Collection Salary at Titlemd BETA

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

Introduction At Artex, we defy convention and reimagine the possibilities of risk management. Join a team of passionate visionaries, where creativity knows no bounds, and innovative thinking shapes the future. As part of our global family, you'll unlock your potential, turning challenges into opportunities, and creating an impact on a global scale. Dare to innovate, and together, we'll craft a legacy of transformation. We believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. How you'll make an impact Compile and ensure accuracy of client data for all processes. Assist with setup of annual data collection systems and documents. Configure and manage client databases, draft reports, and effectively use all applicable computer programs. Maintain client data in a manner that provides for clear analysis and accurate reporting, as well as having a basic understanding of the d

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

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

Position: Customer Collections & Billing Specialist Location: Tampa, FL Worksite Arrangement: On-site 5 days/week Starting Compensation: $22-$24/hr DOE with growth opportunity Start Date: ASAP Schedule: M-F, 8am-5pm ET Overview: Avenica is currently evaluating talent for a Collections Specialist in the software industry. Great opportunities for growth! This person will be responsible for managing all accounts receivable functions, including collecting outstanding invoices from accounts. High-volume outbound communication and a strong foundation in accounting or collections are required for success in this role. Responsibilities: Manage and resolve B2B collections for assigned accounts. Proactively reach out to customers via phone and email to resolve outstanding invoices. Reconcile customer accounts, manage account clean-up, and oversee vendor setup. Resolve aging Accounts Receivables and ensure timely collection of payments. Collaborate with internal teams to clear any billing dispute

Description RESPONSIBILITIES: Prepares, posts, verifies, and records customer payments and all transactions related to accounts receivable. Manage and updates customer files. Contact client and create correspondence for past-due accounts and collections. Contact clients regarding delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment. Creates daily sales outstanding reports regarding the status of customer accounts as requested by the executive team. Research customer discrepancies and past-due amounts Reconcile accounts receivable on a monthly basis. Copies, files, and retrieves materials for accounts receivable as needed. Relays changes of information to appropriate employees. Performs other related duties as assigned. REQUIREMENTS: Excellent verbal and written communication skills. Proficient in Microsoft Office Suite, experience with Sage 100 contractor a plus Ability to work independently and in a fast-paced environment. Ability to antici

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

COLLECTIONS CLERK - PROPERTY MANAGEMENT $1000 Sign On Bonus POSITION SUMMARY/OBJECTIVE The Collections Clerk is primarily responsible for pursuing and collecting all delinquent accounts for the Company, by administrating all collection processes and procedures for the most effective collections results. ESSENTIAL DUTIES AND RESPONSIBILITIES Pursue collections on all delinquent accounts (current and past residents)  Provide professional customer service for residents and internal departments.   Identify and escalate resident issues and contacts to appropriate internal channels. Generate and prepare correspondence and notices regarding payment discrepancies, outstanding balances, and court information to couriers.   Assist with verifying debt, preparing accounts, and providing documents for approval for turnover to an outside collection agency.  Analyze ledgers for accuracy and process adjustments as necessary.   Keep detailed notes within Property Management system and spreadsheets for