Collections Salary at Nab Co BETA

The Credit & Collections Specialist plays a crucial role in maintaining a healthy cash flow for the organization, ensuring timely payments and minimizing overdue accounts. This role involves a blend of accounting, customer service, and communication skills, contributing directly to the company's financial stability and growth. Here's an expanded view of the responsibilities and impact of the position: 1. Customer Account Setup: Account Creation: The specialist ensures that new customer accounts are established accurately within the company's accounting system. This involves verifying the customer's creditworthiness, checking references, and setting appropriate credit limits. Credit Terms: The specialist works closely with sales teams to establish clear credit terms and conditions, balancing the risk to the company with providing competitive payment options to customers. Documentation: Ensuring that all necessary paperwork, such as contracts and signed agreements, are in place and compl

At OneMain, the Branch Collections Specialist contacts customers to help them succeed in resolving their financial obligations by arranging for repayment or settlement of account balances. Branch Collections Specialists focus on our existing customers who have long-term relationships with OneMain. In the role Responsible for high volume collectionsactivities to achieve delinquency goals for an assigned branch Work with customers in a consultative manner, negotiating (including renewing the loan) to resolve account matters Commitment to excellent customer service with the ability to prioritize and manage multiple responsibilities Ability to overcome objections and utilize strong negotiation skills to resolve customer delinquencies REQUIREMENTS: HS Diploma/GED Preferred: Collections or Customer Service experience Location: On Site Who we Are A career with OneMain offers you the potential to earn an annual salary plus incentives. You can steer your career toward leadership roles such as B

Latitude is seeking a Credit & Collections Specialist for one of our top clients in the Columbia, MD area. They are in need of someone to kelp in this key role responsible for managing customer accounts receivable. If you are interested, please email your resume to pandersen@latitudeinc.net. $47,000 - $53,000 Responsibilities Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts receivable status Requirements and skills 2 years experience as a Collection Specialist or similar role Knowledge of billing procedures and collection techniques Working knowledge of MS Office and databases Excellent communication skills (written and oral) Skilled in negotiation Problem-solving ski

About the Organization & Opportunity: • Our client is well-known within the food & beverage industry • Highly established organization that was founded in the 1990's • Current employees praise the work-life balance and opportunities for professional development and advancement Collections Specialist Responsibilities: • Collections Specialist will be responsible for Business-to-Business Collections: Will be going through accounts that are 60+ days past due and likely under $1000 owed. Super high volume. There are 700 accounts with over 60 days in aging and of that, 400 are under $1K. • Collections Specialist will make outbound collections calls • Collections Specialist also will receive incoming calls as customers respond to collections voicemails. Will also field incoming calls. • Collections Specialist will utilize phone and email for collections, will use accounting system. • Collections Specialist will be trained on how to take a credit card payment. • Collections Specialist will ut

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

The Revenue Collections Specialist performs all activities related to rent collections for the property(ies) within their portfolio. Interacts directly with current residents to achieve minimum delinquency and maximum economic occupancy. The essential functions of the Revenue Collections Specialist are as follows: The Revenue Collections Specialist performs all activities related to rent collections. Interacts directly with current residents to achieve minimum delinquency, and as needed prospective and current residents to achieve maximum occupancy. Responsible for preparing and delivering letters, making phone calls, and communicate via emails/texts to encourage payment of delinquent accounts. Confers with customer in attempt to determine reason for overdue payment, reviewing terms of the contract with resident. Contacts delinquent account customer by mail/telephone/in person daily. Records information about financial status of resident and status of collection efforts in property man

Overview: As a Collections Specialist, you will be responsible for the collection, analysis, and reporting of accounts receivable. You will directly engage with clients across a variety of industries to improve our cash conversion cycle while maintaining and strengthening constructive business partner relationships. You will partner closely with internal stakeholders, to include project managers, project accounting, and finance to ensure accurate and timely payment collections, processing, and reporting. Responsibilities: Manage the end-to-end collections process for all client engagements. Review and analyze accounts receivable aging reports to identify overdue accounts and develop action plans for resolution. Communicate effectively with clients to follow up on outstanding invoices, support negotiations on payment term modifications, and resolve any billing disputes or issues. Collaborate with project managers and project accounting teams to reconcile discrepancies and ensure accurat

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