Collections Associate
HD Supply Management, LLC (USA)
Job Summary Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. Major Tasks, Responsibilities, and Key Accountabilities Communicates with customer to determine reason for overdue payment and review terms of sale, service, or credit contract. Receives payments and posts amount paid to customer account. Documents information about financial status of customer and status of collection efforts. Reviews and monitors assigned accounts and all applicable collection reports. to maintain up-to-date customer records. Maintains clear documentation of customer contact through the collection or dispute process. Ensures timely follow-up of open disputes is completed in accordance with service level agreements. Resolves internal and external customer non-payment issues, invoice discrepancies, and customer payments outside of approved terms. 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. At HD Supply, we believe that our core purpose is to improve our associates’ lives and equip them with the tools needed to provide exceptional customer experiences every day. As one of the largest industrial distributors in North America, we enable our customers’ success by consistently delivering what they need, where and when they need it. HD SUPPLY has more than 80 years of experience supporting our customers with leadership positions in the maintenance, repair and operations (MRO). With 44 distribution centers spread across 25 states and two Canadian provinces, HD Supply provides an expansive offering of approximately 200,000 SKUs featuring high-quality, name-brand and proprietary products – all at competitive prices. Combine this with our industry-leading, value-add services – including localized jobsite delivery, will-call and direct-ship options, diversified logistics and innovative solutions – and you can see why our more than 300,000 customers continue to trust HD Supply as their first choice supplier for getting the job done. #J-18808-Ljbffr
- ...information about financial status of customer and status of collection efforts.Reviews and monitors credit sources, credit files, customer... ...promotes equity, respect, and advocacy for every HD Supply associate. We value the diversity of our people.Equal Employment...SuggestedContract work
$52k - $62.4k
...Staff Accountant / Accounts Receivable Collections Specialist Company Overview ThermaServe Mechanical, Inc. is a well-established... ...financial and customer information. Qualifications · Associate's or Bachelor's degree in Accounting, Finance, or a related field...SuggestedFull timeFor contractorsWork at office- ...Collections Representative The Collections Representative is responsible for managing overdue accounts and recovering outstanding... ...an exhaustive list of qualifications, skills, efforts, duties, responsibilities or working conditions associated with the position....Suggested
- ...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...SuggestedTemporary workWork at officeFlexible hours
- ...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...SuggestedWork at office
- ...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, monitoring...Hourly payWeekly payLocal areaWorldwideRelocation
- ...you love the vision of Borland Groover and find your values align with ours, apply to join our team! POSITION SUMMARY The Collections Specialist at Borland Groover is part of the Collections Team. The primary responsibility of the Collections Specialist is to collect...Temporary workWork at officeLocal areaImmediate start
- ...Debt Collections Specialist - Build Your Career with Us!!!Are you a confident communicator who thrives in a fast-paced, goal-driven environment... ...exhaustive list of qualifications, skills, efforts, duties, responsibilities or working conditions associated with the position....Hourly payTemporary workCasual work
- ...Debt Collections Specialist - Build Your Career with Us!!! Are you a confident communicator who thrives in a fast-paced, goal-driven... ...list of qualifications, skills, efforts, duties, responsibilities or working conditions associated with the position. #J-18808-Ljbffr...Hourly payWeekly payTemporary workCasual work
- 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
- ...The Accounts Receivable & Collections Specialist is part of a team of highly motivated, customer-oriented individuals seeking to deliver... ...discretion of the company. Education And/or Experience BS or Associates degree in Accounting or Finance is preferred Minimum of 2+...Contract workWork at office
- 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...
$23 - $25 per hour
...Credit and Collections Specialist As a Credit and Collections Specialist, you will manage assigned accounts, proactively identifying issues and driving resolution plans. You will provide regular account updates, including invoice submissions, portal management, and...Contract workTemporary workWork 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
- ...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
$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$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- ...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
$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$26 - $29 per hour
...responsible for the accurate preparation, review, processing, and collection of client billings while also providing support for other... ...Perform other accounting duties as assigned. What We're Looking For Associate’s degree in accounting is preferred. Proven experience as an...Work at officeImmediate start$16 - $18 per hour
Join to apply for the Accounting Clerk role at SHOTTENKIRK AUTOMOTIVE GROUP, INC 3 days ago Be among the first 25 applicants Payroll and Pay Range This range is provided by SHOTTENKIRK AUTOMOTIVE GROUP, INC. Your actual pay will be based on your skills and experience —...Full timeWork at officeMonday to Friday- ...incumbents of this class.) Duties and Responsibilities: The following is a representative list of the duties and responsibilities associated with this position: * Follow a documented system of accounting policies and procedures * Oversee vendor management and...Local areaShift work
- Accounting ClerkThe 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
- ...Medical Collections Specialist Experience the HCA Healthcare difference where colleagues are trusted, valued members of our healthcare team. Grow your career with an organization committed to delivering respectful, compassionate care, and where the unique and intrinsic...Work at office
$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 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
$15 - $17 per hour
...: APPLY TODAY!! Full-Time Collection Specialist (on-site) We are currently seeking Full-Time Collection Specialists with a base pay of $15-$17 per hour plus unlimited bonus potential. Our Company: Revco Solutions Inc. is an Accounts Receivable Management company...Hourly payFull timeMonday to FridayFlexible hours- ...Party Debt CollectorRadius Global Solutions LLC, is hiring experienced Third Party Debt Collectors to join our team!The Third Party Collections Agent initiates the appropriate action to collect past due balances and record accurate notes on delinquent accounts.Essential...Hourly payCasual 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 job
- 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 Deal Biller / Accounting...
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