Collections Specialist
Energy Systems Southeast, LLC
COLLECTIONS SPECIALIST Energy Systems Southeast, LLC (ESSE), is currently searching for a Collections Specialist. Description The Collections Specialist will report directly to the Accounts Receivable/Credit Manager and will be responsible for contacting customers (mainly by phone) to establish relationships and follow up on payments for customers’ accounts, assisting customers with payment plans, and assisting in resolving any issues the customer may have with their account. Typical Duties Include Assist with incoming calls in the collections area Collect payment on past‑due invoices Assist with processing customer credit card payments Assist customers with account issues Handle account/billing disputes Upload invoices to various portals Build customer relationships Reconciling customer accounts Prepare monthly aging reports/spreadsheets for upper management Other duties assigned by Management Required Skills & Qualifications AR/Collections experience is a must. A sense of urgency and high attention to detail are required for this position. Demonstrate initiative. Enthusiasm for customer service. Dedication to finding solutions in an efficient, professional manner. Strong communication (written/verbal) and negotiation skills. Excellent organizational skills and attention to detail. Excel, Word, & Outlook skills required; Sage/Mas experience a plus. Analytical mindset to identify root causes and recommend solutions. Ability to work independently and as part of a team. Results driven, strong work ethic is a must. High School Diploma required / College Degree accepted. Drug‑Free Workplace: Must be able to pass a drug test upon hiring and any time during employment (random drug testing with a zero‑tolerance policy). Consent to background check. Typical Work Environment This position is in a traditional office setting. The role may involve high‑volume outbound calling. Fast paced. Full Time Position. Company Benefits Company phone, computer and service truck. Health Insurance – Company pays at 50%. Dental Insurance – Company pays at 50%. Vision Insurance – Company pays at 50%. 401k – Company matches 50% up to 6% of your gross salary. Life Insurance and AD&D. Short Term Disability. Long Term Disability. Accident Insurance. Critical Illness Insurance. Hospital Indemnity Insurance. Cancer Insurance. Paid Vacation, Holidays. Competitive pay. Energy Systems Southeast, LLC is a proven name in the power systems industry offering comprehensive emergency power system services to residential and industrial customers throughout the southeast. Over the years as our reputation has grown, our service area has expanded and now includes Alabama, Arkansas, Georgia, Florida, Louisiana, Mississippi, North Carolina, Oklahoma, South Carolina, Tennessee and Virginia. Our growth has largely been possible through a single‑minded commitment and focus on customer service and expertise. We are committed to investing in our people through training and certification programs. #J-18808-Ljbffr
- ...COLLECTIONS SPECIALIST Energy Systems Southeast, LLC (ESSE), is currently searching for a Collections Specialist. Description: The Collections Specialist will report directly to the Accounts Receivable/Credit Manager and will be responsible for contacting customers...SuggestedFull timeTemporary workWork at office
- ...Responsibilities Altec Capital Services, a division of Altec, is hiring a Collections Specialist in Birmingham, AL (Corporate Location). This position focuses on collecting outstanding lease payments and working through customer service issues that relate to customer...SuggestedLocal areaFlexible hours
$20 per hour
...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 is...SuggestedHourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift- ...The Credit and Collections Specialist reviews and processes orders, examines accounts receivable, follows for payment of existing accounts, reviews and updates existing files, and provides assistance to the Credit Department. This role monitors and maintains credit and...SuggestedWork experience placementWeekend workWeekday work
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- ...Job Description Job Description Snelling is currently recruiting a Collections Specialist for an amazing company in the Homewood area! Responsible for delivering exceptional customer service, processing payments accurately, managing delinquent accounts, and providing...Permanent employmentContract workTemporary workWork at officeImmediate start
- ...are committed to providing transparent notice of our policies. California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here . Virginia residents may access our state specific policies here ....Work at officeLocal area
- SteadPoint has been a trusted workers' compensation partner for years. We're known for being reliable, responsive and eager, and for making the workers' compensation system as easy as possible for agents, employers and employees. We care deeply about people and serve them...
- ...customer accounts, and other balance sheet items. Support the production of monthly and weekly cash flow reports, including the collection and analysis of relevant data. Help ensure all financial records are accurate, up to date, and compliant with regulatory requirements...Full time
$60k - $70k
...you will be an integral part of our organization. You will track and post receivables and payables to the appropriate accounts and collect receivables from vendors. This position will require excellent organizational skills and accuracy. Confidentiality is a must. The applicant...Flexible hours- [AR Clerk / Remote] - Anywhere in U.S. / Up to $25-hr / 5-6 hours per day, up to 30 hours per week / Eligibility for the firm's 401(k) plan - As a Billing and Receivables Clerk, you will: Maintain accurate and up-to-date records of client payments and outstanding balances...Remote workWork from home
$20k
TBEI - Corp Homewood 1 Independence Plz Suite 820 Homewood, AL 35209, USA We are seeking a detail‑oriented Accounting Clerk to support day‑to‑day accounting operations and ensure the accuracy of financial records across multiple locations. This position is based out of...Full timeTemporary workWork at officeImmediate start- ...working any outstanding non‑applied cash on the account. Work with the clients that call in to establish a payment agreement and/or collect payment to ensure collection of payment. Post electronic payments or work any checks that come in by mail to be posted in a timely...Work experience placementWork at office
$19 - $20 per hour
Snelling is currently seeking an upbeat and professional Accounting Clerk for an amazing automotive dealership in the Hoover area. Hours 8a-5p Monday-Friday. Starting Pay $19.00-20.00/hr. As an Accounting Clerk, you will play a crucial role in supporting the company's ...Monday to Friday- ...significant amounts of money at issue, or precedent setting issues. Serves as a lead for other revenue agents and tax computation specialists assigned to a case. Leads the team in conferences with appeals officers, issue specialists and Counsel, including issue...
- Appeals A description of the business units can be found at: This job is open to current permanent IRS competitive service employees in Appeals business units.Permanent employment
- ...Vaco in Homewood, Alabama is seeking an Accounts Receivable Specialist responsible for managing and processing incoming payments. This... ..., and proficiency in Microsoft Excel. Join Vaco in supporting timely collections and accurate financial records. #J-18808-Ljbffr...
$56k - $59k
Executive Account Assistant Every Word Code is a forward-thinking technology firm that believes in the power of communication and clarity in software solutions. Based in Baton Rouge, LA, we specialize in tailored development services that bridge human understanding ...Work at office- ...significant amounts of money at issue, or precedent setting issues. Serves as a lead for other revenue agents and tax computation specialists assigned to a case. Leads the team in conferences with appeals officers, issue specialists and Counsel, including issue...Permanent employmentFull timeTemporary workWork experience placementLocal area
- ...looking for a Credit Manager to join our Mayer team in Remote, AL! Summary The Credit Manager - Remote, AL is responsible for the collection and analysis of credit information and financial data in accordance with credit policy and applicable laws to extend trade lines...Temporary workFor contractorsWork at officeRemote workFlexible hoursNight shift
- ...Credit Analyst Responsible for spreading and analyzing financial statements of commercial customers which include calling lenders to collect additional financial information. Analyst (85%) Prepares credit memos Works with Loan Review Spreads financial...
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- ...Commercial Lender Position Actively seeking an experienced commercial lender to join a team of successful professionals who will collectively develop creative financing solutions to resolve complex and often unique issues for local businesses with revenues $5-150MM. The...Local area
- Loan Officer All locations in licensed states: AL, AR, CO, FL, GA, LA, MI, MS, NM, OK, TN, TX, WA, OH Job Summary: This position is responsible for selling mortgage loan products and services to residential mortgage clients. Full-time, reports to Branch Manager. ...Full timeCasual workWork at office
$100k
Loan Officer - Alabama (All) Birmingham, AL, USA 20,000-300,000 per year We offer mulitiple compensation packages based on candidates desire (salary plus commission and commision only) Base + Commission Full Time Full benefits package, 401(k), Potential for...Full timeWork at officeRemote work- ...'s credit to determine the terms of the loan Monitor lending portfolio for upcoming or past due maturities and take action to collect and avoid/minimize loss Generate routine and ad hoc reports; provide documentation as needed for compliance reviews and audits...Work at officeLocal area
- Description Location: On site in Miami Lakes, FL; Deland, FL; Palm Harbor, FL; or Birmingham, AL Summary The Mortgage Processor Role will be responsible for performing a variety of documentation duties related to both agency and portfolio loans while ensuring compliance...
$95k - $115k
...to drive strong credit practices and improve overall cash flow performance. Key Responsibilities Oversee the company's credit and collections function, including credit approvals, risk assessment, and AR performance Evaluate customer creditworthiness and establish...
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