Collection Specialist I
Baldor Specialty Foods
DescriptionJob OverviewThe 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 ResponsibilitiesManage 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 escalate 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 escalate concerns to senior team members or management.Job RequirementsStrong 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 escalate 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 ExperienceBachelor’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 SkillsStrong 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.#LI-KZ1#LI-HybridRequirementsAbout BaldorSince 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.BenefitsBaldor is committed to supporting the well-being, stability, and long-term success of our employees. We offer a comprehensive and competitive benefits package, including:Paid Time Off: Vacation, sick time, paid company holidays & floating holidaysCompany-Paid Medical, Dental & Vision Coverage401(k) Plan with Company MatchCompany-Paid Life InsuranceCompany-Paid Short-Term & Long-Term Disability CoverageEmployee discounts on Baldor productsCommuter BenefitsCareer growth and development opportunitiesNote: Benefits may vary based on position and employment status.Join Our TeamIf you want to make an impact at a rapidly growing organization, we’d love to meet you. Apply today and help shape the future of specialty food distribution with Baldor!Employee Type: Full-Time
$25 - $30 per hour
Job Title Location 155 Food Center Drive, Bronx, NY, 10474, United States Base Pay $25.00 - $30.00 / Hour Job Category Accounting Employee Type Full-Time Manage Others No Description Summary Description Summary Baldor Specialty FoodsSuggestedFull time- ...collaborate as one team. All of these while having Fun truly makes FlexTrade a wonderful place to work.The Accounts Receivable Collections Specialist supports the collections function by assisting with customer follow-up, payment tracking, and basic account resolution...SuggestedFlexible hours
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- ...Requirements:At least 18 years of age.High school diploma, or equivalent.Smartphone with ability to download company pricing app and collect work assignments.Valid driver's license, clean driving record, reliable transportation, and valid automobile insurance.Reliability...SuggestedExtra incomePart timeImmediate startFlexible hoursShift work
$25 - $30 per hour
Overview JP Management is seeking a Collections Specialist to join our Accounting Department. The ideal candidate is a detail-oriented and results-driven professional with experience in collections, accounts receivable, property management, or a related field. They possess...SuggestedFull timeWork at officeLocal area$26.44 - $28.84 per hour
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MLB Network is seeking a Specialist in Billing & Collections in Secaucus, NJ. This role involves managing accounts receivable, supporting sales functions, and ensuring compliance with accounting practices. Candidates should have a minimum of 2-5 years of accounting experience...- Catalyst Brands LLC in Lyndhurst, NJ, seeks an AR & Collections Specialist to manage daily cash applications and B2B collections across multiple brand portfolios. You will reconcile accounts receivable, monitor aging reports, and collaborate with credit and claims teams...
- Digital Marketing Specialists at Benfield Electric Supply Company Inc. Job Title: Credit and Collections Specialist Company: Benfield Electric Supply Join Our Team! Benfield Electric Supply is seeking a dedicated and detail-oriented Credit and Collections Specialist...Full time
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...Google, Microsoft, Amazon, LinkedIn, and many others. We are leaders in the most exciting industry in the world! Credit and Collections Specialist The Credit & Collections Specialist is responsible for administering the organization’s credit and collections activities...Temporary workWork at office- A leading electrical supply firm is seeking a skilled Credit and Collections Specialist to join their finance team. This full-time role emphasizes financial accuracy and customer relationship building. Key responsibilities include evaluating creditworthiness, managing...Full time
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$19.25 - $24.74 per hour
Description Job DescriptionSummary:The Accounting Clerk is responsible for assisting in processes relating to disbursements of financial assistance to clients, disbursements to vendors, and copying and filing of accounting documents.Salary: $19.25 -$24.74 per hour, this...Hourly payFull timeMonday to Friday$26.84 per hour
...: Performs billing and collection duties associated with revenue cycling. Position will include all necessary items in the revenue cycling process such as adjusting charges, reviewing same for reasonability/conflicts. Follow up on Accounts Receivales for insurance companies...Full timeShift work$21 - $25 per hour
...we work with from the administrative burdens that come with medical billing. We are seeking to expand our skilled team of billing specialists to support our continued growth. Responsibilities: Investigate unpaid balances & underpayments Work with insurances to...Hourly payFull timePart timeWork at officeRemote work- ...contact clients regarding overdue accounts while updating data and call outcomes in company databases. Responsibilities include collections activity, data entry, and maintaining accurate records, while ensuring compliance with debt collection regulations. Strong communication...
- ...OpportunityRadius Global Solutions LLC is currently hiring a 1st Party Debt Collector to join our Ramsey, NJ team.The First Party Collections Agent will initiate the appropriate action to collect past due balances and record accurate notes on delinquent accounts. In...Currently hiring
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JP Management LLC is seeking a Collections Specialist for the Accounting Department. This full-time, onsite role requires being in the office five days a week and emphasizes collecting balances while balancing customer service with collection goals. The position pays $...Hourly payFull time- ...At least 18 years of age. High school diploma, or equivalent. Smartphone with ability to download company pricing app and collect work assignments. Valid driver's license, clean driving record, reliable transportation, and valid automobile insurance. Reliability...Part timeCasual workFlexible hoursShift work
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$19 - $21 per hour
...organization to achieve financial health and profitability. As a Credit Analyst, you will play a key role in supporting our credit and collections efforts, helping ensure customer accounts remain current and in good standing. You'll manage account reviews, reporting, and...Hourly payWork at office$20 - $21 per hour
Company Description Join One of New York's Most Awarded Mental Health Employers! At NYPCC , we're not just changing lives, we're redefining what it means to build a meaningful career in mental health. 2025 and 2026 Time City & State Top Workplace in New York...Live inRemote work- ...under pressure. Responsibilities Receive inbound calls and place outbound calls Identify the reason for the customer’s call, collect relevant information Refer to premade scripts for a variety of customer service topics Create appointments. Qualifications...Flexible hours
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