Collections Specialist
Easy Ice
Build your best future with the Easy Ice team- Cool Careers Start Here! We’re a growing company that provides an all-inclusive commercial ice machine subscription to business owners nationwide. We’ve been changing our industry for the better since we started in 2009, and we’re not slowing down anytime soon. As a member of our team, you’ll be helping restaurants, bars, hospitals, hotels, and other businesses get the ice they need without spending a fortune or stressing out. We’ll invest in your professional development and overall quality of life because we know employee satisfaction is key to our success. Easy Ice doesn’t just want to be the #1 commercial ice machine solution in America—we also want to be one of the best places to work. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries across the globe. You will have the opportunity to develop yourself through meaningful work projects and learning opportunities. We strive to provide our employees with an experience, focused on supporting their physical, financial, and emotional wellbeing. Become a member of the Easy Ice team and thrive in an empowering company culture where your voice and ideas will be heard – your next great opportunity is just a few clicks away! What you will do: The Collection Specialist is responsible for creating invoices and credit memos and issuing them to customers by all necessary means. This includes ensuring efficient, timely, and accurate payment of accounts, and updating customer files. Additional responsibilities include collection of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Essential duties and responsibilities: Maintain up-to-date billing system Generate and send out invoices Follow up on, collect and allocate payments Carry out billing, collection and reporting activities according to specific deadlines Perform account reconciliations Monitor customer account details for non-payments, delayed payments and other irregularities Research and resolve payment discrepancies Generate age analysis Review AR aging to ensure compliance Maintain accounts receivable customer files and records Follow established procedures for processing receipts, cash etc. Process credit card payments Prepare bank deposits Investigate and resolve customer queries Process adjustments Develop a recovery system and initiate collection efforts Communicate with customers via phone, email, mail or personally Collect data and prepare monthly metrics Bi-weekly meetings with branch managers Evaluate customer base and communicate results to branch managers Position qualifications: Education: High school diploma or GED required; college coursework/degree preferred. Bilingual (Spanish) preferred. Experience: 2+ years of relevant work experience Knowledge of general accounting principles, bookkeeping procedures and accounts receivable Demonstrated track record of interacting and working effectively with others Working knowledge of various computer programs including Microsoft Office with an emphasis on Excel Other desired skills: Strong ability to work independently with minimal supervision; as well as a strong team player that works well in a collaborative environment Deal well with uncertainty and time pressures Good problem solving skills, detail-oriented, and ability to follow through to conclusion Excellent organizational skills Work environment: Work primarily in a climate controlled environment with minimal safety/health hazard potential Sedentary, sitting, walking, occasional lifting (overhead, waist level) from floor, bending, frequent near vision use for reading and computer use Sits for extended periods of time Must have sufficient visual acuity to be able to work, for prolonged periods of time, on a computer monitor Disclaimer: The above statements are intended to describe the general nature and level of work performed by people assigned to this classification. They are not intended to be an exhaustive list of all job duties performed by the personnel so classified. Easy Ice is an Equal Opportunity Employer that does not discriminate on the basis of actual or perceived race, color, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth and pregnancy-related conditions), gender identity or expression (including transgender status), sexual orientation, marital status, military service and veteran status, physical or mental disability, genetic information or any other characteristic protected by applicable federal, state or local laws. #J-18808-Ljbffr
$20 per hour
...footing while lowering the cost of doing business for creditors across many industries. About This Role We are looking for a Collections Specialist to join our team in Lenexa, Kansas. At TrueAccord, we do things differently. We aren't just "collecting debt", we are...SuggestedHourly payWork at officeLocal areaFlexible hours$26 - $28 per hour
...Collections Specialist Overland Park, Kansas, United States At LUX Infusion, we're reimagining infusion care to be more human, supportive, and connected. Inspired by lux meaning light - we guide patients, providers, and partners through complex therapies with clarity...SuggestedWork at office$20 per hour
...transform debt resolution and help people toward financial health. Location Lenexa, Kansas – On‑site, full‑time. Position Collections Specialist – operating in a modern, empathy‑driven environment, not traditional aggressive debt collection. Responsibilities Serve as...SuggestedHourly payFull timeWork at officeFlexible hours$20 per hour
...paid vacation and personal time off (PTO) Career Pathing: Build a long-term career with opportunities for growth within the collections and Fintech industry Qualifications & Experience: Needed: High school diploma or GED, and a high sense of ownership, resilience...SuggestedHourly payWork at officeLocal areaMonday to FridayFlexible hours- ...Splintek is seeking a meticulous Accounts Receivable specialist to join our Lenexa, KS team. You will oversee the recording and collection of customer invoices, verify deposits, process payments, and maintain AR records in SAGE to ensure accurate cash flow. Responsibilities...Suggested
$20 per hour
...truck, or A vehicle capable of towing a trailer and a trailer you\'ll use for the job. We\'re hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there. This role is...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shift$20 per hour
...your 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 a...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift$18 - $20 per hour
...Summary The Collection Specialist engages with clients in a professional manner to identify the root cause for payment disruption and then works with the client to resolve their account in full or to establish an acceptable payment stream or arrangement. Responsible for...Hourly payFull timeTemporary workWork at office- ...Join our mission-driven team as a Collections Specialist , where your goal is to humanize the debt resolution process. This isn’t your typical “collections job” - this is a jumping off place for your career.In this role, you will help consumers navigate their way back...
$18 - $20 per hour
...Scrubs Position Overview We are seeking an energetic, detail-oriented, and professional Patient Account & Medical Collections Representative to join our growing healthcare team. If you thrive in a fast-paced environment, possess strong communication...Permanent employmentContract workLocal areaMonday to Friday$18 per hour
...Description QCHI is currently seeking qualified individuals for a COLLECTIONS position with GENEROUS BONUS POTENTIAL. !!!ASK ABOUT OUR $500 SIGN ON BONUS!!! Applicants must reside in the Kansas City metro area. Selected candidates will have the opportunity to work remotely...Hourly payFull timeWork at officeLocal areaRemote workRelocation packageShift work- Job Title Essential Functions and Primary Duties Review aged accounts to resolve with client or fix account in system Resolve a full range of internal and external requests (i.e. discrepancies) Assist with training on subject matter (i.e. commission accounting...
$60k
...Position Title Accounts Receivable / Credit & Collections Specialist Overview We are seeking an Accounts Receivable / Credit & Collections Specialist to join a growing finance team in Kansas City. The ideal candidate is a self-starter who can work independently, communicate...Work at officeRemote work- ...Accounts Receivable Collections Specialist Thornton Tomasetti applies engineering and scientific principles to solve the world's challenges. An independent organization of creative thinkers and innovative doers collaborating from offices worldwide, our mission is to...Work at officeLocal areaWorldwide
- ...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...Extra incomePart timeFlexible hoursShift work
- ...to our employees to achieve their full potential and cultivate a rewarding career. The Role The Accounts Receivable Collections Specialist will contribute to our Client Services Group by following up on outstanding project receivables for specific offices and/or...Work at officeLocal areaWorldwideFlexible hours
- RDSolutions in Kansas City, MO is seeking motivated individuals for flexible part-time work. Ideal for parents looking to fit work around their children's schooling. Responsibilities include independent task completion, data entry, and ensuring project criteria are met...Part timeFlexible hours
- RetailData LLC is looking for self-motivated individuals for flexible part-time jobs in Kansas City, Missouri. Perfect for stay-at-home parents, no experience is required but is helpful. You can manage your hours based on your availability and assignments can be completed...Part timeFlexible hours
- ...Container, Industrial, Metal, Nameplate- Membrane Switch, Roll Label, Sign, and Textile decorating markets. About The Job The Credit and Collections Representative provides excellent customer service by resolving credit, collections, accounts receivable, and cash application...Temporary workWork experience placementFlexible hours
$20 - $25 per hour
...for professional growth and advancement within the accounting team. Key Responsibilities: Manage accounts receivable, including collections, posting payments to customer accounts, and generating aging reports Perform monthly reconciliations for payment accounts and balance...Hourly payFlexible hours- ...coding, approvals, and payment processing Manage Accounts Receivable : invoicing, posting payments, resolving discrepancies, and collections follow‑up Reconcile vendor statements and customer accounts; research and resolve variances Support month‑end close activities (basic...Full time
$27 - $29 per hour
Accounting & Finance Recruiting Manager at Morgan Hunter This position provides both administrative and accounting support with a strong focus on accounts payable and financial accuracy. The ideal candidate is organized, dependable, and able to manage multiple priorities...Contract workWork at office- Job Description Job Description About the Position We are seeking a dependable, detail-oriented, and organized Accounting Assistant – Accounts Payable (AP) to join our accounting team. This position plays an important role in supporting the day-to-day accounting...Work experience placementWork at office
- About the Role This is an opportunity to step into a high-impact, full-cycle Accounts Payable role within a fast-growing, evolving finance team. You’ll play a critical role in ensuring vendors are paid accurately and on time, while helping strengthen processes and support...
$45.07k - $63.1k
Job Title Location 9001 W. 62nd Street, Merriam, KS, 66202, United States Base Pay $45,071.00 - $63,099.00 / Year Employee Type Full-Time Required Degree High School Minimum Experience 2 Years Description RequirementsFull time- ...PAR Electrical Contractors, LLC seeks a detail-oriented Accounts Receivable Administrator to support billing, collections, payment processing, and customer account maintenance. Ensure invoices are accurate and payments are applied promptly. The role reports to AR Manager...For contractorsWork at office
- ...team and to start earning unlimited income! Qualifications: Previous experience in customer service, retail, call centers, collections, sales and/or telemarketing. Proven ability and desire to help people. Excellent listening and negotiation skills with a...Hourly payFull timeTemporary workCurrently hiringMonday to Friday
$70.35k - $205.8k
...functional/technical expertise in FSCM, specifically: Credit Management (credit control areas, credit segments and credit master day), Collections Management (collection strategy, worklists and segmentation rules) and Dispute Management (dispute case processing, workflows and...Work experience placementLive inWork at officeLocal area- ...Job Description Job Description Description: Job Title: Contact Us Collections Representative Job Summary: The Contact Us representative works directly with consumers, attorneys and authorized parties via our Contact Us website via email. The representative...Temporary workWork at officeFlexible hours
$70.35k - $205.8k
...functional/technical expertise in FSCM, specifically: Credit Management (credit control areas, credit segments and credit master day), Collections Management (collection strategy, worklists and segmentation rules) and Dispute Management (dispute case processing, workflows and...Work experience placementLive inWork at officeLocal area
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