Collections Representative
CSI Leasing
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Collections Representative Hourly Full-Time O+C Weldon Spring, MO, US 4 days ago Requisition ID: 1628 Collections Representative CSI is one of the largest independent equipment leasing companies in the world. We provide our customers not only with financial solutions, but for help with asset management, end-of-life data security, disposal and more – all on a global scale. CSI employees have been working to provide intelligent solutions with superior customer service for over five decades. Start your journey with CSI today! What to expect in this role on a given day: CSI's Collections department works directly with our customers when following up on past due invoices. The team also creates regular internal reporting to provide updates and details to management within CSI regarding overdue invoices and balances due. Day to day responsibilities include: Contact customers to collect payment on past due invoices. Analyze past due accounts to determine a course of action to collect. Research transactions and review contracts to determine the best course of action to collect payment. Participate in the preparation of collection reports. Research customer questions, including reviewing CSI contracts and/or activity in CSI system, and possibly following up internally to obtain additional information. Respond to customers in a timely manner. Document collection notes with accuracy. You will be a good fit for this position if you have: Ideal candidates have a professional and assertive approach with customers while also thinking analytically to solve issues. You will also have: A high school diploma or equivalent Excellent communication and organizational skills Working knowledge of Microsoft Excel/Word Detail oriented, analytical, ability to handle multiple priorities Minimum 2 years of corporate collections experience Experience in corporate collections handled in a customer service manner Must be able to work with customers and internal departments at all levels to research, analyze, and determine a course of action to resolve and collect on past due accounts Must be able to meet deadlines and be a team player How we take care of our people: Competitive pay & benefits package includes: Medical, dental, and vision coverage for you & your family Virtual medical and mental health care coverage Pre-tax medical & dependent care flexible spending accountsHealth Reimbursement Arrangement Company matched 401(k) retirement savings account Company-paid short & long-term disability and life insurance Employee Assistance Program Paid Time Off On-site fitness center Wellness program Company events #J-18808-Ljbffr
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Waste Management is seeking Trash Collectors / Sanitation Workers to assist with residential and commercial waste collection on assigned routes. Sanitation Workers are responsible for riding on the back of garbage trucks, collecting trash and recycling bins, emptying bins...Hourly payFull timeDay shiftEarly shift$400 - $1,300 per month
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...Required Responsibilities Delinquency Management: Monitor past-due balances, track delinquent accounts, review/respond to collections emails, process returned checks, and report delinquent accounts to the state when required. Account Controls: Run daily...Hourly payPermanent employmentTemporary workWork experience placementShift work- A community-focused bank in Missouri is seeking a Senior Credit Analyst to join their commercial lending team. This role involves analyzing financial statements, preparing credit memos, and managing the loan portfolio to ensure credit quality. Ideal candidates have over...Local area
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Do you have the relentless drive to make life better for you and your family, or have plans and goals that require money? Are you tired of job offers with the potential to make a lot of money, then finding out that only one person back in 1986 has ever accomplished such...Work at officeMonday to Friday- ...management and motivation of the staff to meet goals and objectives relating to branch profitability, volume, lending, credit quality, collections and expense. Make loan decisions up to established lending limits or recommend loan decisions; process consumer loans; close...Work at office
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