Collections Specialist
$40.45k - $50kCarpenter Canada Co.
Pay or shift range: $40,450 USD to $50,000 USD. The estimated range is the budgeted amount for this position. Final offers are based on various factors, including skill set, experience, location, qualifications and other job-related reasons. Description Do you want to be part of a team that aspires to improve the quality of life for others? Are you interested in efficient manufacturing processes that promote sustainability? Do you feel a sense of accomplishment in a job well done? At Carpenter Co., we challenge our employees to learn from and inspire one another – all levels of the company collaborate, communicate and constantly improve to achieve shared success. If that sounds like an environment in which you will thrive, Carpenter Co. could be a great fit for you! Carpenter Co. has an immediate opening for a Collections Specialist at our corporate office in Richmond, Virginia . This position will be responsible for performing a variety of routine credit and collection duties in accordance with standard procedures to aid in the collection of delinquent accounts. Carpenter Co. employees are committed to working hard to ensure production goals are met while maintaining operations excellence. As the successful candidate, you will maintain customer records, utilize collection software, verify data, contact customers and Carpenter Co. personnel, and resolve routine problems. Your additional responsibilities as the Collections Specialist will include: Contacts customers to arrange for the payment of past due balances and, as necessary, elevating the customer contact to a decision maker with the authority to release funds for payment and documents status of collection efforts for the Furniture division. Follows the collection strategies as determined by the Director of Credit. Responds to telephone inquiries and assists in solving questions related to the status of customer accounts; documents status of collections efforts. Inquiries by telephone and in writing to customer, salespeople, and/or North American Carpenter locations to resolve past due balances. Responds to requests from customer, salespeople, and/or North American Carpenter locations to assist in resolution of past due balances. Resolves collectable chargebacks. Communicates to the Credit Administrator any problem accounts and potential bad debt accounts. Ensures strict confidentiality of customer financial records. Prepares and recommends accounts to place with outside collection agencies. Mail/fax/emails copies of requested invoices, credits, or proof of deliveries to customers. Backup credit cards and check by fax processing. Assist the Credit Manager and Director of Credit with special projects and other duties as needed. Releases orders in a timely manner. Skills/ Requirements High School Diploma or GED 1+ years of commercial credit and collections experience, preferred Excellent written and oral communication skills to interact professionally with customers and individuals at all levels of the organization Strong attention to detail Experience with MS Word and Excel Strong negotiating experience is preferred Ability to prioritize Carpenter Co. is an equal opportunity employer and considers all qualified applicants for employment without regard to race, color, religion, sex, national origin, or other legally protected characteristic. Carpenter Co. conducts pre-employment drug testing on all applicants that receive and accept a written offer of employment. Qualifications Skills Preferred Microsoft Word Intermediate Microsoft Excel Intermediate Behaviors Preferred Team Player Works well as a member of a group Detail Oriented Capable of carrying out a given task with all details necessary to get the task done well Motivations Preferred Ability to Make an Impact Inspired to perform well by the ability to contribute to the success of a project or the organization Goal Completion Inspired to perform well by the completion of tasks Education Preferred High School or better. Experience Preferred 1 year: Commercial credit and collections Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr
- ...environment in which you will thrive, Carpenter Co. could be a great fit for you! Carpenter Co. has an immediate opening for a Collections Specialist at our corporate office in Richmond, Virginia. This position will be responsible for performing a variety of routine credit...SuggestedWork at officeImmediate start
$25 - $35 per hour
...reliable service and repair, and thorough inspections. VSC Fire & Security Corporate is seeking candidates for the position of Collections Specialist. What we offer: Competitive salary. Range $25.00 - $35.00 and up based on experience. Monday - Friday Options for Medical,...SuggestedMonday to Friday$45.76k - $50.5k
...Truist Financial Corporation is seeking a Collections Specialist for the 1st shift in the United States. The role involves collecting delinquent accounts and negotiating payment plans while ensuring compliance with policy and high-quality client service. The position...SuggestedDay shift- ...VSC Fire & Security is seeking a Collections Specialist to manage overdue accounts and protect cash flow in the Richmond area. You will reissue invoices and collaborate with teams to resolve disputes, ensuring accurate customer records. The role requires 1–3 years in...Suggested
$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....SuggestedHourly payFull timePart timeWork at officeRemote workMonday to FridayFlexible hours$20.5 per hour
...Doorstep Trash Collection Specialists (Service Valets) Earn reliable extra income close to home with a consistent evening schedule. No long-distance driving. No off-site dumping. Just local apartment communities, steady evening work, and a routine you can count...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workNight shiftWeekend workDay shiftAfternoon shift$21.5 per hour
...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 role...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shift$25 - $35 per hour
...reliable service and repair, and thorough inspections. VSC Fire & Security Corporate is seeking candidates for the position of Collections Specialist. What we offer: Competitive salary. Range $25.00 - $35.00 and up based on experience. Monday - Friday Options for...Contract workFor contractorsFor subcontractorWork at officeMonday to Friday$17 per hour
...This is a full time, fully remote role. Applicants must reside in FL, GA, IL, KY, MI, NC or VA. We're looking for a Collections Specialist who is passionate about delivering exceptional service while ensuring billing accuracy and timely payment resolution. In this...Full timeWork at officeRemote work$20.5 per hour
...work, and a routine you can count on. What You’ll Do Every service day, you’ll keep apartment communities clean and welcoming by collecting bagged trash and cardboard recycling from residents’ doorsteps. You’ll transport the collected items to the on‑site compactor using...Hourly payExtra incomePart timeLocal areaLong distance10 hours per weekShift work- ...developing significant tax compliance issues, by collaborating with appropriate practice areas, examiners, Counsel, Appeals, and other specialists to leverage and expand complex issue expertise and ensure consistent application and interpretation of tax law. STANDARD...
- Job Title Conducts independent examinations of the largest and most complex exempt organizations including private foundations, cooperatives, and relevant business entities. May also make quasi-legal determinations as need basis concerning the entitlement of the largest...
$50k - $65k
Full-time Description Position: Accounting Assistant - Remote Department: Home Office (Candidates must reside in RI or MA) Supervisor: Accounting Manager Reporting to this position: N/A FLSA Status: Full-time, Exempt (Administrative) Salary: $5...Full timeWork at officeRemote workHome officeNight shift- ...Accounts Receivable & Credit Control Lead to join our team. In this role, you will take ownership of our customer billing, payments, collections, and cash management across a high-volume, lower-value customer environment — ensuring efficient, accurate, and scalable...
- Large Business & International What Is Large Business & International (LB&I)? A description of the business units can be found at: Position(s) are to be filled in following area(s): LBI - Director NE Compliance - Northeastern Compliance Practice Area (NECPA), DFO...
- ...coordinating the examination of significant complex issues. Provides education and outreach and leads large events in the stakeholder communities. Serves as a lead for other revenue agents and specialists assigned to an examination and counsel attorneys. Treasury DepartmentTemporary work
- Tege - Exempt Organizations And Government Entities - Examinations This job is open to current permanent IRS competitive service employees in Tax Exempt/Government Entities business units. US Government JobsPermanent employmentTemporary work
- Duties The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade level, you will have the opportunity to learn to perform these duties and receive training to help you ...
- Accountant Career Opportunity Recognized for your financial expertise Are you passionate about accuracy, organization, and supporting operations behind the scenes? Encompass Health is seeking an Accountant to play a key role in managing payroll, invoices, and financial...Full timePart timeFlexible hours
$3,600 per month
...payments for rescission as appropriate Invoicing and following up on Aspera audit and other premium balances returned for direct collection Applying Aspera and Kinsale cash receipts, and serving as backup for cash application Communicating Aspera audit...Work at officeImmediate start- Our client is seeking an Accounting Assistant to join their Finance team and provide support across accounting, administrative, and financial operations. This is a great opportunity for someone with strong attention to detail who enjoys working with numbers, maintaining...
$23.19 per hour
Accounting Shared Services Team Member This role is a member of the Accounting Shared Services team primarily responsible for cooperative equity accounting and vendor management within Accounts Payable. Responsibilities include maintaining accurate records related to...$138.8k - $215.9k
As a Senior Manager in our Tax Credits and Incentives Advisory (TCIA) Practice, you will draw on experience in accounting and taxation to provide tax equity investment consulting services for clients. You will be a leader in a team comprised of professionals with significant...Full timeWork experience placementLocal areaRemote work$250k
Overview PRMG is Built by Originators for Originators. There is a reason why PRMG is consistently voted one of the best places to work. We focus on the areas that make an Originator successful and have an unmatched Culture. We look forward to helping you succeed as an ...Work at officeHome office$17.5 - $22 per hour
...robust benefit package: California residents: Please see CrossCountry’s privacy statement for information about how CrossCountry collects and uses personal information about California applicants. CrossCountry Mortgage supports equal employment opportunity in hiring,...Hourly payFull timeTemporary workWork at officeLocal area$60k - $70k
...investigations; evaluate and review the credit worthiness of customers to minimize the organization's credit risk. Perform the collection activity to ensure that overdues are kept to a minimum. Monitor the status of individual credit accounts so that problem debts...Work at officeLocal area- ...between the time of the application and closing to apprise them of the status of the application and gather any addition information. Collect financial information (tax returns, bank statements) and other related documents that are part of the application process. Order...Work at officeRemote work
- A leading company in business process outsourcing, MCI, is seeking a Disaster Relief Call Center Representative for part-time, remote positions. The role focuses on assisting customers during disaster scenarios by utilizing effective communication and customer service ...Part timeRemote work
- ...Region CBO: The Atlantic Region Central Billing Office (“ARCBO”) or (“CBO”) provides business office services including billing, collections, cash posting, pre-access management, variance, and customer service to our affiliated Universal Health Services hospitals. Responsibilities...Work at officeLocal area
$55k - $65k
...homebuyersMaintain ongoing communication with NVR Mortgage and Homebuilding staff throughout the entire loan processManage multiple loan files, collect and record customer information, and ensure timely processing of mortgagesSet up loan files, order all exhibits (i.e., VOE's, VOD's...Work at office
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