Collection Analyst Salary at Visualdx BETA

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

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 Title: AR / Collections Analyst Job Description Reporting to the AVP Accounts Receivable Group, the Accounts Receivable Analyst will be part of a team responsible for the collection of direct premiums. Duties and Responsibilities: The collection of direct premiums from brokers and maintaining receivables on a current basis across our various underwriting systems. Follow up on past-due payments. Maintain and update as needed client billing information. Identify collection issues and assist in appropriate resolution. Reconcile daily cash applications. Reconcile and resolve differences in broker accounts. Research and resolve unapplied cash items. Process cancellations for non-payment of premiums. Process cash in the Accounts Receivable application. Special projects as needed. Hard Skills + Basic understanding of AR / Collections + Computer Skills - Excel (Pivots / VLOOKUPs) Soft Skills + Communication - Written / Verbal + Someone who cares / willingness to learn Job Type This is a co

Job Description Job Description About Us: CAR Financial Services, services both independent automotive dealers and automotive financial organizations. We are committed to leading consumers through cash flow enhancement programs! Hours are Monday through Friday, NO WEEKENDS! Location : On-Site, St. Louis, MO Visit our website: carfinancial.com CAR is seeking a motivated individual who would like to join our team! Gain great experience, work with driven like-minded individuals, and succeed within a customer-driven role with us. We offer great Medical Benefits, Paid Time Off, and a 401(k) match program! What you'll do: · Interacting with customers who are greater than 30 days past due, providing assistance by answering questions and process requests by phone · Answer incoming customer calls regarding billing issues, service questions and general concerns · Assist customers with disputes and inquires and reconciling payment history · Data entry of automotive retail installment contracts pu

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

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

ABOUT THE ROLE Responsible for the review and processing of customer credit requests for an assigned customer portfolio. Engages in persistent collection programs while maintaining positive customer relations. Responsible for compiling and analyzing financial information on new and existing customers to maximize sales and to limit the risk of bad debt loss. WHAT YOU'LL BE DOING Demonstrates a commitment to communicating, improving and adhering to safety policies in all work environments and areas. Ensure document compliance on construction pay applications to minimize delay in payment. Monitor compliance with state lien and bond statutes and accurate filing of lien and bond claims. Responsible for the review and process of customer requests for credit. Engages in vigorous persistent collection activities with customers through constant communication via telephone, email, fax or written correspondence. Attention to detail and documenting all notes of communication. Generates collections

Job Title: AR / Collections Analyst Job Description Accounts Receivable Analyst will be part of a team responsible for the collection of direct premiums. Duties and Responsibilities: The collection of direct premiums from brokers and maintaining receivables on a current basis across our various underwriting systems. Follow up on past-due payments. Maintain and update as needed client billing information. Identify collection issues and assist in appropriate resolution. Reconcile daily cash applications. Reconcile and resolve differences in broker accounts. Research and resolve unapplied cash items. Process cancellations for non-payment of premiums. Process cash in the Accounts Receivable application. Special projects as needed. Hard Skills + Basic understanding of AR / Collections + Computer Skills - Excel (Pivots / VLOOKUPs) Soft Skills + Communication - Written / Verbal + Someone who cares / willingness to learn Job Type This is a contract position with a duration of 6 Months Work Sit