Credit and Collections Representative jobs in Louisiana

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Credit & Collections Representative
  • Globalstar Inc. Updated
  • Covington, LA FULL_TIME
  • Who we are:

    Globalstar pioneered personal safety by introducing its SPOT Satellite GPS Messenger in 2007. Today, leveraging its low-earth orbit (LEO) satellite constellation, Globalstar reliably connects and protects assets, transmits key operational data, and saves lives – from any location – for consumers, industrial companies and government agencies in over 120 countries. With a portfolio that includes SPOT GPS messengers, next-generation IoT products and modems, and cloud-based telematics solutions, Globalstar’s cost effective satellite-powered innovations give users visibility and intelligence for improving safety and operational efficiencies.

    What we offer:

    • Work/Life Balance:  Paid Time Off, Paid Holidays
    • Financial Benefits:  401(k) Plan with Company Match, Employee Stock Purchase Program, Voluntary and Company Paid Group Life Insurance, Short- and Long-Term Disability Insurance, Medical FSA, Dependent Care, Competitive Salaries
    • Health & Wellness:  Health Insurance, Dental Insurance, Vision Insurance, Employee Assistance Program, Comprehensive and Interactive Wellness Program

     

    Supervisory Responsibilities:

    • None

    Duties/Responsibilities:

    • Ensure accurate and timely completion of dunning actions for past due customers.
    • Prepare and distribute collection letters / emails to past due customers.
    • Ensure accounts are prioritized by dollar value and aging date.
    • Run and monitor aging reports within excel to submit regular reports on the status of unpaid accounts and progress.
    • Assist with validating tax exemption certificates and maintaining exemption status in customer accounts.
    • Resolve any invoicing discrepancies brought forward by customers and/or sales team.
    • Respond to any/all request from clients for account information.
    • Maintain accurate memos within billing system.
    • Alert senior management team of any potential write-offs/major delinquent customers.
    • Support hardware order approval and hardware collections as required.

    Required Skills/Abilities:

    • Proficiency in a Windows environment (Excel, Word, Outlook).
    • Strong ability to communicate with customers in a professional and courteous manner.
    • Must be able to work in a fast-paced environment and work well under pressure.
    • Ability to handle multiple tasks and quickly adapt to procedural changes.
    • Excellent planning, organization, and decision-making skills.
    • Demonstrated ability to resolve escalated issues in a timely manner.
    • Enthusiastic and self-motivated.

    Education and Experience:

    • Completion of post-Secondary education preferred.
    • Previous credit and collections experience required.

    Physical Requirements:

    • Able to sit prolonged periods at a desk and working on a computer.
  • 1 Month Ago

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Credit & Collections Representative
  • Globalstar
  • Covington, LA FULL_TIME
  • DescriptionWho we are: Globalstar pioneered personal safety by introducing its SPOT Satellite GPS Messenger in 2007. Today, leveraging its low-earth orbit (LEO) satellite constellation, Globalstar rel...
  • 1 Month Ago

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Credit and Collections Specialist 1
  • Holcim US
  • Orleans, LA FULL_TIME
  • Credit and Collections Specialist 1 Requisition ID: 3679 Location: New Orleans, LA, US, 70126 Addison, TX, US, 75001-4243 Pay Type: Salary ARE YOU READY TO BUILD PROGRESS WITH US? Driven by our purpos...
  • 13 Days Ago

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Credit and Collections Analyst
  • Holcim US
  • Orleans, LA FULL_TIME
  • ARE YOU READY TO BUILD PROGRESS WITH US? Driven by our purpose: Building progress for people and the planet. We are transforming to become the global leader in innovative and sustainable building solu...
  • 5 Days Ago

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Credit and Collections Clerk
  • Advantage Resourcing
  • Monroe, LA FULL_TIME
  • Advantage Resourcing is hiring a Credit and Collections Clerk in Monroe, LA. Are you ready for your next career move? If you are self-motivated, have an excellent work ethic, and are searching for a j...
  • 8 Days Ago

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Collections Specialist
  • La Capitol Federal Credit Union
  • Baton Rouge, LA FULL_TIME
  • LaCap is seeking an Accounts Control Collector who is responsible for the control of late and/or delinquent loan accounts and pending late payment reminders. Make follow up telephone calls on delinque...
  • 12 Days Ago

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Credit & Collection Specialist
  • JF Petroleum Group
  • Morrisville, NC
  • Job Type Full-time Description Our Collections Specialists are key to the overall success of JF Petroleum Group. This ro...
  • 3/17/2024 12:00:00 AM

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Credit & Collections Specialist
  • Team Horner
  • Fort Lauderdale, FL
  • Job Description Job Description Job description COMPANY: HornerXpress South FL REPORTS TO: Credit & Collections Manager ...
  • 3/17/2024 12:00:00 AM

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Credit & Collections Representative
  • Sunbelt Rentals, Inc.
  • Islip, NY
  • Join Our Team! Sunbelt Rentals strives to be the customer's first choice in the equipment rental industry. From pumps to...
  • 3/16/2024 12:00:00 AM

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Credit and Collections Representative
  • The McPherson Companies
  • Trussville, AL
  • General Summary: The Credit and Collections Representative perform various responsibilities involved around new and exis...
  • 3/15/2024 12:00:00 AM

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Credit & Collections Representative
  • Wagner Equipment Co.
  • Aurora, CO
  • Would you like to be part of a focused, dedicated team? Do you want to work and grow with other motivated, ambitious peo...
  • 3/15/2024 12:00:00 AM

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Credit & Collections Representative
  • Globalstar
  • Covington, LA
  • Who we are: Globalstar pioneered personal safety by introducing its SPOT Satellite GPS Messenger in 2007. Today, leverag...
  • 3/15/2024 12:00:00 AM

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Credit & Collections Representative
  • MIRATECH
  • Tulsa, OK
  • Reports to: Controller Cooperates with: All Departments Primary Responsibility: Responsible for managing customer credit...
  • 3/15/2024 12:00:00 AM

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Bilingual Credit & Collections Specialist
  • Bunzl Canada
  • Cambridge, ON
  • The Bilingual Credit & Collections Specialist is responsible for the effective administration of the Company’s Credit Po...
  • 2/23/2024 12:00:00 AM

Louisiana is bordered to the west by Texas; to the north by Arkansas; to the east by Mississippi; and to the south by the Gulf of Mexico. The state may properly be divided into two parts, the uplands of the north, and the alluvial along the coast. The alluvial region includes low swamp lands, coastal marshlands and beaches, and barrier islands that cover about 20,000 square miles (52,000 km2). This area lies principally along the Gulf of Mexico and the Mississippi River, which traverses the state from north to south for a distance of about 600 mi (970 km)) and empties into the Gulf of Mexico; ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Credit and Collections Representative jobs
$44,371 to $56,503

Credit and Collections Representative
Review account information to determine if customer orders will be released for delivery based upon their credit limit, days outstanding and payment history.
May 19, 2023
Record all pertinent information regarding accounts in the database system for future reference.
May 01, 2023
Documenting all correspondence and contacts with the credit customer for future reference.
December 03, 2022
Credit and Collections Representative in Hoffman Estates, IL
Represents the Omron Guiding Principles through personal and business interactions with employees, distributors, and colleagues.
May 03, 2023
Demonstrate strong analytical, problem solving, deductive reasoning and decision- making skills.
March 27, 2023
Manage an A/R portfolio of 175 accounts using department credit/collection software.
October 10, 2022
Credit and Collections Representative in Brea, CA
Obtain and update demographic information and maintain concise notes for each call.
May 09, 2023
Provide customers with data requirements, statements, invoice reprints, credit /debit notes, packing & proof of delivery information.
March 10, 2023
Run aged trial balance reports, review and prioritize to maximize and expedite collection efforts.
February 26, 2023
Contact customers via email, fax and/or phone to facilitate collections of past due invoices.
February 07, 2023