Collections Associate
HD Supply
Accounts Receivable Specialist
Responsible for notifying customers of delinquent accounts to solicit payment. Compute, classify, and record numerical data to keep financial records complete.
Major Tasks, Responsibilities, and Key Accountabilities
- Confers with customer by telephone or in person to determine reason for overdue payment and review terms of sales, service, or credit contract.
- Receives payments and posts amount paid to customer account.
- Compiles and maintains basic credit information about financial status of customer and status of collection efforts.
- Reviews and monitors credit sources, credit files, customer applications, and delinquent accounts.
- Maintains records on credit risks, delinquent accounts and incomplete files.
- Ensures compliance with established guidelines.
- Performs other duties as assigned.
Nature and Scope
- Refers complex, unusual problems to supervisor.
- Under general supervision, exercises some judgment in accordance with well-defined policies, procedures, and techniques. Work typically involves regular review of output by a senior coworker or supervisor.
- None.
Work Environment
- Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
- Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.
- No travel required.
Education and Experience
- HS Diploma or GED strongly preferred. Specialized skills training/certification may be required. Generally 2-5 years of experience in area of responsibility.
Our Goals for Diversity, Equity, and Inclusion
We are committed to creating a culture that promotes equity, respect, and advocacy for every HD Supply associate. We value the diversity of our people.
Equal Employment Opportunity
HD Supply is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
HD Supply- ...information about financial status of customer and status of collection efforts. Reviews and monitors credit sources, credit files,... ...that promotes equity, respect, and advocacy for every HD Supply associate. We value the diversity of our people. Equal Employment...SuggestedContract work
- ...Bilingual Debt Collections SpecialistAre you a confident communicator who thrives in a fast-paced, goal-driven environment with uncapped earning potential?We're hiring Bilingual Debt Collections Specialist who are fluent in Spanish, excel at building rapport, navigating...SuggestedHourly payTemporary workCasual work
$18 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 on.We're...SuggestedHourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workNight shiftWeekend workDay shiftAfternoon shift- ...Collections Representative The Collections Representative is responsible for managing overdue accounts and recovering outstanding... ...qualifications, skills, efforts, duties, responsibilities or working conditions associated with the position. NCB Management Services, Inc.Suggested
- ...paid company holidays A tuition reimbursement plan where employees are encouraged to continue their education and development Collection Specialist Position The Collection Specialist is responsible for managing business-to-business customer collections,...SuggestedHourly payWeekly payLocal areaWorldwideRelocation
- We are seeking a detail-oriented and proactive Collections Specialist to join our team in Jacksonville, FL. The ideal candidate will be responsible for managing and recovering outstanding accounts, maintaining accurate records, and providing excellent customer service throughout...
- ...Works in a blended call center environment with an emphasis on collections and loss mitigation initiation when customers are unable to... ...monitored. There may be some investor interaction that will require associates to speak to or document his/her ability to influence...Temporary workWork at officeFlexible hours
$17 - $19 per hour
Description Full-Time Collection Specialist *On-site* We are currently seeking Full-Time Collection Specialists with a base pay of $17-$19 per hour plus unlimited bonus potential. Our Company: Revco Solutions Inc. is an Accounts Receivable Management company located...Hourly payFull timeMonday to Friday- ...o Reconcile Vendor Statements · Accounts Receivable o Running report & checking for invoices- weekly o Collecting on Invoices Updating terms appropriately- if someone is super late and hard to get ahold of- then prepaid terms etc. Updating...Work at office
$18 per hour
...Job Description Job Description Experienced Collections Specialist Cawley & Bergmann, LLC. - Jacksonville, FL $18.00 per hour + Uncapped Monthly Bonuses Looking for a career where you can earn real money and grow fast? Cawley & Bergmann, LLC. is expanding...Hourly payWeekly payWork at office- ...accurate job-cost records, supporting accounts receivable and collections, and coordinating with customers, insurance carriers, and mortgage... ...and reliable on-site attendance. Preferred Qualifications Associate degree or accounting-related coursework. One or more years of...For subcontractorWork at officeImmediate start
- ...Legal/Attorney claims. This role is designed for an experienced medical billing professional who understands the full billing and collections lifecycle and is comfortable working directly with claims adjusters, TPAs, employers, insurance carriers, attorneys, and payer...Full timeRemote workMonday to Friday
- ...our team. Our client is a large multinational bank and the First Party Litigation Collectors will initiate the appropriate action to collect past due balances while partnering with our Legal Administrative team and attorneys to initiate legal action where necessary....Currently hiring
- ...Job Description Job Description Bilingual Debt Collections Specialist - Build Your Career with Us!!! Are you a confident communicator... ...exhaustive list of qualifications, skills, efforts, duties, responsibilities or working conditions associated with the position....Hourly payWeekly payTemporary workCasual work
- An established industry player is seeking a dedicated Medical Billing Collections Associate to join their remote team. This role offers the chance to work with a supportive healthcare company, focusing on accounts receivable and billing processes. Ideal candidates will...Remote work
- ...Mechanical Contractor, Inc. is seeking an Accounts Receivable professional to process payments, research unidentified payments and assist collections. The role supports Project Managers and accounting staff in daily financial operations in a professional office setting. The...For contractorsWork at office
- The Accounts Receivable & Collections Specialist is part of a team of highly motivated, customer-oriented individuals seeking to deliver... ...of the company. Education And/or Experience BS or Associates degree in Accounting or Finance is preferred Minimum of 2+ years...Contract workWork at office
- Job Description Job Description About George Moore Chevrolet: Welcome to George Moore Chevrolet located in Jacksonville, Florida. Customer satisfaction has been the cornerstone of our operation since we opened in 1986. We are proud of the community we serve and...Hourly payFull timeLocal area
$20 per hour
...one or more nearby apartment communities with no long-distance driving or off-site dumping. 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...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift$20 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 on....Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workNight shiftDay shiftAfternoon shift$18 - $20 per hour
...Description If you thrive on overcoming challenges, meeting targets, and accomplishing tangible results, then you could be the Bilingual Collections Recovery Specialist we're looking for at Cawley & Bergmann, LLC ! Based in Jacksonville, FL, this full-time position manages...Bi-weekly payFull timeWork at office- Job Description Job Description We are looking for an energetic self starter to process inventory requests, post journal entries, cash handling and general office duties as assigned by the Controller. This will be Monday through Friday 8-5pm with a 1 hour lunch break...Work at officeMonday to Friday
- ...Job Description Job Description Debski & Associates, P.A. is looking for Spanish/English Bi-lingual candidates to join our legal customer service collections team. The primary responsibility of this position is the ability to handle inbound/outbound calls with additional...Work at officeAfternoon shift
- ...: Overview This position provides administrative and collection activities to the Equipment Finance Division. Performs a full range... ...competitive, thoughtfully designed and quality benefits program to meet the needs of our associates. More information can be found at...Full time
- ...Job Description Job Description Job Description The Medical Collections Agent initiates the appropriate action to collect past due balances and record accurate notes on delinquent accounts. Monday-Friday 8am-5pm This position pays an hourly rate PLUS a monthly...Hourly payMonday to Friday
- Job Description Job Description AUTOMOTIVE DEAL BILLER / ACCOUNTING CLERK WANTED Join O'Steen Automotive Group | Jacksonville, FL Can you handle 300 deals a month with accuracy, speed, and confidence? At O'Steen Automotive Group , we're looking for a skilled Automotive...
- ...loan commitments. - Reviews developing laws and regulations as they apply to installment loan security agreements. - Assists collection officer with delinquent account files for the financial institution. - Responsible for quality loan growth. - Mortgage Originator...Remote work
- Accounting Clerk The Accounting Clerk is responsible to assist with the accounting of business transactions on a day-to-day, month-to-month basis. He/she verifies, allocates and posts transactions into proper journals and ensures transaction back-up documents are properly...Local areaShift work
- ...commitments. - Reviews developing laws and regulations as they apply to installment loan security agreements. - Assists collection officer with delinquent account files for the financial institution. - Responsible for quality loan growth. - Mortgage...
- ...Job Description A client of Insight Global is looking for a collections specialist to join their team in Jacksonville, FL. They will be responsible for the following: B2B collections (client-facing not personal) Release tickets/ open accounts Uploading copies...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Collections Associate. Be the first to apply!
- collections representative Jacksonville, FL
- work from home debt collector Jacksonville, FL
- collections representative full time Jacksonville, FL
- revenue agent Jacksonville, FL
- collection specialist work from home Jacksonville, FL
- credit controller Jacksonville, FL
- collection specialist Jacksonville, FL
- credit collections specialist Jacksonville, FL
- debt collector Jacksonville, FL
- collection agent Jacksonville, FL



