Collections Associate
HD Supply
Accounts Receivable SpecialistResponsible 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 AccountabilitiesCommunicates 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 ScopeRefers 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.None.Work EnvironmentLocated 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 ExperienceHS 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 InclusionWe 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 OpportunityHD 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.
- ...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
- ...Works in a blended call center environment with an emphasis on collections and loss mitigation initiation when customers are unable to... ...monitored. There may be some investor interaction that will require associates to speak to or document his/her ability to influence...SuggestedTemporary workWork at officeFlexible hours
- ...The Accounts Receivable & Collections Specialist is part of a team of highly motivated, customer-oriented individuals seeking to deliver... ...discretion of the company. Education And/or Experience BS or Associates degree in Accounting or Finance is preferred Minimum of 2+...SuggestedContract workWork at office
- ...Job Description Job Description Debt Collections Specialist - Build Your Career with Us!!! Are you a confident communicator who thrives... ...exhaustive list of qualifications, skills, efforts, duties, responsibilities or working conditions associated with the position....SuggestedHourly payWeekly payTemporary workCasual work
$18 per hour
...Job Description Job Description Experienced Collections Specialist Cawley & Bergmann, LLC. - Jacksonville, FL$18.00 per hour + Uncapped Monthly BonusesLooking for a career where you can earn real money and grow fast?Cawley & Bergmann, LLC. is expanding our Buffalo...SuggestedHourly payWork at office- ...AR Billing Collections Specialist | Full-time | Remote At H2 Health, we recognize the importance of efficient financial operations in delivering exceptional patient care. As an AR Billing Collections Specialist, you will oversee our accounts receivable process, ensuring...Full timeRemote work
$16 per hour
...Job Description Job Description Description: The GREAT STATE TEAM is seeking Remote Collection Specialists (Account Resolution Representatives) to join our fast-growing teams! As an Account Resolution Representative you are responsible for making outbound and...Remote workMonday to ThursdayFlexible hoursShift workAfternoon shift- ...Job Description Job Description Position Overview The Collections Representative is responsible for managing overdue accounts and... ...an exhaustive list of qualifications, skills, efforts, duties, responsibilities or working conditions associated with the position....
- ...Works in a blended call center environment with an emphasis on collections and loss mitigation initiation when customers are unable to... ...monitored. There may be some investor interaction that will require associates to speak to or document his/her ability to influence...Temporary workWork at officeFlexible hours
- ...being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun. About the team As a Collection Associate II , you can use your exceptional customer service skills to grow your career with a top fintech company. You and your team...Full timeWork at officeAfternoon shift
- ...Job Description Job Description Job Summary We are seeking a Collection Specialist to join our team. In this role, you will monitor accounts to identify outstanding payments and communicate with clients regarding the collection of those funds. The ideal candidate...Work at office
$18 - $20 per hour
...Description If you thrive on overcoming challenges, meeting targets, and accomplishing tangible results, then you could be the Bilingual Collections Recovery Specialist we're looking for at Cawley & Bergmann, LLC! Based in Jacksonville, FL, this full-time position manages our...Bi-weekly payFull timeWork at office- ...position in the absence of the staff accountant.QualificationsA 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
$18 per hour
...pickup truck, orA 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 role...Extra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workNight shiftWeekend workDay shiftAfternoon shift$20 - $22 per hour
Accounting ClerkAccounting 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 ...
- ...employee absences.Assist with special projects and perform other duties as assigned.QualificationsHigh school diploma or GED required.Associate degree in Accounting preferred, not required.Three (3) or more years of Accounts Payable or accounting support experience...Temporary workLocal areaWorldwide
- Job TitleWe 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
$23 - $27 per hour
Accounting SpecialistThe Accounting Specialist records and maintains accurate financial data, supports daily accounting operations, and helps ensure compliance with internal policies and accounting regulations. This role focuses on processing invoices and payments, reconciling...Contract workTemporary workWork at office- ...transactions. Assist with accounts receivable, customer payments, and collection activities as needed. Reconcile bank accounts, credit card... ...administrative duties as assigned. Qualifications Required Associate degree in Accounting, Finance, Business, or a related field,...Local areaRemote work
- ...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
- ...: Overview This position provides administrative and collection activities to the Equipment Finance Division. Performs a full range of collection activities on delinquent accounts including addressing concerns, negotiating for resolution, while providing a customer...Full time
- ...Job Description Job Description Job Description The Medical Collections Agent initiates the appropriate action to collect past due balances and record accurate notes on delinquent accounts. Monday-Friday 8am-5pm This position pays an hourly rate PLUS a monthly...Hourly payMonday to Friday
- ...Party Debt CollectorRadius 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
- Nationwide company is seeking an Accounting Clerk. The position is full time and offers a flexible schedule along with a very generous benefits package. Benefits include: Medical Dental Vision 401k PTO Long Term Life & Disability and more. The responsibilities for the ...Full timeWork at officeFlexible hours
- ...Job Description Job Description Debski & Associates, P.A. is looking for Spanish/English Bi-lingual candidates to join our legal customer service collections team. The primary responsibility of this position is the ability to handle inbound/outbound calls with additional...Work at officeAfternoon shift
- 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 job
- Job Description Job Description AUTOMOTIVE DEAL BILLER / ACCOUNTING CLERK WANTED Join O'Steen Automotive Group | Jacksonville, FLCan you handle 300 deals a month with accuracy, speed, and confidence?At O'Steen Automotive Group, we're looking for a skilled Automotive...
$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
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Collections Associate. Be the first to apply!
- debt collector Jacksonville, FL
- credit controller Jacksonville, FL
- revenue agent Jacksonville, FL
- credit collections specialist Jacksonville, FL
- collections representative Jacksonville, FL
- collection agent Jacksonville, FL
- collection specialist Jacksonville, FL
- business account collections Jacksonville, FL
- collection analyst Jacksonville, FL
- collections work from home Jacksonville, FL



