Collections Specialist
Baldor Specialty Food
Job Overview The Collections Specialist I is responsible for supporting the collection of outstanding customer balances while maintaining positive customer relationships. This role manages routine collection activities for assigned accounts, ensures timely follow-up on past due balances, documents collection efforts, and partners with internal teams to resolve basic account discrepancies. The Collections Specialist I works within established guidelines and escalates complex collection matters as needed. Brief Description The Collections Specialist I is responsible for supporting the collection of outstanding customer balances while maintaining positive customer relationships. This role manages routine collection activities for assigned accounts, ensures timely follow-up on past due balances, documents collection efforts, and partners with internal teams to resolve basic account discrepancies. The Collections Specialist I works within established guidelines and escalates complex collection matters as needed. Key Responsibilities Manage collection activities for an assigned portfolio of low to moderate complexity accounts to reduce past due balances and minimize aging receivables. Contact customers by phone and email regarding outstanding balances and maintain accurate documentation of collection activities. Follow established collection processes, including sending reminders, requesting payment updates, and documenting customer commitments. Assist with payment plan coordination and elevate exceptions or high-risk accounts as appropriate. Research and assist in resolving routine billing discrepancies, short payments, and customer inquiries. Provide customer support related to account balances, payment questions, refunds, and adjustments. Process credit card payments, account updates, and general customer requests accurately and timely. Partner with Cash Applications, Sales, and internal departments to resolve customer account issues. Review aging reports and customer account information to prioritize daily collection activities. Maintain accurate records and meet department timelines and performance expectations. Identify potential collection risks and elevate concerns to senior team members or management. Job Requirements Strong attention to detail with the ability to maintain accurate records.Ability to prioritize work, manage multiple tasks, and meet deadlines in a fast-paced environment. Strong verbal and written communication skills with a professional customer-focused approach.Ability to research issues, identify solutions, and elevate when appropriate. Strong organizational skills and ability to follow established processes. Collaborative team player committed to achieving department goals.Ability to maintain professionalism when handling sensitive customer situations. Education And Experience Bachelor’s Degree preferred or equivalent combination of education and experience.0-2 years of experience in collections, accounts receivable, customer service, finance, or a related field preferred. Experience working with customer accounts, payment follow-up, billing inquiries, or account reconciliation preferred. Demonstrated ability to learn collection processes, financial systems, and customer account management practices. Technology Skills Strong proficiency in Excel analytics, data management, pivot tables, VLOOKUP's, etc. Familiarity / competency with Dynamics 365 or other ERP/accounting systems (e.g., SAP, Oracle, NetSuite, Great Plains). Ability to learn and navigate financial systems, reporting tools, and customer account platforms. About Baldor Since our beginnings as part of the iconic Greenwich Village retail store, Balducci's, Baldor has upheld its original promise—to curate and deliver the finest ingredients from around the world. For more than 30 years, we have supported the food industry using cutting-edge logistics, a modern supply chain, and an unwavering commitment to service. Today, we are the trusted distribution partner for top hotels, restaurants, country clubs, hospitals, nursing homes, and culinary professionals across the region. Benefits Paid Time Off: Vacation, sick time, paid company holidays & floating holidays Company-Paid Medical, Dental & Vision Coverage 401(k) Plan with Company Match Company-Paid Life Insurance Company-Paid Short-Term & Long-Term Disability Coverage Employee discounts on Baldor products Commuter Benefits Career growth and development opportunities Note: Benefits may vary based on position and employment status. #J-18808-Ljbffr
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...Department: EF - Operations Reports to: Customer Service & Collections Manager Status: Non-Exempt Grade: 6 Pay... ...and management team of action steps taken by collections specialist. Be proficient in the Company's accounting software system...SuggestedWork at office$80k - $90k
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## Collections SpecialistApplylocations: Cranbury, NJtime type: Full timeposted on: Posted 2 Days Agojob requisition id: JR102495At MJH... ..., this is the place to prove it!We are seeking a Collections Specialist to manage all accounts receivable functions for an assigned...Daily paidTemporary 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 SpecialistGreenberg Traurig (GT), a global law firm with locations across the world in 16 countries, has an exciting employment... ...to work overtime as needed.Position SummaryThe Collections Specialist is responsible for the accurate and efficient preparation of...Full timeTemporary workWork at officeLocal areaFlexible hours- ...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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$20.55 - $34.25 per hour
...specialization: Foreclosure, Bankruptcy, REO/Property Preservation, Repossession, Remarketing, Legal Liaison or Post Charge Off Collections. Primary Responsibilities Initiate contact with consumer borrowers that are in the mid to late stages of delinquency; assess the...Hourly payWork experience placementLocal area- ...Collection Specialist Location: New York, NY Employment Type: Full-Time Schedule: Monday through Friday, Standard Business Hours Salary: Based on Experience Description We are seeking an experienced and detail-oriented Collection Specialist to join our team. This role...Full timeMonday to Friday
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...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- ...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...
$71k - $105k
...Collections Specialist Austin | Chicago | New York City | Salt Lake City | San Francisco Gong harnesses the power of AI to transform how revenue teams win. The Gong Revenue AI Operating System unifies data, insights, and workflows into a single, trusted system that...Remote workWork from homeFlexible hours- ...Collections Specialist Hazen and Sawyer is looking for a Collections Specialist for our Corporate New York City office to assist the Accounts Receivable Team in managing and recovering outstanding debts owed to the company. Work Setting: ~ Hybrid (3 days in...Temporary workRemote workFlexible hours
$21 - $24 per hour
## Collections SpecialistApplylocations: Buchanan, NYtime type: Full timeposted on: Posted 6 Days Agojob requisition id: R-8703**Job Description:****Collections Specialist****Location:** Buchanan, NY**Job Type:** Full Time, In Person**Pay Rate:** $21 - $24 per hour**About...Hourly payFull timeTemporary workWork at office- ...Results Forward Thinking & Flexible Position Summary: Under general direction of the Team Lead for the region, the Credit & Collections AR Specialist calls for overall maintenance, collection and follow-up of accounts receivable records. What you’ll do: Under the...Weekly payWork experience placementLocal areaFlexible hours
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$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$52k - $65k
...Profit sharing Training & development About the Role A busy No-Fault law firm specializing in medical provider recovery seeks a Collections Specialist experienced in New York No-Fault (PIP) billing and collections . This position involves managing claims from initial...Full timeWork at officeMonday to FridayFlexible hoursShift work$38 - $42 per hour
..., 9:00 AM-5:00 PM | Hybrid: 3 days onsite / 2 days remote About the Opportunity: We are seeking an experienced AR/Credit & Collections Specialist to join a professional finance team at a leading international law firm. This role is ideal for someone with 2 + years of AR...Permanent employmentTemporary workRemote workMonday to Friday$53k - $78k
...Accounts Receivable & Collections Specialist A bit about us We’re Hyve - organiser of the world’s fastest-growing and most forward-thinking B2B events. As the chosen event partner to many of the world’s leading companies, our platforms play a critical role in their strategies...- A leading furniture retailer is actively seeking motivated staff for their collections department. The role involves managing customer accounts, sending notifications for overdue payments, and assisting with sales floor duties when necessary. Ideal candidates should possess...
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- ...Job Description Job Description Collection Specialist Responsibilities: - Ensure that all necessary payments are received from customers - Monitor customer accounts to identify overdue amounts due - Contact customers to notify them...Monday to Friday
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