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Collections Specialist Jobs
Search all 30 Bank Jobs for Collections Specialist Jobs|
Job Title: Collections Specialist
Company: Jackson Wabash Location: Deerfield, IL Description: Collection Specialist The Collection Specialist will assist customers to resolve disputed items while providing exceptional customer service. This role will report directly to the Credit Manager and is located in Deerfield.Responsibilities:? Make outbound collection calls ? Research Account discrepancies and deductionsRequirements: ? 3-5 years of collections experience? Ability to work in a fast paced environment? Good communication and listening skills? Strong MS Excel skills is a mustFor immediate consideration, please email your resume as a Word document to Register to View !Relevant Keywords: Accountant, Analyst, Bookkeeper, Controller, Collections, Financial, Accounting, expenditures, accounts payable, accounts receivable, ledger, CPA, C.P.A., AP, AR, A/P, A/R, certified public accountant, reconciliations, journal entries, AP/AR Manager, AP/AR Supervisor, Staff AccountantFinancial, accounting, expenditures, certified public accountantAudit, GAAS, GAAP, CIA, CPA, finance, liabilities, compliance, non complianceManager, manage, supervisor, bank, banking, business systems analyst, financial analyst, analyze, analysis, analyst, process analyst, business process analyst, chief financial officer, executive, finance, Credit Analyst, credit, profit, loss, P&L, loan, treasury, analyst, investment, risk, Tax Specialist |
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Job Title: Collections Specialist
Company: BPA Worldwide Location: Shelton, CT Description: A not-for-profit organization since 1931, BPA Worldwide is headquartered in Shelton, Connecticut. BPA has the largest membership of any media-auditing organization in the world, spanning more than 25 countries. Worldwide, BPA serves more than 2,500 media properties—including over 1,900 B-to-B publications, more than 400 consumer magazines and newspapers, 100+ Web sites, and events, email newsletters, databases, wireless and other advertiser-supported media—as well as more than 2,600 advertiser and agency members. We have eight offices worldwide. The Collections Specialist is responsible for expediting payment on accounts with outstanding balances. ESSENTIAL DUTIES AND RESPONSIBILITIES: · Works in conjunction with Accounts Payable to determine outstanding monies due to BPA; · Makes a minimum of ten collection calls daily to customer’s accounting department personnel; · Answers and researches customer invoicing inquiries; · Reviews accounts and generates a daily list of accounts on hold for the release of circulation statements by printer; · Processes and mails monthly 40/60/80-day letters, termination letters and other collection-related correspondence; · Analyzes overdue A/R and reports on results weekly; · Maintains active contact logs; · Processes credit cards and credits write-offs to bad debt; · Responds to internal requests for information; REQUIREMENTS: § At least one year of collections experience § Must be comfortable making collections calls and able to tactfully handle difficult customers; § Ability to learn BPA’s rules and bylaws that pertain to paying invoices and the consequences of failure to pay; § Strong attention to detail; § Consistent follow-up on open issues; § Working knowledge of MS Great Plains Dynamics Collection Management a plus; You will be working with a great team in a professional, corporate, and performance-focused company. In return for your contributions, you will receive a competitive salary and an excellent benefits package. The Shelton HQ corporate campus has an extensive list of amenities including: banking, employee fitness center, beauty salon, restaurants, organized league sports, dry cleaners, day care and concierge services. |
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Job Title: Collection Specialist
Company: Accountemps Location: Fountain Valley, CA Description: Classification: Temporary Compensation: $16.00 to $17.00 per hour Collections Specialist needed ASAP! ! ! Credit Union is looking for a Collections Specialist with experience in Bank/Credit Union Collections. The Collections specialist will join a team of 5 collectors in driving down delequencies from 30 to 120 days past due. The Collection specialist must be motivated, experienced and willing to work some overtime (Pays time and a half). All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. Accountemps is the world's leader in specialized temporary financial staffing. We provide exciting temporary, temporary-to-hire and project opportunities in the areas of accounting, bookkeeping, finance, and many more. Through our parent company, Robert Half, we've been matching highly skilled finance and accounting professionals with clients since 1948. Our relationships with top companies in 350 locations worldwide ensure you enjoy competitive pay, challenging careers and assignments with excellent opportunities for full-time employment. Don't take our word for it. In 2007 Fortune magazine ranked us # 1 in our industry on the list of America's Most Admired Companies. 9 out of 10 of our clients and candidates would recommend our service to a colleague Contact your local Accountemps office at Register to View or visit www.accountemps.com to find out more about this job and other job opportunities. Accountemps is an Equal Opportunity Employer. Apply for this job now or contact our branch office for additional information. Job Requirements Credit Union/Bank Collections By Clicking 'Apply Now' you are agreeing to Robert Half Terms of Use |
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Job Title: Collections Specialist
Company: Accountemps Location: La Jolla, CA Description: Classification: Temporary Compensation: $14.00 to $17.00 per hour San Diego based firm and is searching for a seasoned Collections Specialist. Our client is looking for a candidate who has a track record of being the top professional collector in their department. This is a temporary to full-time opportunity. The ideal candidate will be knowledgeable in bankruptcy law, legal accounts and real estate loan collections. This person will represent the credit union in legal matters, working directly with the court and attorneys or vendor agencies, and will evaluate and determine the best course of action to successfully resolve difficult member situations and delinquent cases. Additionally, this Collector will serve as the Custodian of Records for the credit union in all legal and bankruptcy matters. Please send with your resume to [Click Here to Email Your Resumé] and include "JO# 00400-115068" in the subject line. We can't wait to speak with you! All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. Accountemps is the world's leader in specialized temporary financial staffing. We provide exciting temporary, temporary-to-hire and project opportunities in the areas of accounting, bookkeeping, finance, and many more. Through our parent company, Robert Half, we've been matching highly skilled finance and accounting professionals with clients since 1948. Our relationships with top companies in 350 locations worldwide ensure you enjoy competitive pay, challenging careers and assignments with excellent opportunities for full-time employment. Don't take our word for it. In 2007 Fortune magazine ranked us # 1 in our industry on the list of America's Most Admired Companies. 9 out of 10 of our clients and candidates would recommend our service to a colleague Contact your local Accountemps office at Register to View or visit www.accountemps.com to find out more about this job and other job opportunities. Accountemps is an Equal Opportunity Employer. Apply for this job now or contact our branch office for additional information. Job Requirements A degree is preferred with approximately 7-10 years of applicable collections experience. The Collector must possess knowledge of all regulations governing consumer loan and real estate loan collections, bankruptcy laws and legal account administration as well as a knowledge of real estate delinquency resolution and REO management. By Clicking 'Apply Now' you are agreeing to Robert Half Terms of Use |
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Job Title: Collections Specialist (SEEKING SALES FOCUSED CANDIDATES!!!)
Company: BCU Location: Vernon Hills, IL Description: Build a Career with Us! Who We Are With over a billion dollars in total assets, Baxter Credit Union (BCU) is one of the nation's top 100 credit unions. BCU is a leader and innovator in the lending and financial resources industry. Serving more than 135,000 members, BCU prides itself on world class service, innovative technology, and providing long-lasting value to its members. Recently named to the Companies That Care honor roll, BCU is known for our commitment to employee success. Discover the BCU Advantage when you join us in Vernon Hills, IL as a: Collections Specialist with Sales Focus What We Need Position Overview Manage a portfolio early and late stage delinquent account holders within the BCU loan and credit card portfolios ensuring adequate collection efforts are performed to reduce delinquency and mitigate losses while maintaining excellent member service. Contact members with outbound calls and handle inbound calls to counsel, negotiate and arrange for payment on loan, credit card and share accounts. Perform proper collection activity including skip tracing, collateral and credit analysis as required to resolve complex delinquency issues. Assist members with questions and attempt to resolve any issues outstanding on member accounts. Position Responsibilities - Responsible for achieving agreed upon delinquency and charge-off goals. - Responsible for all pre-charge-off collection activity on assigned collection accounts - Perform agreed upon quantity and quality of collection activity on assigned accounts. This includes working with members in addition to repossession agents, insurance companies and attorneys in order to resolve delinquency issues. Must perform thorough account follow up and ensure proper actions, documentation and analysis are being taken to resolve delinquent accounts - Assist the team in handling inbound calls or other member issues outside of assigned account workload - Ensure compliance with all state and federal regulatory and legal standards. - Perform additional duties as requested. |
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Job Title: Collections Specialist
Company: Accountemps Location: Midland, TX Description: Classification: Temporary to Full Time Compensation: $11.00 to $14.00 per hour Collections Representative needed immediately for local credit union in Midland. You will be responsible for managing collections on up to but not limited to 50 accounts. You will make outbound sales calls and track collections on accounts that are up to 45 days- past due. In addition you will run monthly reports and report all activities to the collection manager. All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. Accountemps is the world's leader in specialized temporary financial staffing. We provide exciting temporary, temporary-to-hire and project opportunities in the areas of accounting, bookkeeping, finance, and many more. Through our parent company, Robert Half, we've been matching highly skilled finance and accounting professionals with clients since 1948. Our relationships with top companies in 350 locations worldwide ensure you enjoy competitive pay, challenging careers and assignments with excellent opportunities for full-time employment. Don't take our word for it. In 2007 Fortune magazine ranked us # 1 in our industry on the list of America's Most Admired Companies. 9 out of 10 of our clients and candidates would recommend our service to a colleague Contact your local Accountemps office at Register to View or visit www.accountemps.com to find out more about this job and other job opportunities. Accountemps is an Equal Opportunity Employer. Apply for this job now or contact our branch office for additional information. Job Requirements 2+ years of collection experience is required. Bilingual preferred. Must be comfortable making outbound calls. By Clicking 'Apply Now' you are agreeing to Robert Half Terms of Use |
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Job Title: Collections Specialist
Company: Accountemps Location: Stockton, CA Description: Classification: Temporary Compensation: Pay up to $13.00 per hour Consumer Collections Specialist is needed for a local bank. Your good communication skills are needed for this challenging position. A successful candidate will have 2+ years of experience in this field. All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. Accountemps is the world's leader in specialized temporary financial staffing. We provide exciting temporary, temporary-to-hire and project opportunities in the areas of accounting, bookkeeping, finance, and many more. Through our parent company, Robert Half, we've been matching highly skilled finance and accounting professionals with clients since 1948. Our relationships with top companies in 350 locations worldwide ensure you enjoy competitive pay, challenging careers and assignments with excellent opportunities for full-time employment. Don't take our word for it. In 2007 Fortune magazine ranked us # 1 in our industry on the list of America's Most Admired Companies. 9 out of 10 of our clients and candidates would recommend our service to a colleague Contact your local Accountemps office at Register to View or visit www.accountemps.com to find out more about this job and other job opportunities. Accountemps is an Equal Opportunity Employer |
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Job Title: Collections Specialist - Team Lead
Company: Telhio Credit Union Location: Columbus, OH Description: About the Position Telhio is seeking a Team Lead - Collections Specialist that will be responsible for performing collection activities associated with delinquent account identification and resolution. Utilizes knowledge of collection policies and procedures to establish goals and objectives for review of individual delinquent loan accounts, determine probable reasons for account status, and contact members to resolve the delinquency and favorably maintain the Credit Union image. This person will be their shift supervisor, handle escalated calls, and generate reports on as needed basis. Qualifications Qualified applicants must present a professional appearance, have good credit, be bondable and must pass a background check and drug screen test. Additional job qualifications are: · Must have previous 1-2 years collections experience. · Preferred candidates will have previous collections experience with a credit union, financial institution and have skip tracing experience. · Must be familiar with basic technical information regarding various filing requirements in connection with foreclosures, wage garnishments bankruptcies, repossessions, etc. · Must have a full understanding of Fair Debt Collection Policy Act. · Good oral and written communication skills are essential. · Strong computer/PC skills. Must have ability to operation standard office machines needed to perform job duties such as copier and calculator.
Physical DemandsThe physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, you will need to have good manual dexterity as well as speaking and hearing ability. This position requires sitting; some reaching; some stooping or kneeling. The employee must occasionally lift or move up to 10 pounds. Work Environment
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderately consistent with the noise generally found in an office including those generated by office equipment. Telhio is an equal opportunity employer.
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Job Title: Collections Specialist
Company: Stivers Staffing Services Location: Bridgeton, MO Description: Collection Specialist needed in the Bridgeton area! A large area Credit Union is currently seeking qualified individuals to work at the Bridgeton location making 30-60 day collection calls. The position is a long term temporary opportunity for the right candidate. Qualified candidates must have 1-2 years of recent collections experience, excellent communication skills, and a stable work history. Please apply online for immediate consideration. Refer to job |
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Job Title: Collection Representative
Company: Allina Hospitals and Clinics Location: Brooklyn Center, MN Description: Who Cares? We Do! . . . for our patients, our communities, and each other – Allina Hospitals & Clinics! Located in Minnesota and western Wisconsin, we are a not-for-profit system of hospitals, clinics and other health care services, united in caring for our patients – with unparalleled talent, knowledge and technology; caring for our communities – through collaborative efforts to promote stewardship, compassion and wellness; and caring for each other – in an environment that puts patients first and helps passionate people excel. This is what makes Allina unique. Won’t you join us? Responsibilities: Collect on past due accounts by making outbound and inbound calls, handle and update all mail received on accounts, skip trace when needed, attend training as required, maintain call standards, and follow Reliance procedures for attorney handling and insurance follow-up. Qualifications: High school diploma or GED equivalent. At least one year on collection experience-preferred medical. Knowledge of the FACS and Excellian system a plus-must be comfortable with computers and multi tasking on several systems at one time. Familiar with the internet, outlook along with excellent communication skills. Pay, Benefits & Work Schedule:Full time position (40 hours per week). Day shift. 8:30 am - 5:00 pm Monday through Friday working one night a week. We have a place for you at Allina Hospitals & Clinics. If you are interested in becoming part of our award winning team of professionals, please apply online today at www.allina.com/jobs and reference job opening id 413640. Allina is proud to offer highly competitive salaries and comprehensive benefits that include a 401(k)/403(b), tuition reimbursement, day care reimbursement accounts, banking services and much, much more. Check online for other opportunities throughout Allina! |
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