Collections & Process Improvement Specialist
Chatham Financial
Job Description: Overview: We don't simply hire employees. We invest in them. When you work at Chatham, we empower you - offering professional development opportunities to help you grow in your career, no matter if you've been here for five months or 15 years. Chatham has worked hard to create a distinct work environment that values people, teamwork, integrity, and client service. You will have immediate opportunities to partner with talented subject matter experts, work on complex projects, and contribute to the value Chatham delivers every day. Chatham's Internal Finance teamislooking to add an organized, inquisitive, andmotivatedCollections & Process Improvement Specialist to the team.The primary focus of this role will be leading the company'saccountsreceivable collection processes and potential related technology enhancements, as well as involvement in various improvement initiatives across the broader order-to-cash process. In this role you will: Monitor customer accounts anddevelopcollectionsstrategies foroverdue balances. Contact customers via phone, email, and written correspondence to collect outstanding payments. Assistwith the posting ofcustomer payments within the accounting system. Investigate and resolve payment discrepancies, short payments, and billing disputes. Reconcile customer accounts andmaintainaccurateaccount records. Review aging reports and prioritize collection activities. Prepare collection status reports and provide updates to management. Collaborate with internal departments to resolveinvoicingand payment issues. Maintain documentation of collection activities and customer communications. Recommend accounts for escalation, payment plans,orwrite-offs. Support month-end closing activities related to accounts receivable. Identifyand implement technology enhancements to help improvecollectionskey metrics. Ensure compliance with company policies and applicable regulations. Assistwith various aspects of order-to-cash improvement initiatives. Your Impact One of Chatham's core purposes is to make a meaningful impact on our clients. In this role, you will support that purpose by providingaccurate,timely, and responsive service to both internal and external stakeholders. Your work will help resolve payment issues, improve collection results, and support the overall financial health of the firm. The ideal candidate will be able to address questions as they arise, communicate clearly with individuals at all levels, and collaborate effectively across teams. We are looking for a flexible and dependable team player who is willing to take ownership of both routine responsibilities and more complex collection matters in support of the team's success. At Chatham, you will have opportunities to grow both professionally and personally while working alongside knowledgeable and engaging colleagues who are genuinely invested in your success. Qualifications Knowledge of accounting principles and accounts receivable processes. Experience with ERP systems and accounting software. Proficiencyin Microsoft Excel and Microsoft Office Suite. Strong communication, negotiation, and customer service skills. Excellent organizational skills and attention to detail. Ability to manage multiple priorities and meet deadlines. Preferred Skills Knowledge of credit and collectionsbestpractices. Strong analytical and problem-solving abilities. Ability to work independently and as part of a team. Experience with cash application and payment posting. Performance Metrics Days Sales Outstanding (DSO) Bad debtexpense as a percentage of sales Past Due A/R Cash collection targets Accuracy of payment application and account reconciliations About Chatham Financial: Chatham Financial is the leading independent capital markets advisor, delivering an integrated blend of expert advice and powerful technology to help you reduce risk and seize opportunity. With decades of capital markets strategy, execution, monitoring, and performance expertise, we serve as an unwavering advocate for your best interests and your innovation partner. Our technology platform unifies data across assets, debt, and derivatives, giving you unmatched agility, transparency, and insight. It's clear ahead. Our commitment is to carry that light forward in every partnership, every solution, and every market we serve. We help guide the way-giving clients the insight and momentum to move forward with confidence, no matter what lies ahead. #J-18808-Ljbffr Chatham Financial
- Chatham Financial, a leading independent capital markets advisor, is seeking a Collections & Process Improvement Specialist in Kennett Square, PA. You will lead accounts receivable collection efforts, develop strategies for overdue balances, and collaborate with internal...Process improvementCollections
- Chatham Financial Company is seeking a Collections & Process Improvement Specialist to join our Internal Finance team in Kennett Square. You will lead accounts receivable collection efforts, analyze aging, and partner with teams to resolve payment issues. This role also...Process improvementCollections
- Chatham's Internal Finance team is looking to add an organized, inquisitive, and motivated Collections & Process Improvement Specialist to the team. The primary focus of this role will be leading the company's accounts receivable collection processes and potential related...Process improvementCollectionsWork at officeFlexible hours
$18 - $30 per hour
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$90k - $104k
...markets. This position leads manufacture process development to transition prototype motor... ...AS9100/RBS required process controls. Collect, organize, and analyze build data, rolled... ...yield performance, and operator feedback to improve process capability, quality, safety, and...Process improvementCollectionsPermanent employmentFull timeContract workWork at officeWorldwide- ...projects, with relocation to the Madison, WI area supported. The ideal candidate will have strong communication skills, a keen eye for process improvement, and the ability to simplify complex topics while working independently to deliver accurate results. #J-18808-Ljbffr EpicProcess improvementRelocation
- ...environments.• Design and automate IAM processes including onboarding, offboarding, access... ..., access review support, audit evidence collection, and process documentation.• Establish governance... ...metrics, runbooks, and documentation to improve operational visibility and efficiency.•...Process improvementCollectionsCasual work
$136.24k
...moderate complexity for routine and non‐routine project reporting. Collects and updates engineering and construction information to reflect... ...subcontractors and vendors as part of the procurement process. Helps complete Daily Job Reports (DJRs) including health and...CollectionsContract workWork experience placementFor subcontractorH1b- Rockford Center in Newark, DE is seeking an Accounts Receivable Specialist to monitor and collect outstanding balances for psychiatric billing while ensuring adherence to policies. You will maintain accurate records, research payment issues, and provide excellent service...Collections
- ...ensure patients meet financial requirements while delivering excellent patient-focused service. Responsibilities include front-end collections, insurance verification, and effective communication with care teams. A supportive team environment offers comprehensive benefits...CollectionsAfternoon shift
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- ...solutions to clients worldwide. This role as an Accounts Receivable Specialist involves contacting business clients, securing payment of... .... Ideal candidates have experience in business-to-business collections, strong communication and time-management skills, and a...CollectionsWorldwide
$81.7k - $93.3k
...multiple types of reconciliations, settlement processes, and general ledger work to support the... ...they arise Identify and drive process improvements Participate in challenging project... ...Provide business requirements for data collection and sourcing, and provide compliance...Process improvementCollectionsFull timePart timeWork at officeLocal area- ...Corrective and Preventive Action, CAPA, processes and broader quality assurance operations... ...leadership and cross-functional teams to improve CAPA performance, support remediation... ...expert.Assist with audit preparation, data collection, and communication with functional areas...Process improvementCollections
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- WSFS Bank seeks an Accounts Receivable Specialist to manage invoicing, billing validation, and timely payments for high-net-worth clients. You will collaborate with operations, trust officers, and finance teams to resolve discrepancies and ensure precise AR records. The...Collections
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- What We Offer The medication management specialist serves as a part of the healthcare... ...responsibilities include assessing and collecting data from customers to resolve prescription... ...: Identifies opportunities to improve processes. Collaborates with team members to achieve...Process improvement
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