Collections Salary at Hsbc Bank Usa BETA

The Collections Lead ensures that the credit and collection policies and procedures of Badger and its customers. Oversee and actively participate in all collections and related activities for Badger. Ensure strict compliance with state and federal credit and collection rules and regulations in all collection practices. The salary for this position will be commensurate with education or work experience. What You'll Be Doing Responsible for collection coverage of assigned portfolio. Monitors portfolio of accounts by following documented collections processes. Drives resolution of disputes, while monitoring trends of disputes. Calculates and monitors customer collection metrics for portfolio and reconcile customer accounts Responsible for all new hire trainings within Collections group and works closely with other internal groups to setup interdepartmental training of new hire. What You'll Need for Success 5+ years of experience in Collections preferred. 2+ years of experience as a lead.

As a Collections Specialist, you will be responsible for applying daily customer payments to accounts; ensuring payments are applied correctly by properly researching payments and working with collections team. You will work directly with the collections department to ensure customers' accounts are set up correctly; monitor new customers for initial invoice review; upload invoices to customer websites for payment; other tasks that pertain to customer set-up and collections as needed. This includes working with all departments and customers to provide appropriate steps to resolve disputes and issues. Responsibilities and Duties: •Daily cash application from checks, ACH or Wire payments •Processing credit requests for new customers •Reviewing credit for existing customer when credit extension is requested •Initiate calls and/or correspondence with customers to ensure account was set up correctly for billing and collections •Place initial call and initiate written correspondence to custom

Are you looking for a job where your German language skills can truly contribute to the organization's success? If so, we have an exciting opportunity for you. Whether you have previous experience or not, we’d like to hear from people who are career focused and willing to learn. What you will do As a Collections Analyst in our Order to Cash (OTC) team you will work closely with our customers in German language, monitor and ensure the accurate release of orders, and maximise timely and efficient payment from our customers across EMEA region. How you will do it Be responsible for activities related to a broad cross section of Johnson Controls customer portfolios Manage collection processes, provide a high level of customer service where necessary, raise cases related to customer queries or issues Support other finance operations by providing and receiving information from customers regarding billing, collections, and cash application Maintain accounts and expected payment dates by intera

Have you been wanting to start a career in Accounts Receivable but are unsure where to begin? No experience, no problem, let us train you while you grow with our company! Who we are? As a recipient of the Baltimore Sun Top Workplaces award for the last 8 years, ICAT Logistics' goal is to be the workplace of choice for the best and brightest! Our teammates truly understand our mission and are empowered to find the right solutions for our clients, resulting in the WOW feeling they have come to expect from ICAT. Entrepreneurialism, self-determination, and a love of learning are just a few of the characteristics that describe our people. Since the first office in Baltimore opened in 1993, ICAT has expanded throughout the US to over 100 global affiliate partners. 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 pre

Logistics Specialist - Collections & Invoicing - Collections & Invoicing MSC USA - Tempe 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 This position is responsible for creating invoices for detention and demurrage charges and releasing cargo once payment is received. Key Responsibilities: Generates and updates invoices for charges incurred by the customers for demurrage a

Entity: Finance Job Family Group: Finance Group Job Description: We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat and mobility to millions of people, every day. We are one of the very few companies equipped to solve some of the big complex challenges that matter for the future. We have a real contribution to make to the world's ambition of a low carbon future. Join us, and be part of what we can accomplish together. You can participate in our new ambition to become a net zero company by 2050 or sooner, and to help the world get to net zero. In Hungary, we operate bp’s Global Business Services organization which is an integrated part of bp. Our people want to play their part in solving the big complex challenges facing our world today and, guided by our bp values, are working to help meet the world’s need for more energy while lowering carbon emissions. In our offices in Budapest and Szeged, we work in customer

Welcome! We're excited you're considering an opportunity with us! To apply to this position and be considered, click the Apply button located above this message and complete the application in full. Below, you'll find other important information about this position. This position shall assist the Associate Collection Counsel (ACC) in executing the day-to-day legal collection activities of West Virginia United Health System (WVUHS) and its affiliated entities. This position is responsible for the day-to-day accounting of the collection department. This role will correspond with patients and clients to resolve patient liability and must adhere to all applicable statutes, rules and regulations including state and federal versions of the Fair Debt Collections Practices Act. Projects a mature problem-solving attitude while dealing with interpersonal conflict, dissatisfied patients and time constraints. Has and uses excellent customer service, written and oral communication skills. MINIMUM Q

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