Credit and Collections Analysts are responsible for credit investigation and review on new ... Meet periodically as requested, with management to discuss the status of past-due customers.
Credit and Collections Analysts are responsible for credit investigation and review on new ... Meet periodically as requested, with management to discuss the status of past-due customers.
CREDIT AND COLLECTIONS ANALYST
Mobile, AL · On-site
Credit and Collections Analysts are responsible for credit investigation and review on new ... Meet periodically as requested, with management to discuss the status of past-due customers.
CREDIT AND COLLECTIONS ANALYST
Mobile, AL · On-site
Credit and Collections Analysts are responsible for credit investigation and review on new ... Meet periodically as requested, with management to discuss the status of past-due customers.
Collections Specialist
Mobile, AL · On-site
$25K/mo
As a Collections Specialist, you'll play a vital role in protecting the financial health of a ... Patience and stress management * Problem-solving skills * Critical thinking skills Education:
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Collections Specialist
Mobile, AL · On-site
$25K/mo
As a Collections Specialist, you'll play a vital role in protecting the financial health of a ... Patience and stress management * Problem-solving skills * Critical thinking skills Education:
Remote Collection Specialist
Mobile, AL · On-site
$14 - $19/hr
GENERAL SUMMARY The Collections Specialist role will be responsible for managing the company's accounts receivable, ensuring timely and effective collection of outstanding payments from clients. The ...
Remote Collection Specialist
Mobile, AL · On-site
$14 - $19/hr
GENERAL SUMMARY The Collections Specialist role will be responsible for managing the company's accounts receivable, ensuring timely and effective collection of outstanding payments from clients. The ...
Manage the planning, organization, and financial activities related to project registrations, invoicing, WIP management, revenue recognition, and collections. Partner with Corporate Accounting and ...
Manage the planning, organization, and financial activities related to project registrations, invoicing, WIP management, revenue recognition, and collections. Partner with Corporate Accounting and ...
Manage resident trust accounts, billing support, private pay collections, and accounts receivable. * Process resident admissions financial paperwork and explain financial obligations to residents and ...
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Manage resident trust accounts, billing support, private pay collections, and accounts receivable. * Process resident admissions financial paperwork and explain financial obligations to residents and ...
Assistant Manager - Credit
Foley, AL · On-site
$17.50 - $18/hr
A day in the life of a Credit Assistant Manager: - Credit and Collections: Positively impact growth and revenue through communicating with customers and collecting on accounts on a daily basis ...
Assistant Manager - Credit
Foley, AL · On-site
$17.50 - $18/hr
A day in the life of a Credit Assistant Manager: - Credit and Collections: Positively impact growth and revenue through communicating with customers and collecting on accounts on a daily basis ...
Assistant Manager - Credit
$17.50 - $18/hr
A day in the life of a Credit Assistant Manager: - Credit and Collections: Positively impact growth and revenue through communicating with customers and collecting on accounts on a daily basis ...
Assistant Manager - Credit
$17.50 - $18/hr
A day in the life of a Credit Assistant Manager: - Credit and Collections: Positively impact growth and revenue through communicating with customers and collecting on accounts on a daily basis ...
The Branch Manager is responsible for the overall performance of the branch , including sales, collections, and team development. This role leads a small team, drives daily execution, and ensures ...
The Branch Manager is responsible for the overall performance of the branch , including sales, collections, and team development. This role leads a small team, drives daily execution, and ensures ...
Branch Manager
Gulf Shores, AL · On-site
The Branch Manager is responsible for the overall performance of the branch , including sales, collections, and team development. This role leads a small team, drives daily execution, and ensures ...
Branch Manager
Gulf Shores, AL · On-site
The Branch Manager is responsible for the overall performance of the branch , including sales, collections, and team development. This role leads a small team, drives daily execution, and ensures ...
We are looking for a Property Manager that is a passionate and energetic leader who will oversee ... payables Persistent follow up on collections and past due balances Process applications ...
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We are looking for a Property Manager that is a passionate and energetic leader who will oversee ... payables Persistent follow up on collections and past due balances Process applications ...
Manage all customer satisfaction and problem resolution issues including freight bill corrections, weight and inspection issues, lost and damaged claim issues, missed pickups, collections, etc.
Manage all customer satisfaction and problem resolution issues including freight bill corrections, weight and inspection issues, lost and damaged claim issues, missed pickups, collections, etc.
Manage all customer satisfaction and problem resolution issues including freight bill corrections, weight and inspection issues, lost and damaged claim issues, missed pickups, collections, etc.
Manage all customer satisfaction and problem resolution issues including freight bill corrections, weight and inspection issues, lost and damaged claim issues, missed pickups, collections, etc.
Director of Accounts of Receivable
Mobile, AL · On-site
This role focuses on improving DSO, customer creditworthiness, establishes and monitors credit limits, manages collections efforts, and mitigates financial risk associated with customer accounts.
Director of Accounts of Receivable
Mobile, AL · On-site
This role focuses on improving DSO, customer creditworthiness, establishes and monitors credit limits, manages collections efforts, and mitigates financial risk associated with customer accounts.
Front Office Manager
Mobile, AL · On-site
Administrative Case Management * Attention to detail * Customer Service focus * Strong computer ... Patient collections, collection balancing as per Financial Arrangement THE IDEAL CANDIDATE WILL ...
Front Office Manager
Mobile, AL · On-site
Administrative Case Management * Attention to detail * Customer Service focus * Strong computer ... Patient collections, collection balancing as per Financial Arrangement THE IDEAL CANDIDATE WILL ...
Front Office Manager
Mobile, AL · On-site
Administrative Case Management * Attention to detail * Customer Service focus * Strong computer ... Patient collections, collection balancing as per Financial Arrangement THE IDEAL CANDIDATE WILL ...
Front Office Manager
Mobile, AL · On-site
Administrative Case Management * Attention to detail * Customer Service focus * Strong computer ... Patient collections, collection balancing as per Financial Arrangement THE IDEAL CANDIDATE WILL ...
... and collections. * Ensure only authorized contracts are executed and that order changes are ... Manage office facilities and storage locations, including lease renewals, improvements, repairs ...
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... and collections. * Ensure only authorized contracts are executed and that order changes are ... Manage office facilities and storage locations, including lease renewals, improvements, repairs ...
Practice Manager Outpatient
Fairhope, AL · On-site
The Practice Manager maintains efficient and accurate day-to-day operations of the medical office ... Set operational checks and balances to ensure accuracy of front-desk patient collections.
Practice Manager Outpatient
Fairhope, AL · On-site
The Practice Manager maintains efficient and accurate day-to-day operations of the medical office ... Set operational checks and balances to ensure accuracy of front-desk patient collections.
The Practice Manager maintains efficient and accurate day-to-day operations of the medical office ... Set operational checks and balances to ensure accuracy of front-desk patient collections.
The Practice Manager maintains efficient and accurate day-to-day operations of the medical office ... Set operational checks and balances to ensure accuracy of front-desk patient collections.
Practice Manager Outpatient
Fairhope, AL · On-site
The Practice Manager maintains efficient and accurate day-to-day operations of the medical office ... Set operational checks and balances to ensure accuracy of front-desk patient collections.
Practice Manager Outpatient
Fairhope, AL · On-site
The Practice Manager maintains efficient and accurate day-to-day operations of the medical office ... Set operational checks and balances to ensure accuracy of front-desk patient collections.
Collections Manager information
See Mobile, AL salary details
$30.8K - $37.8K
24% of jobs
$38.1K is the 25th percentile. Wages below this are outliers.
$37.8K - $44.8K
13% of jobs
$44.8K - $51.9K
12% of jobs
The median wage is $52.3K / yr.
$51.9K - $58.9K
17% of jobs
$62.9K is the 75th percentile. Wages above this are outliers.
$58.9K - $65.9K
16% of jobs
$65.9K - $73K
5% of jobs
$73K - $80K
4% of jobs
$80K - $87.1K
3% of jobs
$87.1K - $94.1K
2% of jobs
$94.1K - $101.1K
1% of jobs
$101.1K - $108.2K
2% of jobs
$30.8K
$58.3K
$108.2K
How much do collections manager jobs pay per year?
What does a collections manager do?
What is the highest paying collection job?
How does a Collections Manager typically collaborate with other departments to improve recovery rates?
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Job description
Job Title: Credit and Collections Analyst
Department: Account Receivable
FLSA Status: Hourly Non-Exempt
Direct Report: NA
Supervisory Responsibility: NA
Location: Mobile, AL - Corporate Office
Job Summary: Credit and Collections Analysts are responsible for credit investigation and review on new customers, collections of past due accounts, and the general maintenance of customer AR records. This role is also responsible for meeting company AR metrics as determined.
Essential Job Duties and Responsibilities
- Develop and ensure a sense of urgency and culture of quality, safety, and adherence to company core values.
- Monitor approximately 300 active accounts for one of the two geographical regions of the company.
- Research credit history on potential new customers, using available tools to determine creditworthiness and recommend credit limits to management.
- Monitor ERP system for customer orders automatically put on hold and determine whether the order should be released.
- Contact customers for the collection of past due invoices.
- Regularly communicate with outside sales reps on collection issues and provide the sales staff with their customer's aging and status.
- Email customer invoices on a daily, weekly, or monthly basis for customers
- that need special handling.
- Monitor customer 3rd party payment websites and upload or enter invoice information where necessary.
- Work on monthly customer statements generated in ERP system and provide to customer as needed. Prepare weekly check run of accounts payable.
- Provided proof of delivery or other invoice supporting documentation to customers as requested.
- Meet periodically as requested, with management to discuss the status of past-due customers.
- Periodically travel with outside sales reps to visit customers, as needed.
- Occasionally cover for the other Analysts due to absences and monitor orders that are put on credit hold.
- Work with inside sales on pricing discrepancies, where necessary, to collect past due invoices.
- Complete applicable supplier applications as required by new or existing customers.
Basic Job Requirements
- Proficient communication skills
- Willingness to adopt and embrace advances in technology.
- Strong computer skills
- Above average Excel skills
- Strong organizational skills
- Excellent work ethic, ability to manage time and capable of completing job responsibilities without supervision.
- Ability to work occasional overtime
- Experience working with ERP systems.
Experience and Educational Requirements
- 5+ years in an AR credit and collection's role
- Experience in a high pace manufacturing or distribution environment preferred
Travel: Minimal
Other Duties: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Turner Supply Company is an Equal Opportunity Employer. Turner Supply Company does not discriminate based on race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided based on qualifications, merit, and business need.
About Turner Supply
Sourced by ZipRecruiter
Company size
51 - 200 Employees
Headquarters location
Mobile, AL, US
Year founded
1905