Credit Collections Assistant
Smart Start
Job Description
Job Description
Credit Collections Assistant
_______________________________________________________________
DEPARTMENT: Collections
REPORTS TO: Director of Credit & Collections
FLSA: Temporary, hourly
Schedule: Monday-Friday, 8am-5pm
Why You Should Join Us!
- A comprehensive health plan that includes medical, dental, and vision coverage to ensure you and your family have access to the care you need
- A 401(k)-retirement plan with a generous company match to help you save for your future and achieve your financial goals
- Other fringe benefits including Birthday & Anniversary bonus , company-wide discounts , legal services, short & long-term disability, etc.
- Positive work environments that offer work/life balance and professional growth
- Mission-driven work making a global impact with local roots
- The opportunity to have hands on work experience with industry leading , innovative technology
Position Summary
The Credit Collections Assistant uses independent judgment and exercises full working responsibility of follow-up calls for clients in lockout to bring them back into compliance with servicing the interlock and payment of fees. Coordinates office and field collection procedures and analyzes field collection reports to determine further steps in collection effort. Compiles data required for transfer of accounts to collection agency. Credit Assistant may be required to assist in compiling monthly information for report of delinquent account collections and bad debt write offs. Coordinates and acts as liaison for contracts with vendors for collection bill receivables and other collection agencies.
Essential Duties
- The essential functions included, but are not limited to the following:
- Daily collection calls using the lockout report. Must be able to write detailed notes on all collection calls and insert in the collection screen in Smart Trac.
- Review past due clients for reinstall and send approvals to Customer Service Representatives so they can set client up for installation.
- Review of client logs to determine if a lockout credit will be assessed.
- Review of tow bills and service site notes to determine if a tow bill should be credited.
- Conducts special billing investigations involving difficult problems. Makes determinations and resolves disputes.
- Handles difficult credit/collection problems that are referred by Customer Service Representatives.
- Monitors customer account balances for customer services and initiates collection procedures.
- Assures credit collection policies are consistent with sound business and financial policies, and are in compliance with City, State, and Federal rules and regulations.
- Coordinates and records field collection activities of Customer Service Representatives and Service Centers.
- May handle correspondence and claims in connection with bankruptcies and estates.
- Coordinates acknowledgement of refunds, notification of customers and reconciliation of accounts.
Minimum Qualifications
- Sufficient education, training and/or work experience to demonstrate possession of the following knowledge, skills and abilities, which would typically be acquired through:
- The combination of previous training and education equivalent to completion of two years of college or business school, and
- Three years experience as a Customer Service Representative or Customer Service Specialist, or three years experience in a responsible position involving the extension of credit and collection of delinquent accounts.
- Knowledge of modern office procedures, methods and computer equipment.
- Knowledge and understanding of automated systems and procedures for bill collection and follow-up.
- Ability to interpret customer billing records.
- Ability to determine and resolve billing errors with customers.
- Effective written and oral communication skills, including ability to deal with customers in resolving billing and credit problems.
- Ability to work under pressure and sometimes with difficult and abusive customers.
- Ability to work independently using judgment and analytical skills to resolve problems and discrepancies.
- Ability to maintain physical condition appropriate to the performance of assigned duties and responsibilities which may include sitting for extended periods of time and operating assigned office equipment.
- Ability to communicate with others and to assimilate and understand information, in a manner consistent with the essential job functions.
- Ability to operate assigned equipment.
- Ability to make sound decisions in a manner consistent with the essential job functions
- Bilingual.
Physical Demands and Work Environment
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the functions. While performing the duties of this position, the employee is regularly required to talk or hear. The employee frequently is required to use hands or finger, handle, or feel objects, tools or controls. The employee is occasionally required to stand; walk; sit; reach with hands and arms; climb or balance; and stoop, knee, crouch or crawl. The employee may assume a sustained posture in a seated position for prolonged periods of time. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this position include close vision, distance vision, color vision, peripheral vision and the ability to adjust focus. The noise level in the office work environment is usually moderate. All duties and responsibilities are essential functions and requirements and are subject to possible modification to reasonably accommodate individuals with disabilities. To perform this job successfully, the incumbents will posses the skills, aptitudes and abilities to perform each duty proficiently. Some requirements may exclude individuals who pose a direct threat or significant risk to the health or safety of themselves or others. The requirements listed in this document are the minimum level of knowledge, skills or abilities.
- ...Credit Assistant Acme Brick Company (a Berkshire Hathaway Company) is an organization of professionals in the manufacturing and building... ...Representatives and customers in the area of credit and collections. Responsible for daily credit processing, account maintenance...CollectionsWork at officeLocal areaFlexible hours
- ...Responsibilities Responsible for the implementation and adherence to company credit/collection policies, practices and procedures across one or multiple geographic areas. Recommends and/or approves decisions regarding adjustments to customer accounts, and referral of overdue...Collections
- ...welcomes candidates from all backgrounds and experience levels. The ideal candidate will complete activities within the Credit and Collections department across assigned locations, including implementation of company's policies and procedures related to credit and collection...Collections
- ...and revenue recognition. In-depth knowledge of the entire billing cycle, including invoice generation, processing payments, and collections procedures. Skilled at interpreting and applying complex, unique client billing guidelines and contract terms for national accounts...CollectionsContract workWork at office
- ...full-time, enthusiastic, results-driven, and critical-thinking Credit and Collection Analyst for our Operations side of collections. This role is... ...accounts that require lien or bond claims to be filed. Assists the manager with monthly revenue forecasting and monitors performance...CollectionsFull timeWork from home
- ...Labcorp - 200 Pecan Creek Drive - Responsibilities: Perform blood collections by venipuncture and capillary techniques; Collect specimens for drug screens, paternity tests, alcohol tests; Provide exceptional customer service to patients; Maintain patient and specimen information...Collections
- ...currently seeking a Phlebotomist for a Patient Service Center in Lake Worth, Texas. The role involves performing skilled specimen collections, providing exceptional customer service, and managing patient information. Qualified candidates should have a high school diploma...Collections
- ...Kids for the Future is seeking a PFS Director in Southlake, Texas, responsible for managing billing and collection processes. The role includes coordinating with hospital administration to achieve financial goals and conducting staff training. Ideal candidates will have...CollectionsFull time
- ...Outstanding written and oral communication abilities Extreme attention to detail. Qualifications Proven experience in medical billing and collections Strong understanding of medical terminology and coding (CPT, ICD-9, ICD-10) Excellent communication and time management skills...CollectionsWork at office
- ...Eastern Metal Supply is seeking a Credit Representative in Lake Worth, Texas, responsible for evaluating customer creditworthiness and managing assigned accounts while ensuring timely collection of receivables. You will work closely with various departments to resolve...CollectionsWork at office
- ...timely, accurate billing, vendor invoice processing, and payment collection Monitor accounts receivable and take action on overdue balances... ...Collaborate with sales to maintain and grow business and assist with quotations and pricing Negotiate rates and ensure accurate...Collections
$80.07k - $95.29k
...interviews, interrogations, subpoena procurement; written statements; affidavits for evidentiary warrants and arrest warrants; evidence collection; identification, location and apprehension of perpetrator and property recovery. Prepares and presents cases to District...CollectionsFull timeWork at officeRelocation packageShift work- ...Credit Manager At Bestway our Credit Managers play a pivotal role in our vision to... ...deliveries, returns, service calls, and field collections. Be responsible for maintaining,... ...ability to lead Sales Representatives to assist you. As a brand ambassador always represent...CollectionsFull time
- ...accordance with payer requirements and organization policy. Assist with the collection of receivables by monitoring accounts receivables, checking... ...and charge errors. Thoroughly research and resolve credit balances. Answer phone calls from patients/ insurance and...CollectionsFull timeTemporary workLocal areaRemote workFlexible hours
$55k - $65k
...monitoring outstanding balances, posting payments, reconciling accounts, and following up on past-due invoices to ensure timely collections. The Accounts Receivable Specialist will investigate billing discrepancies, resolve customer account issues, maintain accurate financial...CollectionsImmediate startMonday to Friday$20 - $35 per hour
...thrive and contribute to our firm's success. Job Overview We are seeking a detail-oriented and results-driven Billing and Collections Specialist to join our team. This hybrid position combines remote work flexibility with occasional in-office collaboration as needed...CollectionsHourly payFull timePart timeWork at officeRemote workMonday to FridayFlexible hours- ...choose the days and hours you wish to work and the areas you wish to work in. You manage your calendar of availability. What is a Collection? You will be responsible for collecting medical histories, venipuncture, manual blood pressure, vitals, and urine specimens....CollectionsPart timeRelief
- ...balance accounts receivable transactions. Monitor accounts receivable aging reports and follow up on overdue payments to support collections efforts. Coordinate wire transfers and other payment methods, ensuring compliance with company policies and banking...Collections
- ...administrators in order to provide for a safe school environment. Assist school administrators in emergency crisis planning and building... ...for evidentiary warrants and arrest warrants; evidence collection; identification, location and apprehension of perpetrator and property...CollectionsFull timeWork at officeLocal area
- ...Nurse, you will contribute to the company’s mission and vision by assisting with the provision of safe and effective nursing care in... ...at the operative field, surgical room turnover between cases, collection and recording of pertinent clinical data in the medical record...CollectionsTemporary workFlexible hours
- ...Nurse, you will contribute to the company’s mission and vision by assisting with the provision of safe and effective nursing care in... ...at the operative field, surgical room turnover between cases, collection and recording of pertinent clinical data in the medical record...CollectionsTemporary workFlexible hours
$19.5 per hour
...Overview Performs phlebotomy and collection procedures for whole blood and blood components from donors according to organization policies... ...customer service and professionalism toward all customers Assist with recruitment of potential apheresis and bone marrow donors...CollectionsWork at office- ...Enters patient information in Electronic Health Records (EEHR) Assists ODs to care for patients in a timely, effective manner, as... ...necessary Completes proper coding of procedures for payment collection May be required to perform diagnostic testing using specialty...CollectionsWork at office
- ...Position Summary The Senior Credit Representative is responsible for managing high volume accounts and acquisition accounts, focusing on collections and credit analysis. This role involves evaluating credit histories, preparing reports for credit analysts, and ensuring...CollectionsWork at office
- ...Nurse, you will contribute to the company's mission and vision by assisting with the provision of safe and effective nursing care in... ...at the operative field, surgical room turnover between cases, collection and recording of pertinent clinical data in the medical record...CollectionsTemporary workFlexible hours
- ...location identifiers in a fast-paced environment. ~ Preferred : Experience using Roadnet system for DOT logging and POD collection, and familiarity with tablets or ELDs for electronic logging and route navigation. Education/Experience: High school...CollectionsFull timeWork at officeShift workNight shift
- ...to the general ledger Maintain vendor records, including W-9 collection and 1099 compliance Accounts Receivable Review and... ...journal entries Perform monthly balance sheet reconciliations Assist with month-end and year-end close processes Prepare...Collections
- ...maintaining accurate project records Preparing and submitting client and insurance carrier billings, ensuring timely invoicing and collections Performing account reconciliations, journal entries, and month-end close activities while supporting cash flow management...CollectionsFor subcontractorWork at office
$18 - $25 per hour
...verification, authorizations, review of benefits with patients, copay collection, arriving and scheduling patients, billing reports, closing... ...office of outpatient centers Supports therapists and therapy assistants Daily cash balancing and weekly banking deposits HS diploma or...CollectionsHourly payWork at officeShift work- ...and mental health outpatient clinics. Job Description Medical Collections Specialist: The clerk supports the collections team in daily functions... ...them of balances Creates and sends patient statements Posts credit card payments daily (payment plans from collectors) Runs...CollectionsDaily paidFull timeWork at officeVisa sponsorshipMonday to Friday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Credit Collections Assistant. Be the first to apply!
- business account collections Grapevine, TX
- medical collections Grapevine, TX
- data collection Grapevine, TX
- collection Grapevine, TX
- medical collections work from home Grapevine, TX
- data collection researcher Grapevine, TX
- credit collections Grapevine, TX
- credit specialist Grapevine, TX
- credit card Grapevine, TX
- director of credit Grapevine, TX


