SENIOR CREDIT AND COLLECTION jobs in UNITED STATES, United Kingdom #4

, 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...

, 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...

, 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...

reporting to senior management on collections status and exposure. Handle customer collection outreach and address customer.... Monitor customer credit exposure and limits. Execute customer collections management processes. Provide regular and ad hoc...

-level information gathering and verification for certain accounts when more senior employees, managers or the client... incoming and outgoing collection calls Negotiating balance in full payments, payment arrangements or legal referrals...

Service) may perform entry-level information gathering and verification for certain accounts when more senior employees... and employment information. Handling incoming and outgoing collection calls Negotiating balance in full payments, payment...

more senior employees, managers or the client have either recommended an account for Administrative Wage Garnishment/Litigation... and employment information. Handling incoming and outgoing collection calls Negotiating balance in full payments, payment...

-level information gathering and verification for certain accounts when more senior employees, managers or the client... incoming and outgoing collection calls Negotiating balance in full payments, payment arrangements or legal referrals...

to our Direct Bill Collection clients. The department is responsible for resolving customer inquiries, investigating billing... disputes, producing invoicing/other billing support, and processing AR payments via credit card. Essential duties...

and making collection calls to outstanding accounts. Enlist the efforts of sales and senior management when necessary... as required by Customers. Research and complete credit/rebills. Identify issues causing billing delays and/or errors and make recommendations...

and review reports on aged receivables and collections efforts, providing insights and recommendations to senior management... team adheres to company policies and procedures, as well as federal, state, and local laws governing debt collection...

, 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...

, 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...

. This position reports to the Senior Director, Accounts Receivable, Cash Applications, Credit and Collections. YOUR DAY-DAY: (aka... collection targets. Advise management of potential problems with customer’s cash flow, works to minimize risk, resolve credit...

, 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...

, 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...

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...