Collections Salary at Mccarthy , Burgess & Wolff BETA

Job Description Job Description We are currently seeking a Collections Manager to join our team. We are seeking an individual with a professional, positive mindset that can build rapport with customers. Responsibilities: Generate weekly reports to track unpaid customer accounts Make daily phone calls and send delinquent letters to customers who are behind on payments Advise and follow-up with customers on unpaid accounts Conduct thorough account research to understand customer credit history Initiate repossession proceedings Keep records and status of customer's account Build rapport with customers who have become delinquent and assist them in developing a plan to bring accounts to current status Qualifications: Previous experience in debt collections Ability to maintain confidentiality Attention to detail Effective written and verbal communication skills Proficient knowledge of relevant computer programs such as MS office, Windows PC and web-based applications

*WINGS. SPORTS. CAREERS. ALL the ESSENTIALS!* *Join Buffalo Wild Wings as a Cashier!!* You will be responsible for greeting customers, taking food and beverage orders, up- selling and getting information to the kitchen and dining room. Responsibilities: * Ensures an accurate accounting of all transactions, collections and disbursements. * Receives cash drawer at beginning of shift and counts money in drawer at beginning and end of shift to verify its accuracy. * Itemizes and totals food and beverage checks in register. * Collects cash, check and credit payment from customers and makes change for cash transactions, checks identification for personal checks and prepares voucher for credit card purchases. Requirements: * Must be able to stand and exert well-paced mobility for a period of up to four hours in length. * Must possess basic math skills and have the ability to handle money accurately. * Should have basic knowledge of the functions of POS system. * Must be service and team orien

Collections Specialist About the Company Our client is seeking a detail-oriented and motivated Collections Specialist to join our team Over 30 years of experience in manufacturing Expertise in producing high-quality services Strong strategic partnerships with leading industry vendors Focus on quality control of components and performance Friendly environment where teamwork is key Responsibilities of the Collections Specialist Monitor and manage assigned customer accounts for timely payment Contact customers via phone, email, or mail to follow up on overdue invoices Negotiate payment plans and resolve disputes or discrepancies in billing Maintain accurate and detailed records of all collection activities Collaborate with internal departments (sales, billing, customer service) to resolve account issues Process payments and update account statuses accordingly Prepare regular reports on collection status and account aging Follow company policies and procedures and ensure compliance with st

Job Type Full-time Description Reports To: Director of Operations Department: Notice/Lien FLSA Status : Nonexempt Job Summary: The Lien/Collection Coordinator is responsible for reviewing, evaluating, and preparing projects eligible for collections. This role requires effective communication and coordination with various team members within the Notice/Lien department, as well as other departments and clients, to manage lien-related activities efficiently and accurately. Essential Responsibilities: Review collection requests and provide recommendations and expectations to clients as needed Gather collection documents and details including balances owed Review lien documents and supporting materials and prepare concise summary for the Collection team Gather necessary information and documentation of balances owed Review responses from lien and bond claim services, evaluate for collection opportunities, and communicate recommendations to clients Assess weekly suit deadline list to identif

Job Description The Collections Clerk is responsible for reducing delinquency for assigned accounts through correspondence (via email and phone) within a fast-paced, goal-oriented environment. Job Scope Provide excellent customer service to Field Service Center teams through clear communication and follow-up regarding accounts Establish and maintain effective and cooperative working relationships with Field Service Center teams, Cash Application and other Shared Services team members Contribute to the continuous improvement of the Company's Total Quality Management process with the goal of reducing costs, improving cycle time, increasing sales, and overall customer satisfaction Carry out the policies and procedures of Company Responsibilities Monitor and review assigned accounts on a daily basis to prevent late payments and resolve past-due balances Collect outstanding receivables on a daily basis through, email, phone and written communication and follow up in a timely manner Maintain

Collections Specialist: We are looking for a B2B Collections Specialist to manage accounts receivable and ensure timely payments from business clients. This role involves proactive outreach, resolving billing issues, and maintaining strong client relationships while reducing outstanding balances. Key Responsibilities Contact business clients to follow up on overdue invoices and secure payments. Investigate and resolve billing discrepancies with internal teams and clients. Negotiate payment terms and establish repayment plans as needed. Maintain accurate records of collections activity and generate reports. Escalate delinquent accounts to management or legal teams when necessary. Qualifications Experience in B2B collections, accounts receivable, or a related role. Strong negotiation and communication skills. Proficiency in accounting software and Microsoft Office. Ability to manage multiple accounts and work independently. Knowledge of commercial collections regulations is a plus. The C

Company Overview Credit First National Association is a private label credit card bank and the consumer credit division of Bridgestone Americas. The Bridgestone Americas family of enterprises, including CFNA, is comprised of more than 50 production facilities and 55K employees throughout the Americas. We provide the consumer credit solution for the Firestone Complete Auto Care, Tires Plus, and Wheel Works brands, in addition to customized retail credit services for more than 8,000 other tire and automotive retailers nationwide. At our office in Cleveland, OH, more than 300 professionals gather each day to run a successful private label credit card program. We invest in our community and strongly believe that meaningful commitment to a wide variety of philanthropic organizations builds a better world and a brand that makes us proud. Job Category Customer Support Position Summary This position is responsible for the collection of 30 - 90 day accounts via an automated outbound dialer as w

Follows up and investigates claims unpaid, not properly or fully paid, or denied by the payor or patient. Performs reprocessing of claims to primary and second payor sources and patients. Processes all accounts receivable and maintains days outstanding within acceptable limits. Implements and performs all collection procedures according to regulations and guidelines established by policy. Education and Training High school diploma or equivalent. Experience At least two years of credit and collection experience in acute care, home care or physician office setting. May include medical insurance billing experience. Knowledge of medical terminology. This position has the ability to be fully remote after training period. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.