Collections Credit Analyst Salary at Mcgraw-Hill Education BETA

Job Description Job Description Collections Analyst CAR Financial Services, an industry-leading provider of cash flow enhancement programs, is seeking a motivated account analyst who would like to join our team. Great benefits, Paid Time Off and 401(k) match! - No weekends or evenings! Responsibilities: - Collecting 30 plus delinquent automotive loan accounts -Data entry of automotive retail installment contracts purchased - Daily portfolio reviews - Oversee and execute buyback process - Maintain open communication with branch dealer base via phone/email - Perform general branch administrative functions as needed Requirements: - Strong ability to multitask - Microsoft Excel experience Go to CARFinancial.com for more information on our company Company Description CAR Financial Services is a national company and industry leading provider of financial services for independent auto dealers. CAR Financial offers a variety of financial programs designed to improve cash flow and support capit

Job Description Job Description Actual title: The Accounts Receivable Analyst Job Description: Salesforce, the Customer Success Platform and world's #1 CRM, empowers companies to connect with their customers in a whole new way. We are the fastest growing of the top 10 enterprise software companies, the World's Most Innovative Company according to Forbes, and one of Fortune's 100 Best Companies to Work For. The growth, innovation, and Aloha spirit of Salesforce are driven by our incredible employees who thrive on delivering success for our customers while also finding time to give back through our 1/1/1 model, which leverages 1% of our time, equity, and product to improve communities around the world. Salesforce is a team sport, and we play to win. Join us! The Accounts Receivable Analyst role is pivotal to the success of the A/R team. The A/R Analyst serves as both the functional and operational supporter of all receivables activity for the regions, but will also support a series of sp

Job Description Job Description Paladin Consulting is currently hiring a Collections Analyst to join our team working remotely (EST hours). We work with companies that offer environments for our employees to contribute, learn, and advance their career. We treat you like you are part of the family. Job Title: Collections Analyst Work Location: Remote (EST Hours) Duration: 7 week contract Hour: Monday-Friday 8am-5pm EST Job Description: The Analyst is responsible for managing and collecting all the outstanding accounts receivables for a portfolio of customers. The Analyst will work with Customers to build effective relationships that will result in the ability to collect, reconcile, and rationalize past dues. Their focus will be on larger spend, special handling and complex accounts. Responsibilities : Collect cash for open Accounts Receivable Follow up on a regular basis with the customer until a payment resolution is received. Escalate to the Team Lead if/when problems or concerns aris

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

Job Description Type or Copy/Paste Job Desc Experienced commercial collector with a strong background in business-to-business collections, account reconciliations, and credit card processing, together with excellent customer service skills. The ideal candidate requires professional telephone and writing skills as the role is responsible for initiating calls to delinquent customers to collect payments and make arrangements to settle outstanding accounts. The ideal candidate will also be a highly motivated self-starter with a demonstrated ability to multi-task effectively and possess a strong attention to detail. Primary Responsibilities Collections Management 1.Contact multi-regional customers to collect outstanding payments via phone, email, and other communication channels. 2.Follow up on past-due accounts and negotiate payment plans as necessary. 3.Document all collection activities in the company's ERP system (Full Circle). Accounts Receivable 1.Monitor and maintain accounts receiva

Job Title: Collections AnalystJob Description Provide support and coordination to the billing function of our Accounts Receivable team. Manage a large book of accounts by collecting on past due balances, providing invoices upon customer request, and resolving invoice disputes. Assist customers with tracking all returns and credits. Handle and collect on customers' past due accounts. Collect accounts that carry high delinquencies. Manage a portfolio of accounts between 1,000 - 4,000 customers. Collect accounts that carry a balance of less than $10,000. Use Get Paid software to follow a pre-defined strategy, emailing or calling customers as necessary. Reply to customers with a sense of urgency and high customer service level. Hard Skills + Collections (B2B) + Experience with collecting on large accounts + Accounts Receivable (AR) experience Soft Skills + Customer Service + Client relationship management Job Type This is a Contract-to-Hire position with a duration of 4 Month(s). Work Site

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