Credit Collector Salary at Werfenlife Sa BETA

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Job Type Full-time Description Primary Purpose: Process requests from customers for credit for the rental and/or purchase of equipment. Collect on delinquent accounts in accordance with Company credit policy. Essential Functions: Process requests to open a credit account with Admar Supply. Contact customer to obtain any missing or incomplete information. If customer rating meets our guidelines issue an approval. If customer rating does not meet our guidelines, inform Sales Rep working with the customer. On daily basis make calls to assigned customers to collect on delinquent accounts. Identify customer accounts that need to be sent to outside collection agencies. File mechanics liens as needed and requested. Generate and distribute customer invoices according to billing schedule. Respond to customer billing questions either by phone or email. . Research issue(s) to obtain all pertinent information about the account by contacting the Sales Rep and/or Branch Manager. Provide clear, conci

Description: Bachelors Degree in Accounting, Administration, Finance or related education Collection management experience of at least 1 year. Customer Service Oriented Excellent Written communication skills Reconciliation of accounts and Analysis and Account management Required English language Technical skills: JDE system 8.12 preferably, not necessary. Microsoft Office

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

Description: •The credit/collections/dispute resolution specialist should have excellent customer service, negotiation, communication, and analytical skills. •This role will be heavily focused on understanding why customers aren't paying and working to resolve the issue(s) to ensure payment is received.

Werfen is a growing, family-owned, innovative company founded in 1966 in Barcelona, Spain. We are a worldwide leader in specialized diagnostics in the areas of Hemostasis, Acute Care Diagnostics, Transfusion, Autoimmunity, and Transplant. Through our Original Equipment Manufacturing (OEM) business line, we research, develop, and manufacture customized assays and biomaterials. We operate directly in 30 countries, and in more than 100 territories through distributors. Our Headquarters and Technology Centers are located in the US and Europe, and our workforce is more than 7,000 strong. Our success comes from a specific focus in these rapidly evolving diagnostic areas, our commitment to customers, and our dedication to innovation and quality. Job Summary Main function is proactively analyze and control all the registries with the customer’s correct department to make sure customers outstanding balances are conformed and payed. Follow up debt maturity and makes sure all invoices are collect

New Castle Building Products (NCBP) is a full-service distributor based in White Plains, NY. NCBP operates with seven core values: Caring, Urgency, Teamwork, Honesty, Accountability, Flexibility and Passion. All our 20+ locations from Massachusetts to Baltimore operate with these core values as their driving force. We look for team members who will display and share these values with fellow employees and customers. Our Headquarters based in White Plains is seeking a Credit / Collections Specialist. In this role the candidate will support the collection efforts and perform credit and other accounting functions for New Castle Building Products and New Castle Metal. Responsibilities for the Role: Review accounts receivable aging's on a weekly basis to identify past due balances for collections. Contact customers via phone, email, text regarding past due invoices. Monitor customer accounts for exceeding credit limits Maintain accurate records of collection activities in account notes, incl

Credit Collections Specialist **A.Y. McDonald Mfg** 1 Positions ID: CREDI002587 Posted On 10/18/2024 **Job Overview** A.Y. McDonald Mfg. Co. is a leading manufacturer of water works brass, plumbing valves, pumps and water systems, and natural gas valves and meter bars. The company was founded in 1856 and is committed to taking care of the customer our boss, through our growing investments of education, automation, and innovation. A career at A.Y. McDonald Mfg. Co. comes with a family friendly culture, on-the-job training, advancement opportunities, and the chance to make a difference every single day. **Summary:** Application of customer cash receipts, collection of amounts owed, payment resolution with customers and general clerical and accounting duties. **Primary Responsibilities:** + Apply customer payments to accounts. + Monitor accounts receivable aging reports and follow up on outstanding invoices. + Reconcile customer accounts and resolve discrepancies. + Coordinate with the sa