First Western Equipment Finance Salary for Collections BETA

Collections Coordinator The Collections Coordinator is responsible for managing the collections process of an organization, ensuring that all outstanding debts and balances owed to the company are collected in a timely and efficient manner. The Collections Coordinator will work closely with internal stakeholders, including customer service, sales, and accounting teams, to ensure a seamless collections process. Key Responsibilities: - Monitor and manage the company's accounts receivable to ensure timely and accurate payment of outstanding invoices - Contact customers via phone, email, and written correspondence to collect on overdue payments and negotiate payment plans as necessary - Investigate and resolve any disputes related to customer accounts, including working with the sales team and customers to reconcile discrepancies - Maintain accurate and up-to-date customer account information in the company's database and other collections software - Work closely with internal stakeholders

A nationally recognized manufacturing firm is looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will strike a balance between maintaining trustful relationships, and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation skills, as well as an ability to work independently. Responsibilities Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts receivable status Requirements and skills Knowledge of billing procedures and collection techniques (e.g. skip tracing) Familiarity with laws related to debt collection (e.g. FDC

We're looking for people who put their innovation to work to advance our success - and their own. Join an organization that ensures a more secure world through connecting and protecting our customers with inventive electrical solutions. WHAT YOU WILL EXPERIENCE IN THIS POSITION: Interact directly with external customers and internal partners to ensure the flow of outbound orders and collection of invoices is balanced, controlled and within the customer's defined risk profile. Direct customer accounts to the assigned credit limit Review and disposition orders on credit hold Engage customers to obtain payment for past due invoices Work with customers regarding account issues Fulfill customer documentation requests related to invoices and payment Collaborate with Business Teams regarding customer delinquency issues YOU HAVE: Academic background in Business Management, Finance, or Economics preferred A Certification by NACM or other Credit Professional Organization is preferred 5+ years cr

Property Description: Emery Hotel, Autograph Collection, located in the heart of Minneapolis, is seeking talented individuals to join our team! As a job applicant, you'll have the opportunity to work in a luxury boutique hotel that offers unique experiences and exceptional service to our guests. With positions available in front desk, housekeeping, food and beverage, guest services, and more, there are abundant opportunities for career growth and advancement. Our hotel features stylish and contemporary design, upscale facilities, and a vibrant atmosphere, creating an exciting work environment. As a member of the Emery Hotel team, you'll have the chance to provide personalized service to our guests, work in a creative and innovative team, and be a part of the prestigious Autograph Collection by Marriott brand. Join us in delivering unparalleled hospitality experiences and become a valued member of our team at Emery Hotel, Autograph Collection in Minneapolis! Overview: Are you a friendly

Number of Job Openings Available: 1 Date Posted: May 08, 2024 Department: 81000647 Reliance Recoveries Shift: Day (United States of America) Shift Length: 8 hour shift Hours Per Week: 40 Union Contract: Non-Union Weekend Rotation: None Job Summary: This position coordinates payment resolution on unpaid accounts in default. He/she is responsible for collaborating with consumers, insurance, and authorized third parties to discuss and resolve outstanding balances. Obtains and processes payments and collects, investigates, and analyzes missing information on unpaid accounts. Key Position Details: No Weekends Remote position with initial training on-site (8a-5p) Must Live Local Days 8a-5p. (Monday or Tuesday will need to work until 6p) Benefit Eligible Job Description: Principle Responsibilities Coordinates payment resolution on unpaid accounts in default. Contacts and collaborates with consumers, insurance, and any authorized third party to discuss and resolve outstanding balances or creat

$ 1,000 Sign-On Bonus for External Candidates If you are located within Minnesota OR Wisconsin, you will have the flexibility to telecommute* (work from home) as you take on some tough challenges. Opportunities at Optum, in strategic partnership with Allina Health. As an Optum employee, you will provide support to the Allina Health account. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together. This position is responsible for receiving and initiating calls with patients to collect payments and settle accounts. Follows-up on accounts, receives and processes payments, and upda

**Customer Service/Collections: Office Employee Class III** Robbinsdale, MN **About this position** Coordinates the production steps necessary to submit accurate and timely bills to third party and private payers, monitors and follows up on all outstanding account balances, collects accounts in a timely manner while adhering to the NMHC Credit Policy, posts customer and third party payments to the accounts receivable, reviews remittance, advises and provides customer service to customers/customer groups in the resolution of customer accounts. Partners with the appropriate staff and departments to ensure optimal working relationships. Variation of duties may result based on the assigned area(s). **What well expect from you** Enters customer charges into the system in accordance with NMTS charge structure. Verifies all customer demographic and payer information. Updates computer charge maintenance files as necessary (i.e. procedure, diagnosis, and insurance master files). Processes bills

**Remote candidates MUST HAVE 5-15 years of Electrical Design Experience using Revit** **Must be located within 100 miles of Detroit, MI** Role & Responsibilities: Act as a project electrical engineer for the design, development and documentation of primary power, secondary power, lighting, fire alarm and other auxiliary systems on small to medium-sized projects Assist lead project electrical engineer in the design, development and documentation of primary power, secondary power, lighting, fire alarm and other auxiliary systems on large and complex projects Research and document any required code review for assigned projects Perform product research as required for project development Attend project team coordination meetings and Owner review meetings Develop materials for client presentations and review meetings Present electrical system concepts/designs to clients and/or design review committees Develop and edit project specifications Review product shop drawings/submittals Review an