Collections Salary at Fotokem BETA

Manufacturing company looking for a Collections Specialist to support their team working with one of the top leading skin care companies! Qualifications: 1+ year of experience in b2b collections Experience working with high-volume book of clients Ability to reach out to customers via email or phone and work with an AR aging report Knowledge in SOX compliance nice to have! Job Description: Job Summary: The Collections Specialist will be responsible for managing and collecting outstanding accounts receivable from our customers. This role requires a detail-oriented individual with excellent communication and negotiation skills to ensure timely payments and maintain positive customer relationships. The ideal candidate will have experience in collections within a publicly traded company and a strong understanding of financial regulations and compliance. Key Responsibilities: Contact customers to collect outstanding payments via phone, email, and written correspondence. Monitor and manage as

Top reputable litigation law firm in Downtown Los Angeles known for providing top litigation and successful results is seeking an experienced legal billing and collections coordinator to join their team full time! This position is responsible for providing superb customer service managing billing and collections in accordance to the firms guidelines and processes. The ideal candidate will have 1-2 years of experience related to law firm billing. Experience preparing monthly invoices, verifying expense reports, collaborating with their accounting department and proficient with submitting finalized invoices via email, or E-billing systems. Hours: 8:00AM-5:00PM Parking: Firm offers monthly stipends that cover 50% of parking cost in their building. Benefits: 401 K matching, AD&D Insurance, Dental, Disability, FSA, Health, Vision, and Life Insurance. Compensation DOE Please apply and send your resume All qualified applicants will receive consideration for employment without regard to race,

Job Description Job Description At Financial Partners Credit Union, we are dedicated to empowering our members with financial solutions that make a difference. As a trusted institution, we foster a collaborative work environment that values leadership, innovation, and integrity. We are looking for a Collections Supervisor to lead our collections team, drive performance, and support our members with professionalism and empathy. Key Responsibilities Supervision & Leadership Oversee and manage the daily activities of the collections team. Monitor and review collector work queues, assignments, and overall performance. Train, mentor, and support newly hired collectors, ensuring their successful onboarding and adherence to performance standards. Performance Management & Reporting Assist in preparing and analyzing weekly delinquency reports to assess team performance. Partner with the Director to track delinquency trends, charge-offs, and recommend strategic improvements. Contribute to the de

Job Type Full-time Description Job Summary: The Billing and Collections Manager will oversee all aspects of the billing and collections process, ensuring the timely and accurate production of claims, billing, follow-up, collections, cash receipts/adjustments, and compliance with third-party payer regulations. This role requires a comprehensive understanding of revenue cycle operations, and the manager will supervise the daily operations of the Billing & Collections Department. They will identify and address issues in the billing/collections flow and provide trends and reports to management. The manager will also be responsible for improving the efficiency of billing processes, troubleshooting issues, and ensuring the team's productivity. Additionally, the manager will be responsible for analytics and running reports to track key performance indicators, identify trends, and present actionable insights to management. The position also entails staff development and the execution of discip

Primary Position Objective: As an Collections Representative, you will service loans in a full Spectrum portfolio ranging in days past due of 17-120+ days past due. Performing outbound borrower outreach to as well as taking inbound calls to collect payments on past due accounts, and negotiating workout plans to resolve delinquency. Present Loss Mitigation Application and discuss Loss Mitigation Waterfall. Field calls for the Loss Mitigation Team, including updates on Loss Mitigation Applications, provide information on Missing items, and Breach loans where the Demand has been sent. Complete Tasks that pertain to Collections for borrower outreach. Provide call handling for FHA loans including Inbound and outbound calls. Provide Back up for Customer Service Calls. You will process check by phone and exception payments (such as forbearance), research payment histories, and offer solutions to borrowers. Provide basic information on Escrow, Taxes, Insurance. Requirements Major Duties & Resp

Job Description Type or Copy/Paste Job Desc Experienced commercial collector with a strong background in business-to-business collections, account reconciliations, and credit card processing, together with excellent customer service skills. The ideal candidate requires professional telephone and writing skills as the role is responsible for initiating calls to delinquent customers to collect payments and make arrangements to settle outstanding accounts. The ideal candidate will also be a highly motivated self-starter with a demonstrated ability to multi-task effectively and possess a strong attention to detail. Primary Responsibilities Collections Management 1.Contact multi-regional customers to collect outstanding payments via phone, email, and other communication channels. 2.Follow up on past-due accounts and negotiate payment plans as necessary. 3.Document all collection activities in the company's ERP system (Full Circle). Accounts Receivable 1.Monitor and maintain accounts receiva

Take your career to the next level as part of our growing collectionsteam where you will be an asset of a multi-state law firm based out of California headquarters. In addition to our home office state the firm conducts litigation work in Alabama, Arizona, Indiana, Nevada, and Texas. We reward success and promote our values of being honest, hardworking and upholding ethical treatment of consumers. The Associate Attorney candidate is a results-driven individual with experience in or the desire to become experienced in the consumer collection industry. The Associate Attorney is charged with providing thorough and practical assessments, while advocating for clients in and out of court during the legal collection process. The Associate Attorney will focus on continuous quality work product and performance in the Firm's energized and fast-paced environment while doing right, achieving results, and maintaining integrity. Job Responsibilities: Communicate with opposing counsel and pro se part

Job Description Job Description First Credit Finance is an established Auto Finance Company located in The San Fernando Valley. We are looking for talented professionals to join our team, where we offer a positive working environment and an excellent compensation package! In office positions only. Essential Duties: Make outbound and take inbound calls via a dialer system. Provide solutions in a timely manner while delivering a positive customer servicing experience. Process payments over the phone / provide payment options. Effectively negotiate on delinquent accounts and bring current. Implement a wide variety of collection techniques. Effectively manage follow up calls. Update customer demographics. Essential Qualifications: Minimum one year Call Center and/or Automotive Loan Collections experience – preferred Team player and able to work in a structured fast paced environment. Must be self-motivated and 100% willing and able to complete tasks assigned to you. Be able to read, unders