Collections Specialist

Job SummaryWe are seeking a highly skilled Business Collections Specialist to join our team at First Citizens Bank. As a Business Collections Specialist, you will be responsible for collecting past due payments from small business clients at an advanced level of skill and complexity.Key ResponsibilitiesResolution Support: Contact past due clients to secure...

Job Title: Collections Resolution SpecialistThis role is responsible for resolving delinquencies and collecting payments from clients in a professional and courteous manner. The ideal candidate will have excellent communication skills, be able to work in a fast-paced environment, and have a strong attention to detail.Key Responsibilities:Resolve...

Job SummaryWe are seeking a highly skilled Business Collections Specialist to join our team at First Citizens Bank. As a key member of our collections team, you will be responsible for collecting past due payments from small business clients while providing exceptional customer service.Key ResponsibilitiesResolution Support: Contact past due clients to...

About the RoleWe are seeking a highly skilled and customer-focused A/R Collections Specialist to join our team at Allbridge. As a key member of our accounting and collections team, you will play a critical role in ensuring timely payments from customers and maintaining strong relationships with our clients.Key ResponsibilitiesContact customers regarding...

Job DescriptionAt Smith Debnam Narron Drake Saintsing & Myers, LLP, we are committed to providing exceptional value to our clients. We believe that our team members are our most valuable asset, and we strive to create an environment that fosters professional growth, development, and fulfillment.We are seeking a highly motivated and skilled Recovery and...

Job Summary**About the Role**We are seeking a highly skilled and customer-focused A/R Collections Specialist to join our team at Allbridge. As a key member of our accounting and collections team, you will be responsible for contacting customers regarding payment of unpaid invoices, working to retain clients, and collaborating cross-functionally to verify...

Job SummaryThis role is responsible for collecting past due payments on various retail or consumer account types by phone, while maintaining the Bank's high standards for client experience.Key ResponsibilitiesResolution Support: Contacts past due clients to collect payments, applies the appropriate treatment to resolve delinquency, and serves as a liaison...

Job SummaryWe are seeking a highly skilled and motivated A/R Collections Representative to join our customer-centric accounting and collections team. As a key member of our team, you will be responsible for contacting customers regarding payment of unpaid invoices, working to retain clients, and collaborating cross-functionally to verify outstanding balances...

Job SummaryWe are seeking a highly skilled and motivated A/R Collections Representative to join our team at Allbridge. As a key member of our customer-centric accounting and collections team, you will be responsible for contacting customers regarding payment of unpaid invoices, working to retain clients, and collaborating cross-functionally to verify...

Job Title: Credit and Collections AnalystJob Summary:We are seeking a highly skilled Credit and Collections Analyst to join our team at Sysco. As a key member of our Credit Department, you will be responsible for reviewing and analyzing customer credit applications, managing credit hold policy, and providing exceptional customer service.Key...

Job Opportunity at North State Acceptance LLCWe are seeking a highly skilled and experienced Accounts Adjuster/Collector to join our team at North State Acceptance LLC. As a key member of our finance team, you will be responsible for collecting funds and recovering assets in a professional and friendly manner.Key Responsibilities:Collecting funds and...

About AllbridgeAllbridge is a leading provider of property technology (PropTech) solutions that drive value for property owners in the multifamily and hospitality space. Our mission is to elevate the connected experience for residents and guests through innovative end-user digital experiences.Job SummaryWe are seeking a highly skilled A/R Collections...

About AllbridgeAllbridge is a leading provider of property technology (PropTech) solutions that drive value for property owners in the multifamily and hospitality space. Our mission is to elevate the connected experience for residents and guests through innovative end-user digital solutions.Job SummaryWe are seeking a highly skilled A/R Collections...

About the Role**Job Summary:**We are seeking a highly skilled Credit and Collections Analyst to join our team at Sysco. As a key member of our Credit Department, you will play a critical role in reviewing and analyzing customer credit applications, managing credit hold policies, and providing exceptional customer service.Key Responsibilities**Credit...

Job SummaryThis role is responsible for collecting past due payments from small business clients at an advanced level of skill and complexity. The ideal candidate will have excellent communication skills, be able to navigate multiple systems simultaneously, and maintain a high level of attention to detail.Key ResponsibilitiesResolution Support: Contact past...

About the PositionAs a Loss Mitigation Specialist at Local Government Federal Credit Union, you will play a critical role in proactively managing delinquent accounts by contacting members. This position involves identifying potential risks, working with members to resolve payment issues, providing repayment solutions, and implementing strategies to mitigate...

Job SummaryThe Red Hat Regional Credit and Collections team is seeking a highly skilled Commercial Credit and Collections Analyst to join our team in Raleigh, NC. In this role, you will play a critical part in our continued global success by working with an assigned portfolio of trade customers.Key Responsibilities:Support the development and implementation...

Job SummaryThis position collects past due payments at an advanced level of skill and complexity on various consumer and business account types by phone, while upholding the Bank's high standards for the client experience.Key ResponsibilitiesResolution Support - Contacts past due clients to secure payment arrangements or apply the appropriate treatment to...

Job SummaryThis role is responsible for collecting past due payments at an advanced level of skill and complexity on various consumer and business account types by phone, while upholding the Bank's high standards for the client experience.Key ResponsibilitiesResolution Support: Contacts past due clients to secure payment arrangements or apply the appropriate...

Job SummaryThis role is responsible for collecting past due payments on various retail or consumer account types by phone, while upholding the Bank's high standards for the client experience. The ideal candidate will have excellent communication skills, be able to analyze facts, and make sound decisions to mitigate risk to the Bank.Key...