Collections Salary at Russell Reid BETA

The Grand Rehabilitation and Nursing is currently seeking a Collections Specialist to join our Corporate Office! Position Type: Full-Time Pay Range: $40,000-$70,000 About Us At The Grand Healthcare System, we are committed to providing high-quality care in a welcoming and supportive environment. Our skilled nursing facilities are designed to offer residents the best possible care, with modern amenities and compassionate staff who go above and beyond. We prioritize creating a positive and enriching experience for both our residents and team members. Position Overview As a Collections Specialist, you are responsible for managing overdue accounts and ensuring timely payments while maintaining positive customer relationships. Key Responsibilities Identifying outstanding accounts receivable: Monitoring accounts to detect overdue payments and locating debtors. Customer contact: Communicating with customers via phone, email, or mail to inform them of overdue balances and discuss payment optio

Job Description Job Description Collections Specialist Job Description Liberty Elevator Corporation is looking for a proven Collections Specialist to join the Paterson, NJ team. This essential role will involve contacting clients and collecting outstanding payments. The candidate will need to manage a balance between maintaining trustful relationships and ensuring timely payments while exhibiting professionalism and trustworthiness. The Collection Specialist must have excellent communication and negotiation skills, as well as an ability to work independently. This Position will be based out of the Liberty headquarters, 63 East 24th Street, Paterson, NJ. Accounts Receivable 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 re

About Us: West End Express, a proud subsidiary of Cargomatic, specializes in delivering seamless and efficient transportation and logistics solutions. With a focus on excellence, we provide our clients with tailored services that align with their unique needs, backed by the strength and innovation of the Cargomatic platform. Job Overview: We are seeking a motivated and detail-oriented Collections Specialist to join our team. This role is critical in ensuring timely payments, managing customer accounts, and maintaining smooth financial operations. The ideal candidate will have a strong background in accounts receivable, collections, and customer service, with the ability to handle multiple tasks efficiently. Responsibilities: Post daily payments to NetSuite with accuracy and timeliness. Manage collections by emailing and making phone calls to address past-due invoices. Forecast weekly incoming payments to support financial planning and cash flow management. Participate in daily collecti

Position: Collections Specialist Location: Downtown NYC (Hybrid) Salary: 70k - 90k + Bonus + OT NYC based downtown Law Firm seeks a Collection Specialist to join their Team! Key Responsibilities: Contact clients regarding overdue bills via email, phone, and written correspondence, maintaining a professional yet firm approach. Leverage Aderant's collection module software to analyze client account histories, identify payment trends, and flag potential delays. Coordinate with attorneys and support staff to resolve disputes or e-billing rejections using BillBlast and Aderant as the primary communication platforms. Ensure timely follow-up on overdue invoices, utilizing the Aderant Collection Module and prior communication notes to maintain strong client relationships. Collaborate with finance and accounting teams to apply payments accurately and resolve misallocations or client advances related to vendor payments. Oversee daily collections operations, monitoring team performance against KP

Job Description Job Description Job Summary: Our client is looking for a Collections Specialist to help manage and track overdue payments from tenants and vendors. You’ll handle billing issues, follow up on outstanding invoices, and ensure accurate financial records. This role requires strong communication, organization, and problem-solving skills. Key Responsibilities: Monitor accounts receivable and follow up on overdue payments. Contact tenants and vendors to resolve payment issues. Investigate billing discrepancies and process adjustments. Maintain financial records and assist with reporting. Support the accounting team with audits and special projects. Use Yardi and Microsoft Office (Excel, Outlook, Word) to manage accounts. Requirements: 2+ years of experience in collections, accounting, or property management. Proficiency in Microsoft Office and experience with Yardi (preferred). Strong communication, negotiation, and analytical skills. Bachelor’s degree in Business, Finance, or

Project Recruit has partnered with a top-rated regional multidisciplinary law firm seeking to add a collection specialist to its growing practice group. The firm offers a challenging and collegial work environment and strong leadership. In addition, there is an emphasis on professional development and mentorship across all practice groups. The firm is very community-oriented; pro bono service and corporate social responsibility are part of its core. RESPONSIBILITIES: Meet with and assist Billing Attorneys with collection efforts Contact clients for payment when directed by Billing Attorneys Review aged accounts receivable for invoices requiring follow-up Follow up with Billing Attorneys on aged invoices and offer collection assistance Send payment reminders along with invoice copies Prepare and send collection letters when the Billing Attorney agrees Perform accounts receivable write-offs when applicable and approved Review e-billing websites for invoice status and implement procedures

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Kaseya ® is the leading provider of complete IT infrastructure and security management solutions for Managed Service Providers (MSPs) and internal IT organizations worldwide powered by AI. Kaseya's best-in-breed technologies allow organizations to efficiently manage and secure IT to drive sustained business success. Kaseya has achieved sustained, strong double-digit growth over the past several years and is backed by Insight Venture Partners www.insightpartners.com ), a leading global private equity firm investing in high-growth technology and software companies that drive transformative change in the industries they serve. Founded in 2000, Kaseya currently serves customers in over 20 countries across a wide variety of industries and manages over 15 million endpoints worldwide. To learn more about our company and our award-winning solutions, go to www.Kaseya.com and for more information on Kaseya's culture, please click here: Kaseya Culture . Kaseya is not your typical company. We are