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.
About the role
- Supervisor of Financial Services overseeing Collections and ensuring adherence to credit policies. Fostering team development while managing a portfolio of Financial Services Coordinators in a hybrid setting.
Responsibilities
- Responsible for the daily supervision, performance, SOP adherence, and portfolio management of assigned Financial Services Coordinators.
- Foster an environment which upholds company core values and considers patient needs while maintaining team aging performance.
- Enforce the Company's credit policy and collection of its trade receivables.
- Oversee procedural SOP processes, training documents, and system capabilities to ensure reliability with data integrity and performance.
- Develop employees’ capabilities by ensuring participation in Company training programs and providing adequate instructions.
Requirements
- Associate degree in a related field of study or two (2) years relevant experience in lieu of degree.
- A minimum of five (5) years [seven (7) for non-degreed candidates] of directly related experience.
- Must have strong organizational skills.
- Must have a detail orientation and the proven ability to prioritize work.
- Must have effective verbal and written communication skills.
- Sound decision-making abilities.
- Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
- Ability to motivate individuals towards the goals of the Financial Services Team and the Company as a whole.
- Above average computer skills, with extensive understanding of FFF’s ERP and other systems.
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
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.
Analista de Negociação e Cobrança Jr managing health service negotiations to enhance healthcare access. Contributing to an efficient and optimized service network within Hospital Care.
Billing and Collections Coordinator at EdgeUno handling invoicing and collections for telecommunications services. Supporting financial analysis and managing customer accounts in a data - driven environment.
Analyst supporting OTC collections and disputes for Warner Bros. Discovery, maintaining customer accounts and reporting on receivables status. Working in a hybrid environment with a benefits package.
Manage billing and collections processes at OpenClassrooms, helping individuals with career transitions. Ensure quick and effective billing while leading a remote team.
Collections and Recoveries Officer managing customer debt to minimize losses at Absa. Negotiating repayment terms and adhering to company policies for effective collections.