Collections Salary at Mskcc BETA

Job Description: Responsible for activities related to a broad cross section of Johnson Controls customer portfolios. Analyze accounts and set targets - Collection plan/strategy at the beginning of the month. Responsible for overseeing collection activities of all the active customers for the North America & Canada region. Manage collection processes, provide early-stage customer service, and, where necessary, raise cases involving customer complaints. Coordinate with customers and cash application team for remittance advice. Support other finance operations by providing and receiving information from customers regarding invoicing, collection, and cash application. Account reconciliation - follow up with sales team and review open points and request customer master team to update the system. Manage and process adjustments, promises to pay, deductions, payment plans, and write-offs. Issuing dunning letters and/or legal proceedings for uncollected receivables. Ensure compliance with appl

Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citro n, Dodge, DS Automobiles, Fiat, Jeep , Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys. Our exciting growth provides opportunities to advance your career as we successfully lead products and services from a small to midsize company in just a few years. Join our world class team and culture and contribute to our core mission which is enhancing our customer's experience. Salary and Benefits: At Stellantis Financial Services you can make a difference in a crucial role in our high performing culture. We offer career development opportunities, competitive pay and great benefits including: Pay Rate: $19-$24/hour based on experience/skills Start Date: Our next onboarding class is set to begin June 2nd, 2025 Potential bonus: Potential performance based monthly bonus Suppleme

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

Who we are? At ICAT Logistics, we're more than a companywe're a dynamic team fueled by passion, innovation, and a relentless drive for excellence. Here, we cultivate a forward-thinking culture where top talent is empowered to grow, thrive, and make a real impact. Our people don't just solve logistics challenges; they create smart, strategic solutions that drive success for our clients. With a vast global network, we offer limitless opportunities to collaborate, lead, and build a career that truly matters. If you're ready to be part of something bigger, where your ideas shape the future and your potential knows no bounds, ICAT Logistics is the place for you! 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 previous office experience is required with customer service or commercial credit experience. A desire and

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

Instruction and Collections Archivist, Special Collections Position Information Position Title: Instruction and Collections Archivist, Special Collections Department: Communications & Distinctive Collections Posting Link: https://www.ubjobs.buffalo.edu/postings/56513 Posting Detail Information Position Summary The Special Collections unit of the University at Buffalo Libraries seeks a creative, collaborative, and self-motivated applicant for the position of Instruction and Collections Archivist in the University Archives. Founded in 1964, the University Archives houses collections significant to the university dating back to 1846, as well as over 200 diverse manuscript collections detailing the history of the surrounding WNY community. The Instruction and Collections Archivist will provide advanced archival primary source instruction and engage with campus communities to increase the University Archives' presence as a teaching archive. This individual will take the lead in developing i

Collections Specialist MSC USA - Miami 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/ Key Responsibilities: The Collections Clerk facilitates the collection of delinquent accounts, by contacting customers and requiring the payment of overdue fees. key responsibilities & duties •Requests and pursues payment on delinquent accounts via communication with account holder. •Fol

Collections Specialist MSC USA - Charleston Job Summary/ Key Responsibilities: JOB SUMMARY The Collections Clerk facilitates the collection of delinquent accounts, by contacting customers and requiring the payment of overdue fees. KEY RESPONSIBILITIES AND DUTIES Requests and pursues payment on delinquent accounts via communication with account holder. Follows established guidelines to review and update account status. Maintains log of payment promises and pertinent account details, schedules follow-up communication with account holder. Establishes and maintains positive relationships with customers. Provides timely and accurate response to customer inquiries and to our overseas agents. Follows corporate guidelines when addressing customer inquiries regarding shipments. Escalates unique or complex customer issues to the appropriate supervisor for resolution when necessary. Generates potential solutions to customer issues. Provides feedback regarding current corporate practices and metri