Collections Associate
PVH (Tommy Hilfiger/Calvin Klein)
Job Summary Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. Major Tasks, Responsibilities, and Key Accountabilities Communicates with customer to determine reason for overdue payment and review terms of sale, service, or credit contract. Receives payments and posts amount paid to customer account. Documents information about financial status of customer and status of collection efforts. Reviews and monitors assigned accounts and all applicable collection reports to maintain up-to-date customer records. Maintains clear documentation of customer contact through the collection or dispute process. Ensures timely follow-up of open disputes is completed in accordance with service level agreements. Resolves internal and external customer non-payment issues, invoice discrepancies, and customer payments outside of approved terms. Nature and Scope Refers complex, unusual problems to supervisor. Under general supervision, exercises some judgment in accordance with well-defined policies, procedures, and techniques. Work typically involves regular review of output by a senior coworker or supervisor. Work Environment Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable. Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles. No travel required. Education and Experience HS Diploma or GED strongly preferred. Specialized skills training/certification may be required. Generally 2-5 years of experience in area of responsibility. Our Goals for Diversity, Equity, and Inclusion We are committed to creating a culture that promotes equity, respect, and advocacy for every HD Supply associate. We value the diversity of our people. Equal Employment Opportunity HD Supply is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status. #J-18808-Ljbffr
- ...Summary**Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve customer... ...promotes equity, respect, and advocacy for every HD Supply associate. We value the diversity of our people.**Equal Employment Opportunity...SuggestedContract work
- ...necessary customer account information and internal data to develop and release accurate and detailed orders. Coordinate with credit and collections in the resolution of account and billing disputes that prevent the business from collecting receivables. Major Tasks,...Suggested
$19 - $23 per hour
...employees who take pride in doing quality work. We're looking for a Collections Specialist to join our Accounts Receivable team. In this role,... .... Qualifications High school diploma or equivalent required. Associate degree in Accounting, Business, or a related field preferred....SuggestedHourly payFull time- Independent Office Of Appeals A description of the business units can be found at Position(s) are to be filled in following area(s): Independent Office of Appeals This job (or announcement) is open to current permanent IRS competitive service employees in The...SuggestedPermanent employmentWork at office
- Selene Holdings Selene Holdings is a multiple-lines business financial services firm with a mortgage servicing company, a loan diligence company, a title company, an insurance brokerage, and a real estate owned company. We have office locations in Dallas, TX, Jacksonville...SuggestedWork at officeFlexible hours
- ...Collections Representative The Collections Representative is responsible for managing overdue accounts and recovering outstanding... ...an exhaustive list of qualifications, skills, efforts, duties, responsibilities or working conditions associated with the position....
- ...Accounts Receivable & Collections Specialist The Accounts Receivable & Collections Specialist is part of a team of highly motivated,... ...Other duties as assigned. Education and/or Experience BS or Associates degree in Accounting or Finance is preferred Minimum of 2+ years...Work at office
- ...Bilingual Debt Collections Specialist Are you a confident communicator who thrives in a fast-paced, goal-driven environment with uncapped earning potential? We're hiring Bilingual Debt Collections Specialist who are fluent in Spanish, excel at building rapport, navigating...Hourly payWeekly payTemporary workCasual work
$18 - $20 per hour
...Bilingual Collections Specialist Cawley & Bergmann, LLC. - Jacksonville, FL $18.00 - $20.00 per hour + Uncapped Monthly Bonuses Looking for a career where you can earn real money and grow fast? Cawley & Bergmann, LLC. is expanding our Jacksonville office and hiring motivated...Bi-weekly payHourly payWork at office$18 per hour
...truck, or A vehicle capable of towing a trailer and a trailer you'll use for the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there. This...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift$17 per hour
...payments today or postdate within 7 days. ~ Direct customers to appropriate team within ADT if issue is outside the scope of the collection’s role. ~ Ability to clearly explain billing charges and answer any questions related to billing. ~ Ask probing questions to...Hourly payTemporary workWork experience placementRemote workWork from homeMonday to FridayShift work$18 per hour
...to perform the job. We’re hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities... ...philosophy of “better tomorrow,” which means we invest in our associates with onboarding and training programs. Like working with the industry...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift$20 - $30 per hour
...Job Title: Collections Specialist Job Description The Collections Specialist manages accounts receivable aging for assigned locations... ...Qualifications High school diploma or equivalent required; associate or bachelor's degree preferred but not mandatory....Contract workTemporary workWork at officeLocal areaRemote workHome office- ...required of the position in the absence of the staff accountant. A minimum of a high school graduate or equivalent, preferably with an Associates Degree in Accounting. A minimum of two (2) years of experience in accounts payable/payroll department, preferably in a healthcare...Work at officeFlexible hours
- ...corrections needed in veterinary software. Prepare cash and check deposits. Organize deposit slips and reports. Provides change to CSRs. Collects mail, logs checks and disburses to appropriate parties. Enter payments into Pulse and Varidi. Reconciles Varidi, Scratchpay,...Full time
- ...An established industry player is seeking a dedicated Medical Billing Collections Associate to join their remote team. This role offers the chance to work with a supportive healthcare company, focusing on accounts receivable and billing processes. Ideal candidates will...Remote work
- Job Title We are looking for an energetic self starter to process inventory requests, post journal entries, cash handling and general office duties as assigned by the Controller. This will be Monday through Friday 8-5pm with a 1 hour lunch break.Work at officeMonday to Friday
- bestbet is seeking a detail-oriented and reliable team member to support our finance and operations functions. This role is ideal for someone who enjoys working with numbers, ensuring accuracy, and keeping processes running smoothly. You’ll play a key part in reviewing...Work at office
$20 - $22 per hour
Accounting Clerk Accounting Clerk LHH is seeking a detail-oriented Accounting Clerk to join a centralized accounting team supporting multiple automotive retail locations. This role is primarily responsible for reviewing, processing, and posting vehicle sales transactions...Temporary workWork at office- LHH Talent - Chester Lake Road West - Responsibilities: Review vehicle sales transactions for completeness and accuracy; Process and post vehicle deals into the dealership management system; Verify supporting documentation; Prepare and enter journal entries; Reconcile ...
$18 - $22 per hour
Automotive Accounting Clerk Hanania Automotive Corporate - Jacksonville, FL 32244 Keep the Deal Moving. Build Your Career with Hanania Automotive Group. The Hanania Way Starts with Accuracy. At Hanania Automotive Group, we don't just sell vehicleswe create ...Hourly payFull timeLocal area- ...incumbents of this class. Duties and Responsibilities: The following is a representative list of the duties and responsibilities associated with this position: Follow a documented system of accounting policies and procedures Oversee vendor management and...Local areaShift work
- ...documentation. Provide general support to the accounting team and assist with special projects as assigned. Qualifications ~ Associate's degree in Accounting, Finance, Business, or a related field preferred. ~2-3 years of experience in bookkeeping, accounting,...Temporary workPart timeLocal areaRemote work
$16 - $18 per hour
Join to apply for the Accounting Clerk role at SHOTTENKIRK AUTOMOTIVE GROUP, INC 3 days ago Be among the first 25 applicants Payroll and Pay Range This range is provided by SHOTTENKIRK AUTOMOTIVE GROUP, INC. Your actual pay will be based on your skills and experience —...Full timeWork at officeMonday to Friday$24 - $25 per hour
...Payable Specialist is responsible for managing customer payments, collections, accounts receivable reporting, and accounts payable... ...Qualifications ~ High school diploma or equivalent required; Associate's or Bachelor's degree in Accounting or a related field preferred...Hourly payFull timeWork at office- ...o Reconcile Vendor Statements · Accounts Receivable o Running report & checking for invoices- weekly o Collecting on Invoices Updating terms appropriately- if someone is super late and hard to get ahold of- then prepaid terms etc. Updating...Work at office
$70.35k - $205.8k
...credit control areas, credit segments and credit master day), Collections Management (collection strategy, worklists and segmentation rules... ...degree or equivalent (minimum 12 years' work experience). If Associate’s Degree, must have equivalent minimum 6-year work experience...Work experience placementLive inWork at officeLocal area- ...Collector Radius Global Solutions LLC, is hiring experienced Third Party Debt Collectors to join our team! The Third Party Collections Agent initiates the appropriate action to collect past due balances and record accurate notes on delinquent accounts. Essential...Hourly payCasual work
$18 - $22 per hour
Automotive Accounting Clerk Hanania Automotive Corporate - Jacksonville, FL 32244 Description At Hanania Automotive Group, we don't just sell vehicles we create exceptional experiences for our customers and opportunities for our team members. We are looking for a detail...Hourly payFull timeLocal areaMonday to FridayWeekend workAfternoon shift- ...Job Description Job Description COLLECTIONS REPRESENTATIVE II Location: Hybrid within any of our propane regions (DE, PA, MD, VA... ...and collection activities Who you are... Education: Associates Degree required or 1+ years of work experience Related Experience...Work experience placementFlexible hours
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