Collections Specialist
Citi Group
Collections Specialist Location(s): Guangzhou, Guangdong, China Job Overview The Recovery Specialist performs relatively complex assignments. Has direct impact on the business by ensuring the quality of the tasks or services provided. Works under little to no direct supervision. May serve an expansive and/or diverse array of products/services. Applies working knowledge of technical and professional principles and concepts and in depth knowledge of team objectives. Understands how assigned duties contribute to the work of the team/unit and how the units coordinate their efforts and resources to achieve the objectives of the function. Ensures the quality and service of self and others. May recommend new options to enhance productivity in accordance with guidelines. Requires tact and diplomacy when exchanging complex or sensitive information with others. Is sensitive to audience diversity. Basic knowledge of the organization, the business and its policies required. Typically responsible for resolving basic to moderately complex problems based on practice and precedence. Able to assess applicability of similar experiences and evaluate options under circumstances not covered by procedures. Responsibilities Provides day-to-day operational support for the Recovery Bankruptcy Unit Bankruptcy account handling requires a high level of attention to detail as well as productive efficiency Activities include but are not limited to: applying product/process knowledge, policy adherence, administrative, correspondence, system coding, noting, learning and navigating multiple portfolios, spreadsheets, report handling, databases, risk prioritization, and supporting gap analysis Follows established procedures to complete complex assignments under direct supervision Resolves problems that require investigation or research Escalates process gaps and offers potential solutions Contributes to accurate and detailed process documentation Assists activities that help mitigate organizational impact or loss Aligns to a range of products/services May have direct interaction with internal/external customers to research, investigate, disseminate or explain information Applies detailed knowledge of a wide range of specialized administrative/technical skills; and most of the impact is related to the accuracy of tasks performed Applies attention to detail to daily work, ensuring accurate and timely account handling Assists with inventory management and workflow needs as dictated through risk priority and service level Thorough knowledge of how duties relate/integrate with others in the team/unit Collaborates effectively with peer group to complete tasks and enhance our work environment Trains and provides guidance to new hires within work unit Communicates effectively and professionally in all written and verbal communications Navigates, test and execute moderately complex databases, spreadsheets, and systems related tasks Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. Qualifications 2-4 years experience with Bankruptcy and/or banking industry Fluent in spoken Cantonese; Can read and write in English, and have basic speaking ability. Proficient computer & typing skills and the ability to navigate multiple systems simultaneously Education High School diploma or equivalent This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required. Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi. View Citi’s EEO Policy Statement and the Know Your Rights poster. #J-18808-Ljbffr
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...Department: Eastern Funding Reports to: Customer Svc & Collections Mgr Status: Non-Exempt Grade: 6 Salary Range: $20.00 - $28.90 Location: New York, NY Actual compensation within the pay range will be determined based on factors including, but not limited to, skills, prior...Suggested- ...Join to apply for the Collection Specialist role at Credit Solutions, LLC Credit Solutions, LLC, a national collection agency based in Lexington, Kentucky, is currently seeking motivated remote Collection Specialists to join our growing organization. We are looking for...SuggestedHourly payFull timeRemote workFlexible hours
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$48.45 - $52.5 per hour
...along with the opportunity to work within an innovative and collaborative environment. Join our Revenue Management Team as a Collections Specialist located in our New York office (Hybrid). We are seeking a highly skilled professional who thrives in a fast-paced, deadline...Hourly payFull timeTemporary workWork at officeLocal areaFlexible hours$27 - $31.25 per hour
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...Collections Specialist Healthmark Group Remote, Other / Non-US, United States About this position Who We Are: With a diverse team of more than 800 people, HealthMark is set apart by our culture, commitment to excellence, and dynamic contributors. We believe in fostering...Full timeWork at officeRemote work- ...We are seeking a detail-oriented Collections Specialist/Analyst to join our team. In this role, you will manage a portfolio of commercial (B2B) accounts and serve as the main point of contact for customers with past-due balances. This is a 6-month contract position...Full timeContract workTemporary workFor contractorsCasual workRemote workFlexible hours
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## Collections Specialist IIApplyremote type: Hybrid Positionlocations: Getzville, NYtime type: Full timeposted on: Posted Yesterdayjob requisition id: R86945# **Overview:**Responsible for working with customers who are 30+ days delinquent to arrange for payment alternatives...Hourly payLocal area- ...Collections Specialist We are seeking a detail-oriented and proactive Collections Specialist to support one of our clients in Brooklyn, NY. This role will begin on a temporary basis with the possibility to become permanent for the right individual. The preferred candidate...Permanent employmentTemporary work
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- ...Collections Specialist Parker's mission is simple but ambitious: to increase the number of financially independent people. We believe the best way to achieve this is by giving independent business owners the financial tools they need to scale profitably. Our core...Remote workFlexible hours
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...Collections Specialist We are looking for a proactive Collections Specialist to manage our accounts receivable lifecycle and drive timely payment resolution. Leveraging HighRadius, you will analyze aging reports, perform complex account reconciliations, and resolve billing...$29 - $32 per hour
...based on your skills and experience — talk with your recruiter to learn more. Base pay range $29.00/hr - $32.00/hr The AR Collections Specialist will be in charge of maintaining a multimillion-dollar aging portfolio of 500+ existing customers. This position will report...Full timeWork experience placement$20 - $28.9 per hour
...Department: Eastern Funding Reports to: Customer Svc & Collections Mgr Status: Non-Exempt Grade: 6 Salary Range: $20.00 - $28.90 Actual compensation within the pay range will be determined based on factors including, but not limited to, skills,...- ...Remote Collections Specialist (Latin America Only) Are you a results-driven professional with a knack for negotiation and a passion for hitting targets? We are looking for a dedicated Collections Specialist to join our team. This is a 100% remote position specifically...Hourly payRemote workHome officeMonday to Friday
- ...Firm’s clients’ organizations, including General Counsels and CFOs to Payment Processors and Legal Invoice Coordinators. Although collection assistance varies by partner and client, the Firm model is for the collector to assume the primary collection responsibility and...
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$20 per hour
...off with paid training on State and Federal laws pertaining to collections and how to use our state‑of‑the‑art software application,... ...debt collection, we invite you to apply for the Collections Specialist position. Join us in making a difference in the financial industry...Hourly payWork at officeRemote workWeekend work$20 per hour
...listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Billing and Collections Specialist based in the United States. This role is an excellent opportunity for a customer-focused professional who enjoys problem-...Hourly payRemote workWeekend work- ...Rapid Response Monitoring is looking for a Billing Support Specialist in Syracuse, NY. This position is crucial for ensuring accurate billing processes and maintaining customer accounts. The role demands strong technical skills, customer service expertise, and meticulous...
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