Collections Salary at Igus Inc 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.

Company Description: Crown Equipment Corporation is a leading innovator in world-class forklift and material handling equipment and technology. As one of the world’s largest lift truck manufacturers, we are committed to providing the customer with the safest, most efficient and ergonomic lift truck possible to lower their total cost of ownership. Job Responsibilities: Customer Collection Activities - Maintain regular communication with customers to assure that assigned accounts are kept in current status and payment is forthcoming. Provide customer service and maintain appropriate documentation of collection procedures performed to reference for future communications. Follow up in a timely manner on past due invoices. Proactively confirm approval of all larger invoices with key customers. Enlist the efforts of Branch Management, General Managers, and Directors to accelerate the collection process. Credit Review - Monitor credit status on all assigned accounts. Coordinate and work with

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

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

Company Description: Crown Equipment Corporation is a leading innovator in world-class forklift and material handling equipment and technology. As one of the world’s largest lift truck manufacturers, we are committed to providing the customer with the safest, most efficient and ergonomic lift truck possible to lower their total cost of ownership. Job Duties: Collections Supervision and Accounts Receivable Activity - Supervise, hire, and train credit collection specialists as well as coach, motivate, mentor, and develop them to meet goals. Ensure that employees are properly trained (not only for their own responsibilities but for backup support as well) and seek out ways to advance their skills and capabilities. Evaluate and anticipate work volume and assign/distribute work accordingly. Meet with direct reports regularly, review their accounts and offer guidance in relation to collection efforts, accounts receivable activities, customer account maintenance and legal issues. Identify are

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

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

Location & Store Type: Nike Somerset Collection North Address: Troy, MI Starting Pay Rate: $16.00/hour Hours: Full-time - 32-40 hours per week, including nights and weekends We believe that if you have a body, you are an athlete, which is why when you join our team as a Retail Associate, you are referred to as an Athlete. Are you ready to embrace it? Let’s do it. Lace Up as a Nike Retail Associate As a Nike Retail Associate, you’re the face of NIKE. Enjoy high-volume and a fast pace as your diverse experience and perspective helps guide customers in making the best decisions for them. You’ll work with your team to focus on customer service and get to the win the right way. When we say team, we mean it. We go after goals together. We support your bold ideas — and encourage you to try them out. You impact our customers' experiences daily. It's more than getting the product from door to floor; it's being part of the first-time customers find their dream pair. Those iconic moments – that's