Collections Salary at Hilltop Lakes BETA

Accounts Receivable / Collections Specialist About the Firm CFS is working with a leading global logistics firms that focuses on making shipments worldwide They are a stable firm that have been around for 20 years and the company has grown revenue during the pandemic They have facilities across the United States providing efficient cross-border solutions internationally. This role will be reporting to the Assistant Controller who is dedicated to growth of the individual professionally in the firm The firm is located in the Rutherford, New Jersey area and this role will be 100% in office; some flex hybrid days will be given as well Competitive Salary with strong benefits and great working team environment Responsibilities: Cash Application for daily checks, wires, credit cards and electronic payments received from customers into our accounting software. Complete ACH Collection Schedule and apply payments in a weekly basis Upload ACH Collection batch to bank module in a weekly Record & p

What you will do The Collections Analyst ensures invoices are paid in a timely manner, coordinates the collection of past due payments, and determines high risk customers by analyzing their credit limit to open account balance. How will you do it? -Coordinate collections calls and emails for accounts that are past due -Analyze risk comparing credit limit to open balance -Minimize exposure for high-risk customers -Identify disputes on accounts and turn over to resolver -Finish daily Collections tasks on Collections ERP. -Send out welcome information for new accounts -Fill out credit inquiries for customers -Inactivate dormant accounts -Prepare accounts for litigation team -Prepare aging’s, send and reprint invoices -Contact customers for remittance information for cash application purposes -Prepare Weekly reports of AR accounts and Internal scalation with your team. -Other duties as assigned What do we need? -Advanced Portuguese (Mandatory) -Intermediate English level (Plus) -Developed

Job Description: Responsible for activities related to a broad cross section of Johnson Controls customer portfolios. Analyze accounts and set targets - Collection plan/strategy at the beginning of the month. Responsible for overseeing collection activities of all the active customers for the North America & Canada region. Manage collection processes, provide early-stage customer service, and, where necessary, raise cases involving customer complaints. Coordinate with customers and cash application team for remittance advice. Support other finance operations by providing and receiving information from customers regarding invoicing, collection, and cash application. Account reconciliation - follow up with sales team and review open points and request customer master team to update the system. Manage and process adjustments, promises to pay, deductions, payment plans, and write-offs. Issuing dunning letters and/or legal proceedings for uncollected receivables. Ensure compliance with appl

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

Instruction and Collections Archivist, Special Collections Position Information Position Title: Instruction and Collections Archivist, Special Collections Department: Communications & Distinctive Collections Posting Link: https://www.ubjobs.buffalo.edu/postings/56513 Posting Detail Information Position Summary The Special Collections unit of the University at Buffalo Libraries seeks a creative, collaborative, and self-motivated applicant for the position of Instruction and Collections Archivist in the University Archives. Founded in 1964, the University Archives houses collections significant to the university dating back to 1846, as well as over 200 diverse manuscript collections detailing the history of the surrounding WNY community. The Instruction and Collections Archivist will provide advanced archival primary source instruction and engage with campus communities to increase the University Archives' presence as a teaching archive. This individual will take the lead in developing i

**Intro** Are you ready to explore a world of possibilities, both at work and during your time off? Join our American Airlines family, and youll travel the world, grow your expertise and become the best version of you. As you embark on a new journey, youll tackle challenges with flexibility and grace, learning new skills and advancing your career while having the time of your life. Feel free to enrich both your personal and work life and hop on board! **Why you'll love this job** This job is within the the American Airlines Credit Union. The role is responsible for collecting on delinquencies while at the same time reinforcing American Airlines Credit Unions mission of member advocacy. **What you'll do** + Perform collections on consumer loans, credit cards, negative shares, mortgage loans, and controlling losses to the Credit Union + Refer loans for charge-offs for management review + Update member address information + Perform skip tracing and payment transfers + Send appropriate col

Collections Specialist MSC USA - Charleston Job Summary/ Key Responsibilities: JOB SUMMARY The Collections Clerk facilitates the collection of delinquent accounts, by contacting customers and requiring the payment of overdue fees. KEY RESPONSIBILITIES AND DUTIES Requests and pursues payment on delinquent accounts via communication with account holder. Follows established guidelines to review and update account status. Maintains log of payment promises and pertinent account details, schedules follow-up communication with account holder. Establishes and maintains positive relationships with customers. Provides timely and accurate response to customer inquiries and to our overseas agents. Follows corporate guidelines when addressing customer inquiries regarding shipments. Escalates unique or complex customer issues to the appropriate supervisor for resolution when necessary. Generates potential solutions to customer issues. Provides feedback regarding current corporate practices and metri

Description Leidos has a new and exciting opportunity for a CT Collections Strategist in our National Security Sector's (NSS) Cyber & Analytics Business Area (CABA) in McLean, VA. Our talented team is at the forefront in Security Engineering, Computer Network Operations (CNO), Mission Software, Analytical Methods and Modeling, Signals Intelligence (SIGINT), and Cryptographic Key Management. At Leidos, we offer competitive benefits, including Paid Time Off, 11 paid Holidays, 401K with a 6% company match and immediate vesting, Flexible Schedules, Discounted Stock Purchase Plans, Technical Upskilling, Education and Training Support, Parental Paid Leave, and much more. Join us and make a difference in National Security! Job Summary: Collections Strategist will work alongside intelligence and military experts. The CT Collections Strategist will collaborate with IC partners to develop all-source collection strategy assessments and posture statements. The CT Collections Strategist will provid