Collection Specialist Salary at Cit Bank BETA

Tesla, Inc. - Finance [Collections Agent] As a Collections Specialist at Tesla, Inc., you'll: Work to establish contact with past due customers and resolve delinquency in a timely manner; Provide account information, resolve customer concerns, and negotiate payment arrangements that are acceptable to both the customer and the company; Work with the team and management to ensure that collections targets and portfolio goals are achieved...Hiring Immediately >>

Who we are? At ICAT Logistics, we're more than a companywe're a dynamic team fueled by passion, innovation, and a relentless drive for excellence. Here, we cultivate a forward-thinking culture where top talent is empowered to grow, thrive, and make a real impact. Our people don't just solve logistics challenges; they create smart, strategic solutions that drive success for our clients. With a vast global network, we offer limitless opportunities to collaborate, lead, and build a career that truly matters. If you're ready to be part of something bigger, where your ideas shape the future and your potential knows no bounds, ICAT Logistics is the place for you! What will you have the opportunity to do? You will be a support to the Accounts Receivable department and be focusing on all customer invoicing and cash application processes. What do we need from you? A high school degree with previous office experience is required with customer service or commercial credit experience. A desire and

Position: Collections Specialist Department: Admin Reports To: Accounting Supervisor Salary Grade: DOE FLSA Status: Full-Time / Non-Exempt / Hourly Location: San Antonio, TX Company Overview DOCUmation is a family-owned technology solutions company that provides IT, print, and software-managed services to businesses and other organizations through Texas. Headquartered in San Antonio, TX, our company has been serving customers for more than 30 years. Description The Collections Specialist will manage the receivables aging, collect on delinquent accounts, and process refund requests as needed. This position requires a strong computer, excel, and communication skills, a high level of accuracy, and the ability to multi-task. Responsibilities Reconcile Receivables Aging. Process debit and credit memos as needed. Process credit card and ACH payments Process refund requests. Communicate effectively with customers on past due status or other issues on account. Back up for custmer setups and up

CCFBank is currently searching for a Collection Specialist Workout Specialist to join our team! As a Collections Specialist Workout Specialist, you would be responsible for performing loss mitigation and recovery activities regarding delinquent or charged-off accounts in accordance with Bank and legal guidelines, including related state and federal regulations. This position has a direct and important impact regarding the mitigation and recovery of Bank losses. The ideal candidate has great customer service skills and is detail oriented. Bonus points if you're community focused and excited about making a positive difference for those around you. Primary Responsibilities Provides support to all areas of the Lending Department as directed or where service or assistance is needed; demonstrates superior customer service with appropriate follow-through with involved customers and colleagues. Works closely with the AVP Special Assets on collection activities performed by the Bank; submits an

Randstad - [Collections Agent] As a Collections Representative at Randstad, you'll: Be responsible for collections, customer servicing, submitting extension requests and other loss mitigation and recovery activities; Contact customers to collect overdue payments and resolve outstanding balances; Negotiate payment plans and offer solutions to help customers meet their financial obligations; Maintain accurate records of all interactions, payments, and account statuses; Follow up on delinquent accounts and escalate unresolved issues as needed...Hiring Immediately >>

Job Description Collection Specialist PeopleReady of Hudson, WI is now hiring Collection Specialists! The responsibilities of a Collection Specialist will entail the collection of customer accounts with professionalism and confidentiality. This position requires someone with the ability to balance maintaining trustful relationships and guaranteeing timely payments. Apply today and you could start as soon as this week. As a PeopleReady associate you'll benefit from: Connections and experience with some of the top companies in your area Great benefit package options Get matched to jobs quickly. Competitive pay and steady schedule The ability to see your schedule and track your hours right from our easy-to-use app, JobStack! Pay Rate: The pay rate for this job is $18 - $18 / hour* What you'll be doing as a Collection Specialist: Routinely run aging reports Create and nurture relationships with customers Accurately document accounts in the database and Communicate with the Controller of ex

Collections Specialist MSC USA - Miami Looking for a career opportunity but have no experience? At MSC, we are looking for candidates that would like to challenge themselves in the world of logistics. We offer a diverse environment, and it is important for us to continue to bring professionals with different background and experiences. Together, we will continue to grow while connecting the world around us. It is a big world, and it takes expertise, ingenuity, hard work and dedication to keep it moving. You will learn what it takes to move a shipment from point A to point B while gaining immeasurable industry knowledge with the largest shipping line in the world! Excited yet? Come join us! Job Summary/ Key Responsibilities: The Collections Clerk facilitates the collection of delinquent accounts, by contacting customers and requiring the payment of overdue fees. key responsibilities & duties •Requests and pursues payment on delinquent accounts via communication with account holder. •Fol

JOB SUMMARY Administers established credit policies and standards, collects accounts receivable through telephone contact and correspondence, prepares analysis of customer accounts, resolves disputed accounts receivable balances within an established range. Inputs data and creates records utilizing a personal computer. Maintains records for credit department. ESSENTIAL DUTIES AND RESPONSIBILITIES: Other duties as assigned. Processes orders on a timely basis and within defined credit parameters. This is the #1 priority. Make 20-40 credit and collection calls daily to assigned customer accounts to resolve issues and collect funds. Maintains effective customer interface to achieve company collection goals (i.e., DSO, over 60 and 90-day percentages). Records call notes on-line and follows up on all items on a timely basis. Gathers, validates, and documents credit information. Establishes and maintains a current and accurate credit file for each customer. Reconciles accounts by utilizing co