our team at Lignetics. The successful candidate will be responsible for managing the company's accounts receivable, ensuring timely and accurate processing of customer payments, and maintaining a high level of customer...
-
Accounts Receivable Specialist
1 week ago
Broomfield, Colorado, United States Lignetics Full timeAccounts Receivable SpecialistWe are seeking a highly skilled Accounts Receivable Specialist to join our team at Lignetics. As an AR Specialist, you will be responsible for managing the entire accounts receivable process, from billing and invoicing to collections and cash application.Assist with monitoring the accounts receivable email box concerning billing...
-
Accounts Receivable Specialist
2 months ago
Broomfield, Colorado, United States Lignetics Full timeJob DescriptionLignetics is seeking a highly skilled and detail-oriented Accounts Receivable Specialist to join our team. As an AR Specialist, you will be responsible for managing the company's accounts receivable function, ensuring timely and accurate processing of customer payments, and maintaining a high level of customer satisfaction.Key...
-
Call Center Representative
4 weeks ago
Broomfield, United States Elevations Credit Union Full timeWhen joining Elevations, you can expect to work for a company with: A leadership team that strives to make this the best place you've ever worked! A focus on supporting our employees' mental, physical, and financial well-being A commitment to diversity, equity, and inclusion recognized by the Denver Business Journal and Colorado Association of Realtors A...
-
Broomfield, United States Elevations Credit Union Full timeWhen joining Elevations, you can expect to work for a company with: A leadership team that strives to make this the best place you've ever worked! A focus on supporting our employees' mental, physical, and financial well-being A commitment to diversity, equity, and inclusion recognized by the Denver Business Journal and Colorado Association of Realtors A...
-
Mortgage Loan Originator
2 days ago
Broomfield, Colorado, United States Premier Members Credit Union Full timeMortgage Loan Originator Job SummaryAt Premier Members Credit Union, we are seeking a skilled Mortgage Loan Originator to join our team. As a Mortgage Loan Originator, you will be responsible for originating mortgage loans, developing referral relationships with realtors, builders, and other sources, and conducting sales-related activities to meet specific...
-
Receivables Clerk
2 months ago
Broomfield, Colorado, United States Lignetics Full timeJob DescriptionLignetics is seeking a highly skilled Accounts Receivable Specialist to join our team. As an AR Specialist, you will be responsible for managing the company's accounts receivable function, ensuring timely and accurate processing of customer payments.Key Responsibilities:Monitor and manage customer accounts to ensure accurate and up-to-date...
-
Accounts Receivable Manager
4 weeks ago
Broomfield, Colorado, United States Lignetics Full timeJob Summary:The Accounts Receivable Supervisor will oversee the issuing, recording, and collection of customer invoices, ensuring accurate and prompt processing and payment. This role requires strong analytical and problem-solving skills, as well as excellent interpersonal and customer service skills.Key Responsibilities:Ensure billings and receivables are...
-
Accounts Receivable Specialist
4 months ago
Broomfield, United States Lignetics Full timeDescription Assist with monitoring Accounts Receivable email box concerning billing and invoicingCommunicate with clients about billing discrepancies and questionsEngage management over any AR problems you encounterInitiate collections on past-due accountsHandle all special billing situations, using Customer Portals to review for short payments due to...
-
Accounts Receivable Manager
1 week ago
Broomfield, Colorado, United States Lignetics Full timeJob Summary:The Accounts Receivable Supervisor will oversee the issuing, recording, and collection of customer invoices, ensuring accurate and prompt processing and payment.Key Responsibilities:Manage the daily workflow of the AR department, ensuring timely and accurate processing of customer invoices.Conduct credit checks on new and potential customers, and...
-
Accounts Receivable Supervisor
1 month ago
Broomfield, Colorado, United States Lignetics Full timeJob Summary:The Accounts Receivable Supervisor will oversee the processing and collection of customer invoices, ensuring accurate and prompt payment.Responsibilities:\u2022 Assist in the recruitment and training of new staff in the department.\u2022 Oversee the daily workflow of the department.\u2022 Provide performance evaluations and use KPIs to measure...
-
Accounts Receivable Specialist
2 months ago
Broomfield, Colorado, United States Lignetics Full timeAccounts Receivable Clerk Job DescriptionLignetics is seeking a highly skilled and detail-oriented Accounts Receivable Clerk to join our team. As a key member of our finance department, you will be responsible for managing our company's accounts receivable process, ensuring timely and accurate payment from our customers.Key Responsibilities:Monitor and...
-
Accounts Receivable Specialist
3 weeks ago
Broomfield, Colorado, United States Lignetics Full timeAccounts Receivable Specialist Job DescriptionLignetics is seeking a highly skilled Accounts Receivable Specialist to join our team. As an AR Specialist, you will be responsible for managing the company's cash flow by ensuring timely and accurate processing of customer payments.Key Responsibilities:Monitor and respond to customer inquiries regarding billing...
-
Accounts Receivable
4 weeks ago
Broomfield, United States LHH Recruitment Solutions Full timeJob DescriptionJob DescriptionJob Title: Accounts Receivable SpecialistLocation: Westminster, COPay Rate: $22-$27/hourJob Type: Full-Time, In-OfficeLHH is partnering with a leading manufacturing client in Westminster, CO, seeking a dedicated Accounts Receivable Specialist to join their team. This is a fully in-office role offering a competitive pay rate of...
-
Accounts Receivable Specialist
1 month ago
Broomfield, Colorado, United States Lignetics Full timeAccounts Receivable Specialist Job DescriptionLignetics is seeking a highly skilled Accounts Receivable Specialist to join our team. As an AR Specialist, you will be responsible for managing the company's cash flow by ensuring timely and accurate processing of customer payments.Key Responsibilities:Monitor and respond to customer inquiries regarding billing...
-
Accounts Receivable Manager
2 weeks ago
Broomfield, Colorado, United States Lignetics Full timeJob Summary:The Accounts Receivable Supervisor will oversee the issuing, recording, and collection of customer invoices, ensuring accurate and prompt processing and payment. This role will be responsible for managing the daily workflow of the department, providing constructive and timely performance evaluations, and ensuring billings and receivables are...
Credit & Collections Specialist
2 months ago
About the jobCredit & Collections SpecialistAt Horizon Organic, we're growing a culture of passionate people driven to do good for the horizon we all share. We're building the tomorrow we want to see. Every single day.Joining our team means being part of a dynamic environment where your skills are valued, and your contributions make a real difference. We offer diverse opportunities for career growth and development. Embark on a rewarding journey with us in shaping the future of organic dairyTwo generations of families-and counting-have grown up on Horizon Organic milk. From the start, as the leading organic milk producer in the U.S., Horizon has been committed to delivering innovative, nourishing dairy that growing families can rely on.In 2023, Horizon Organic became a brand of Platinum Equity.Today, Horizon works with more than 500 farmers across the U.S. to bring high-quality, certified organic milk to consumers. For more information on Horizon's full portfolio of organic dairy products, visit Horizon.com.About the Job:We are currently looking to hire a Credit & Collections Specialist The following role is intended to support that business as a ground floor opportunity supporting these exciting brands in a new context. This is a unique opportunity to join an outstanding business, with the iconic Horizon Organic brand and the innovative Wallaby yogurt brand, a distinctive premium, organic portfolio with a long-lasting strong commitment to sustainability across its value chain.This is a hybrid position with an expectation of 3 days per week onsite in Broomfield, CO.In this role, you will be responsible for:Collect all monies owed to the company through a focused collection effort of customer invoices.Assist in the collection of deductions deemed to be invalid.Change customer behaviors on payment patterns and method of payment, partner with cross-functional teams to formulate and implement changes.Resolve invoice accuracy and rejection issues by collaborating cross-functionally to determine source and solve the problem.Establish strong relationships with key decision makers within customer finance departments, specifically within customer AP departments.Partner with Sales team, Customer Solutions team, IS/EDI team, and I2C team in resolving customer collection issues.Ensure invoices are posted to customer's internal AP systems timely and accurately.Enforce company's terms and ensure customers abide them by creating action plans for customer accounts that have exceeded credit limits, acting decisively adjust credit limits for accounts past due.Accurately process transactions though HighRadius, SAP, and other financial systemsEnsure that all transactions during Cash application are recorded consistent with internal policies & accounting rules.Collaborate with the Credit team to Identify Special payment agreement customers & resolve misapplied customer payment inquiries.Locate/retrieve backup, route newly merged items, identify and merge system missed items and complete invoice indexing daily.Interpret credit analytical tools and act upon alerts & customer information provided by credit services and take appropriate actions to protect the company.Analyze the financial health of new and existing customers, submit request for credit determination to leadership.Formulate action plans for customer accounts that have exceeded credit limits and are past due.Establish and refine credit process and policies in general to create efficiencies and declare breakdowns where necessary.When necessary, help train sales team in credit and collection related matters. Partner with and train sales to report back customer credit information.This is a non-exempt role. The base compensation range for this position is $50,000 - $70,000 (24.03 - $33.65/hour) commensurate with experience.About youThree years business to business credit & collections experience (preferred)SAP Experience (preferred)Strong Excel skills - pivots, vlookups, formulas (required)Ability to work in fast paced environment (required)Able to handle a large number of transactions (required)Strong attention to detail (required)Ability to multitask(required)
About Danonehttp://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdfhttps://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf#LI-DNI
