Collections Analyst for Culligan Quench resolving outstanding balances and maximizing cash collections from past due customers. Negotiate payment arrangements and interact with internal departments for information.
Responsibilities
Negotiate with customers to resolve outstanding balances securing mutually beneficial payment arrangements to maximize cash collections.
Escalate accounts for assistance with collections in accordance with the established escalation path.
Reconcile and resolve customer discrepancies caused by missing invoices, billing errors, unapplied and misapplied cash providing customers with copies of invoices and statements upon request.
Place accounts with third-party collections agency when internal collections efforts have been exhausted.
Submit requests for credits to customer accounts where an invoice discrepancy or another qualifying circumstance exists.
Evaluate customer accounts prior to releasing credit holds which prevent service.
Interact with Finance, Account Management and other departments to provide specific and timely information as requested.
KPI achievement. Meet/exceed all position specific key performance indicators/metrics (KPI’s)
Early Collections Product Manager focusing on enhancing agent and customer experiences at Ford Credit. Driving product outcomes and shaping servicing strategies to improve efficiency and satisfaction.
Billing and Collections Specialist responsible for timely claims follow - up and account management. Overseeing account documentation and collaborating across departments for resolutions.
Collections Team Lead guiding dedicated accounts receivable team at Uline, North America's leading distributor of shipping materials. Managing workflows and fostering a positive work environment.
Customer Service Specialist providing debt negotiation for telecom products and services. Offering solutions via active/receptive voice support in São Caetano do Sul, Brazil.
Senior Collections Specialist at Keyloop responsible for collections across UK & Ireland. Utilizing excellent communication skills and engaging with clients to ensure timely payments.
Collections Clerk at Blue Ridge Communications resolving outstanding bills and handling customer inquiries in a hybrid work environment. Responsible for both collection calls and customer service tasks.
Archivist managing physical and digital collections at Department of Parliamentary Services. Responsibilities include supporting design integrity and preservation for Australian Parliament House.
Collections Strategy & Performance Manager optimizing collections strategy across arrears lifecycle at Amplifi Capital in Leeds, leveraging data and consumer lending expertise.
Lead operational delivery and optimisation of collections and recovery strategies at Marshmallow. Ensure effective cash recovery while adhering to Consumer Duty principles.
Collections Senior Process Associate at Genpact managing customer accounts and performing cash collection activities. Collaborating with teams to resolve disputes and analyze customer accounts in a hybrid work setting.