Collections Associate managing outstanding accounts receivables for KONE Americas across the Northeast District. Ensuring timely payments and resolving discrepancies.
Responsibilities
Responsible for managing and collecting outstanding accounts receivables from service customers
Ensure timely payments
Resolve discrepancies
Maintain accurate records to support the financial health of the organization
Requirements
2+ years of progressive and successful experience in a collections role or a related field
Knowledge gained through a bachelor’s degree in Finance, Accounting, Business Administration, or a related field
High school diploma or equivalent is required
Strong communication and negotiation skills
Excellent problem-solving abilities
Ability to handle difficult conversations with professionalism and empathy
High level of attention to detail and accuracy
Proficiency in using accounting software and Microsoft Office Suite (Excel, Word, Outlook)
Knowledge of relevant laws and regulations related to debt collection
Ability to work independently and as part of a team
Strong organizational and time management skills
Ability to handle sensitive information with confidentiality and professionalism
Benefits
Competitive salary
Flexible work schedule
Opportunities to learn and grow
401K Employer Match
401k Employer Non-elective Contribution
Well-being Program
Medical, Prescription, Dental and Vision Insurance
Credit Portfolio Senior Analyst managing Collections & Recovery reporting for Citi. Responsibility includes data analysis, risk management, and adhering to compliance regulations.
Healthcare Collections Associate collecting reprocessed medical equipment in hospitals. Flexible schedule with no evenings or weekends and opportunity to earn supplemental income.
MedTech Healthcare Collection Associate responsible for collecting reprocessed medical equipment in various hospital departments. Offering flexible schedules with no evenings or weekends in South Carolina.
Sr. Analyst in debt collection for Omni's financial operations, focusing on innovation and strong analytical skills. Engaging collaboratively across departments and contributing to revenue improvement.
Dunning/Collections Specialist managing dunning and collections processes for Deutsche Börse Group's Data Services department. Handling client communications and invoicing issues with internal and external stakeholders.
Collections Specialist handling inbound customer calls related to Flexpay installment collections for QVC Group. Assisting with eligibility and resolving issues while working in a remote setting.
Collections Analyst managing outbound communications with customers to resolve balances. Collaborating with internal teams to support timely issue resolution in Vodafone's Credit to Collections team.
Collections Representative resolving overdue loan payments for Enova International. Handling high - volume calls and managing customer interactions with empathy and professionalism.
Loan Counselor II counseling borrowers on loan management and alternatives at Carrington Mortgage Services. Evaluating financial information and contacting borrowers through automated and manual calls.