Collections Associate
Icee Co
Collector PositionUnder the supervision by the Credit and Collections Supervisor/Manager a Collector ensures that The ICEE Company is always represented in a professional and courteous manner. Customer and service are always capitalized at ICEE and we have a commitment to success to not only our customers but also our partners and our peers. A collector is responsible for calling customers and collecting on past due invoices. They are held accountable to research and reconcile any open issues with regards to the following: credits, unapplied cash, misapplied cash, disputes, etc.Contact customer for past due balance, thoroughly documenting pertinent informationCommunicate with field personnel regarding past due invoices and disputesResearch and reconcile all open issues (credits, unapplied cash, misapplied cash, disputes)Mail or Fax correspondence (letters and statements)Communicate account changes/updates with the corresponding departmentPlace/release customer account holdsWork with collection agency assigning accounts and responding to inquiriesProvide management status of past due accountsPosition requires the ability to work in a very structured environment with a diverse workforceOther essential duties as may be assigned by the supervisorTo perform this job successfully, the Collector must be comfortable working with JD Edwards. The requirements listed below are representative of the knowledge, skill, and/or ability required.Research abilities reviewing customer accounts, identify and resolve mattersExcellent oral and written communication skillsKnowledge of Microsoft Based Systems to include but not limited to Word, Excel, and OutlookDemonstrated ability to make quick and accurate decisionsStrong interpersonal skills in order to effectively communicate with customers, vendors, employees, and upper managementAbility to manage multiple tasks with changing prioritiesThe capacity to work under pressure and the adaptability to work in an ever-changing environmentTwo years of Accounts Receivable experience Mid-Sized CompanyFive years of prior Collections experience preferably business to businessHigh school diplomaCapability to type 35 WPM, and the ability to be on the phone 90% of the workdayBackground in the distribution or manufacturing a preferredICEE offers their EmployeesPaid holidays, Sick time and Paid vacationBirthday Holiday (Must be used within Employee Birthday Month)Medical, Dental, Vision InsuranceEmployee Stock Purchase ProgramLife Insurance401 (k) PlanICEE is an equal opportunity employer and prohibits discriminatory employment actions against, and treatment of, employees and applicants for employment based on actual or perceived Federal, State and local laws that prohibit employment discrimination on the basis of race, color, age, national origin, ethnicity, alienage, religion or creed, gender, gender identity, pregnancy, marital status, sexual orientation, citizenship, genetic disposition or characteristics, disability or veteran's status, sex offenses, prior record of arrest or conviction, genetic information or predisposing genetic characteristic, status as a victim or witness of domestic violence, sex offenses or stalking and unemployment status.
- ...commitment to success to not only our customers but also our partners and our peers. A collector is responsible for calling customers and collecting on past due invoices. They are held accountable to research and reconcile any open issues with regards to the following: credits,...SuggestedContract workFor contractorsFor subcontractorWork at officeLocal area
- ...Health, we take great care in estimating out-of-pocket costs associated with the care we deliver and one of our top priorities is to... ...patient balances ensuing account is clean and ready for self-pay collections post all insurance processes are completed Work closely...SuggestedFull timeWork experience placementWork at officeLocal area
- ...Foot and Ankle. Position: Full-Time Medical Billing and Collections Specialist Schedule: Monday to Friday, 8-hour shifts Location... ...: Minimum: High School Diploma or GED. Preferred: Associate Degree in Accounting or Business. Ability to define problems...SuggestedFull timeWork at officeMonday to FridayShift work
$41.1k - $51.38k
...Key Responsibilities Collect and follow up on outstanding customer invoices to ensure timely payment. Monitor accounts receivable aging... ...within a team. Analytical thinking and decision‑making skills. Associate’s or Bachelor’s degree in Accounting, Finance, Business...SuggestedWork experience placementWork at office- ...Accounts Receivable Collection SpecialistThe Accounts Receivable Collection Specialist is responsible for depositing and posting daily... ...of Windows, Word, and Excel.Preferred Education and Experience:Associates degree in Accounting2 years of Collections ExperienceECi E-AutomateAAP...SuggestedFull timeWork at officeLocal areaMonday to FridayWeekend workAfternoon shift
- GEODIS is seeking an Accounts Receivable Coordinator to handle AR duties and collections in a fast-paced 3PL environment. You will implement new collection processes, manage delinquencies, review account adjustments, and deliver quality customer service to both internal...
- ...Charlie Health is seeking a motivated individual to manage patient balances and ensure smooth collections processes. This role involves handling communications about outstanding balances and coordinating with admissions teams. Ideal candidates will have strong mathematics...
- ...Description Job Description Basic Function: Responsible for collection, cash posting and invoicing on a daily basis. Maintain all... ...basis. Initiate, track and maintain all records/files associated with collection activities for each account to include negotiated...Permanent employmentWork at office
$20 per hour
...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- ...Baylor Scott & White Health in Nashville, TN, is seeking a Collector to perform account collections under supervision. You will contact patients and insurance representatives by phone or mail to check claim status, obtain information, discuss financial arrangements, and...
- ...Our client, a global entertainment provider, is looking for a Credit Collection Specialist to join their team in Nashville, Tennessee . This is an initial 6-month contract hybrid position. As their Credit Collections Specialist , you will evaluate and analyze financial...Contract work
$41.1k - $51.38k
Collections Specialist | Primient About Primient Primient is a century old company with an entrepreneurial spirit. We are a leading producer... ...within a team Analytical thinking and decision-making skills Associate’s or Bachelor’s degree in Accounting, Finance, Business...Temporary workWork experience placementWork at office- ...reasons. POSITION SUMMARY Completes activities relating to the collection of mortgage amounts due and borrower account administration.... ...experience. Successful completion of Mortgage Bankers Association “Basics of Mortgage Servicing” course preferred. Knowledge, Skills...
- ...McKesson is a Fortune 10 healthcare leader seeking a Strategic Credit & Collections Lead to oversee high-profile Accounts Receivable portfolios and act as the primary escalation point for complex issues. You will drive deduction recoveries, improve cash conversion, and...
- Greenrise Technologies is seeking an Accounts Receivable Specialist to ensure accurate and efficient receivables operations. You will process payments, reconcile AR to the G/L, and maintain customer records while collaborating with sales to ensure accurate invoicing. The...
- ...Tennessee is seeking an Accounts Receivable Specialist to manage collections efforts and ensure timely processing of payments. This role... ...to inquiries from management. Applicants should have an Associates degree and 3-5 years of experience in collections and chargebacks...
- A leading healthcare provider in Tennessee is seeking a detail-oriented individual responsible for processing insurance claims. The role involves ensuring timely payments from insurance agencies and patients, with responsibilities ranging from claim filing to resolving ...
$58.3k - $72.66k
...Director by providing counsel and support to other department associates on escalated and/or complex issues. In addition, you’ll... ...equivalent of A/R related work experience ~4 years of credit/collections experience ~2 years of work experience that includes interpreting...Full timeWork experience placementCasual workFlexible hours- 4-Horn Management LLC is seeking a motivated, detail-oriented individual to join our team as a Senior Staff Accountant. This high-level accounting position bears the responsibility of overseeing the financial health of our organization, maintaining our financial records...Remote work
- Workwear Outfitters, based in Nashville, TN, is seeking a skilled Credit Specialist to assess creditworthiness, ensure timely payments, and support financial stability. The role involves managing accounts receivable, documenting interactions, and handling non-standard PO...
$20 per hour
...requires your own personal open-bed pickup truck (or vehicle with a trailer) to perform the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. This...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workDay shift- Job Responsibilities: Research unpaid claims, determine denial root causes, and perform appropriate follow-up actions to ensure timely claim adjudication. Identify and take appropriate action for the billing of secondary and tertiary insurance claims. Remain informed of...Remote jobWork at office
- Cryoport Systems is looking for an Accounts Receivable Specialist responsible for managing collections and ensuring timely payment processing. This role involves overseeing general accounting tasks such as journal entries and reconciliations, enhancing workflow improvements...
- ...Manager for our Corporate Office in Smyrna, Tennessee. Summary: The Credit Manager oversees cash application, credit, and collections operations across the U.S. and Europe, while providing guidance and approval support to teams in China and India. This role...Work at officeWorldwide
- ...Collection Spec This work from home position requires that you live and will perform the duties of the position within 60 miles of an HCA Healthcare hospital (our hospitals are located in the following states: FL, GA, ID, KS, KY, MO, NV, NH, NC, SC, TN, TX, UT, VA)...Full timeTemporary workWork from homeFlexible hoursAfternoon shift
- ...financial analyses, reporting and forecasting to aid cash flow planning. The role requires strong A/R knowledge, 4 years of credit/collections experience and the ability to coach teammates. This position offers competitive compensation and comprehensive benefits. #J-1880...
- ...with financial analyses and reporting. Ideal candidates have a Bachelor’s degree in Accounting or related field, 4 years in credit/collections, and experience interpreting financial statements with cash flow analyses. Strong Excel and billing system knowledge is a plus....
- Republic Finance, LLC is seeking a Sr. Consumer Loan Specialist in Smyrna, TN to originate consumer loans, complete applications, and build strong customer relationships while meeting sales goals. You will assist the Branch Manager with daily operations and model a professional...
- Adecco US, Inc. is recruiting for a Credit Collections Analyst to join the Accounts Receivable team. The role covers analyzing current and delinquent accounts, performing reconciliations, and coordinating with clients and internal teams to resolve payment issues. Location...Remote jobHourly payWeekly pay
$22 - $26 per hour
...lockbox, credit card, and check payments Monitoring aging reports and following up on outstanding balances Conducting B2B collections while maintaining professional customer relationships Reconciling and maintaining corporate procurement card transactions Processing...Hourly payPermanent employmentTemporary workMonday to Friday
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