Collection Salary at Macmillan Publishers Ltd 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.

Position Title: Senior Collections Professional Work Arrangement: Hybrid - Downers Grove, IL (in office 6 times a month) Job Type: 6-month contract with the potential to convert to FTE Full-time or Part-time: Full-time (contractor) Pay Range: $24-30/hr. Overview This individual will be responsible for coordinating and following through on collecting payments, collection plans, reducing past due, bad debt exposure, and other quantitative targets, by performing portfolio management activities for customer base of key accounts. Attention to detail, organization, and multi-tasking capabilities are vital to being successful in this role. Responsibilities Initiate collection calls to customers Identify issues contributing to account delinquency Review and monitor assigned accounts and all applicable collection reports Make recommendations to management regarding customers to be placed on hold or sent to collection Review credit limits for new and existing accounts Requirements 3-5 years of e

Job Description: What you will do: To manage the cash collection activities across all lines of business for Country in partnership with India Business Centre (IBC) partners to drive operational performance maximizing cash collections, with a focus to support our Country business stakeholders. This will involve, but not be limited to escalation management from internal stakeholders and external customers, and stakeholder collaboration The collector will serve as a key member of the Country Order to Cash team, promoting a culture of Executional Excellence, Process Excellence, Innovation and Business Value Key Responsibilities: Be the point of contact for all escalations coming from collection team in India Business Centre. Governing all debtor dispute meetings with winder business. Liaise with business units to ensure accurate responses to queries raised by customers. Track queries raised, recording both due dates and the person in charge for responding to each query. Proactively recomm

Position Title: Senior Collections Professional Work Arrangement: Hybrid - Downers Grove, IL (in office 6 times a month) Job Type: 6-month contract with the potential to convert to FTE Full-time or Part-time: Full-time (contractor) Pay Range: $24-30/hr. Overview This individual will be responsible for coordinating and following through on collecting payments, collection plans, reducing past due, bad debt exposure, and other quantitative targets, by performing portfolio management activities for customer base of key accounts. Attention to detail, organization, and multi-tasking capabilities are vital to being successful in this role. Responsibilities Initiate collection calls to customers Identify issues contributing to account delinquency Review and monitor assigned accounts and all applicable collection reports Make recommendations to management regarding customers to be placed on hold or sent to collection Review credit limits for new and existing accounts Requirements 3-5 years of e

Are you looking for a job where your 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, monitor and ensure the accurate release of orders, and maximise timely and efficient payment from our customers. 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 interacting with customers to ensure timely payment

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

Collections Specialist - Remote Opportunity - Must be located in Nashville, TN area Haven Behavioral Healthcare is located in Nashville, TN and operates seven acute care hospitals and outpatient clinics across the United States that offer a full continuum of care for anyone dealing with mental health and substance abuse issues, from young adults to seniors. Due to recent growth, we are looking to add a Collections Specialist to our team. Position Details: Responsibilities involve providing cash/financial posting and collections services for multiple facilities which may include report preparations, billing of institutional and professional claims, as well as patient contact on outstanding account balances. Performing basic computer system maintenance and patient account research. Requisites: High school diploma or GED required, college education preferred Minimum of 2 years’ experience in electronic cash posting and collections Working knowledge of HMS/Medhost Patient accounting system

Position: Collections Associate II Job Description: What You'll Be Doing: Collects to terms- may need to elevate cash flow problems according to management reporting structure. Take appropriate action such as credit hold; ability to work independently done with little or no guidance. A/R disputes-works with customer to determine reason(s) for non-payment of invoices and queries the specific invoice(s) for action by the; works on disputes that have been researched and collects outstanding balance if applicable. Credit-A/R exposure, facilitating sales and managing risk by reviewing order release and customer master file; releasing orders as appropriate; setting limit or order release based on research; elevating to field sales and credit manager as necessary. Identify bad debt and set reserve. Process improvement-identify root causes, recommend and implementing solutions. Establish/update best collection practices. Acts as a technical specialist on certain types of transactions and provi