Credit & Collections Specialist
Legrand Group
At a Glance Legrandhas an exciting opportunity for a Credit & Collection Specialist to join the Electrical Wiring System Pass & SeymourTeam . This position reports to Syracuse, NY . This individual will be responsible for the collection of customer accounts receivable balances in compliance with established company policies. This includes collection of outstanding past due accounts receivable balances for assigned customers, customer follow-up to address and resolve customer inquiries, assistance with customer deduction resolution and account risk management as well as miscellaneous communication with assigned customers. #J-18808-Ljbffr Legrand Group
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Credit & Collections Specialist in Brooklyn, NY vacancy
- ...specialize in residential, commercial, and industrial electrical services. We are currently seeking a proactive and meticulous AR Collections Coordinator to enhance our finance team. Skills: Proficient with accounting software is advantageous. Excellent communication...SuggestedWork experience placement
Bates Electric
Brooklyn, NY2 days ago $44.97k - $60.69k
...Description Position at Parts Town Collections Specialist See What We’re All About As the fastest-growing distributor of restaurant equipment,... ...don’t worry, we’ve got you covered. The Job at a Glance The Credit Collections Specialist will work as a close partner to our Collections...SuggestedHourly payCasual workWork at officeMidwest Startups
Brooklyn, NY4 days ago$23 - $26 per hour
...We are seeking a detail-oriented and customer-focused Accounts Receivable Specialist to join our accounting team. This role is responsible for managing customer accounts, proactively collecting outstanding balances, researching and resolving payment discrepancies, and...SuggestedHourly payFull timeWork at officeWatershed Foods
Brooklyn, NY2 days ago- ...SERVPRO of Bear, New Castle, and Upper Darby is seeking a professional, organized, and customer-focused Accounts Receivable & Collections Specialist to join our growing office team. This position plays an important role in maintaining the financial strength of our...SuggestedWork at office
Servpro Industries Inc
Brooklyn, NY21 hours ago - ...AWP Safety is seeking a Customer Relations Collections Specialist to deliver excellence in invoicing and payment collection, ensuring payments are received within defined terms and supporting customers’ time and cash flow. The role requires collaboration across Field,...Suggested
SmartRecruiters
Brooklyn, NY2 days ago - ...DarrowEverett LLP is seeking a detail-oriented Collections Clerk to join our finance team in Kentucky. You will manage accounts receivable, contact customers for payment, resolve billing issues, and ensure timely collections to support cash flow. Ideal candidates have...
DarrowEverett LLP
Brooklyn, NY1 day ago - ...Accounts Receivable & Collections Specialist Founded in 2005, PBS Facility Services provides comprehensive facility management solutions to commercial, residential, healthcare, and industrial clients throughout the New York metropolitan area. Our success is built on...Work at office
PBS Facility Services
Brooklyn, NY2 days ago $24 - $28 per hour
...Description Accounts Receivable & Collections Specialist – Part Time TOX® PRESSOTECHNIK is a global leader in press drive systems, sheet metal... ...Controller. Recommend appropriate account actions, including credit review, order holds, payment plans, or further collection activity...Hourly payPart timeMonday to FridayFlexible hoursTOX group.
Brooklyn, NY21 hours ago- ...Summit Properties USA is seeking an experienced Accounts Receivable & Collections Specialist to join our team in New York City and manage tenant accounts receivable and collections for our portfolio of 26 shopping centers across the United States. This is a highly...Work at officeMonday to Friday
Summit Properties
Long Island City, NY1 day ago - ...Advantage Service Company in North Little Rock, AR is seeking an Accounts Receivable/Collections Coordinator to manage invoicing, payments, and collections across the company’s accounts. The role reports to the Controller and sits in the Accounting department. A strong...
AdVantage
Brooklyn, NY2 days ago - ...emphasizes monitoring delinquent accounts, establishing payment plans and supporting write-off determinations. The position involves data collection, reporting, and correspondence preparation while maintaining files and records as part of standard AR #J-18808-Ljbffr...
Louisville Metro Government
Brooklyn, NY3 days ago - ...The J KC is seeking a Specialist, Collections & Accounts Receivable to organize and manage AR functions for specific program activities. You will follow up with customers to update payment information and address past-due accounts, ensuring timely and accurate receipts...
The J KC
Brooklyn, NY4 days ago - ...Jersey seeks an Accounts Receivable professional to analyze and collect monies on customer accounts. The role involves researching... ...Applicants should have an Associate degree and at least 2 years of credit and collection experience, with strong Excel skills and attention...
Terumo Cardiovascular Group
Brooklyn, NY1 day ago $24 - $28 per hour
...a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Collections Specialist Full Time Clerical Bensenville, IL, US 7 days ago Requisition ID: 2326 Salary Range: $24.00 To $28.00 Hourly Summary of Position...Hourly payFull timeWork at officeD'Artagnan
Brooklyn, NY21 hours ago- Job descriptionThe Credit & Collections Specialist is responsible for working with the Director, Risk Management to ensure credit worthiness of customers, determining lines of credit and payment terms, obtaining payments from delinquent accounts, and providing exceptional...
- Kansas Ag Connection is seeking a Credit/Collections specialist to manage delinquent accounts, resolve disputes, and coordinate credit-related processes. You will contact customers to complete credit applications, verify information, and generate required references and...Work at office
- Littelfuse is seeking a Credit & Adjustment Analyst to support our credit function and improve receivables within our diverse industrial technology company. The role focuses on reviewing accounts, resolving payment discrepancies, and generating reports to mitigate risk...
$22 per hour
## Collections SpecialistApply: Daytona Beach, FL: Full time: Posted Today: R312221# Job Description**The Opportunity**Join Embry-Riddle Aeronautical University as a Collections Specialist supporting the University’s student account collections process. In this role, you...Hourly payFull timeWork experience placementWork at officeWorldwide- Williams Rush & Associates, LLC is seeking an experienced 3rd Party Collection Specialist to join our team in Dallas, TX. You will negotiate and collect payments while delivering professional customer service and maintaining accurate records. Requirements include a minimum...
- CompuGroup Medical is seeking a Collections Specialist to manage outbound collections across a defined client base. This is a phone-first role focusing on persistence, professionalism, and preserving client relationships while securing payments. You will handle a portfolio...
- ...Vision insurance Bonus based on performance Dental insurance The Collections Specialist will be part of a fast-paced goal-oriented collections... ...balance write off, customer reconciliations and processing credit memos. Must communicate & follow up effectively with direct...Remote jobFull timeContract workWork at officeLocal areaRelocation package
- VT Industries, Inc. is seeking a seasoned collections specialist to monitor accounts, secure payments, and manage credit applications. The role involves resolving disputes, maintaining accurate customer files, and coordinating with sales and customer service on account...
- ## Credit & Collections SpecialistEverett, WA, United StatesJob ID: 10407Company: FlukeThe Fluke Finance team is a group of dynamic, results... ...the Accounts Receivable Manager, the Credit & Collections Specialist will be responsible for collections on a portfolio of customer...Hourly payWork at officeLocal area
$20 per hour
...0am-7pm and 12pm-9pm You would work the same schedule Mon-Friday. Education & Experience: Experience in customer service and or collections related roles. High school diploma or equivalent, some college coursework in business related fields preferred. Feeling your best...Hourly payTemporary workWork at officeWork from homeMonday to FridayFlexible hoursShift work- BARR Credit Services, a Caine & Weiner Company, seeks a motivated Collections Representative to join their team. You will be responsible for managing outstanding accounts, communicating with customers to secure payments, and providing exceptional customer service. The...
$20 - $23 per hour
Bilingual Collections Specialist (Spanish/English) On-Site | Alexandria, VA | Full-Time | $20-$23/hr. Based on experience + Commission. Who We Are Nationwide Credit Corporation (NCC) is a leading, results-driven collection agency headquartered in Alexandria, VA. With a...Hourly payFull timeRemote workMonday to FridayWeekend work- As a Collections Specialist , you will play a key role in maintaining the financial health of the organization by managing a portfolio of outstanding... ...appropriate escalation of delinquent accounts, including credit holds, write‑offs, third‑party collections, or legal action....Full timeWork at officeRemote work
- SUMMARY Under limited supervision, the Collection Specialist is responsible for ensuring Motion receives all necessary payments from its customers. The duties include monitoring accounts balances, contacting past due customers for payment, and documenting the debts collected...Local area
- ...while maintaining a positive customer experience. The role emphasizes negotiation, attention to detail, and teamwork in a fast-paced call center environment. Requires one year in collections or customer solutions and proficiency with MS Office. #J-18808-Ljbffr Fifth Third
- ...looking to add an organized, inquisitive, and motivated Collections & Process Improvement Specialist to the team. The primary focus of this role will be... ...priorities and meet deadlines.Preferred SkillsKnowledge of credit and collections best practices.Strong analytical and...Work at officeFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Credit & Collections Specialist. Be the first to apply!
Related searches
- credit collections specialist Brooklyn, NY
- credit controller Brooklyn, NY
- debt collector Brooklyn, NY
- revenue agent Brooklyn, NY
- collections representative full time Brooklyn, NY
- collections representative Brooklyn, NY
- collection specialist Brooklyn, NY
- collection agent Brooklyn, NY
- ar collections specialist Brooklyn, NY
- collections work from home Brooklyn, NY