Credit Collection Associate Jobs (NOW HIRING)

Responsible for credit and collection activity on current students, including providing Boston College students and their families with information and guidance on various options for resolving their ...

Credit / Collection Associate I REPORTS TO: Accounts Receivable / Collections Supervisor OVERVIEW OF ROLE: To notify customers, either by professional telephone contact or by mail, on past due status ...

If Credit & Collection Specialist sounds like something you would be interested in, and you meet ... In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other ...

Credit Collection Associate Reports To: Billing/Accounts Receivable Manager Work Hours: Monday-Friday, 8:00 AM - 5:00 PM (1-hour lunch), hybrid schedule (2 days WFH, 3 days in office) Position ...

Position Summary The key responsibilities of this position are to ensure the timely collection of ... What You'll Do as a Credit & Collections Associate 1. Oversees the credit assessment, collection ...

Position Summary The key responsibilities of this position are to ensure the timely collection of ... What You'll Do as a Credit & Collections Associate 1. Oversees the credit assessment, collection ...

The Credit and Collections Associate is accountable for the processing and verification necessary ... Record accurate and detailed notes on collection efforts. * Follows-up on outstanding account ...

Credit & Collections Associate (Remote Opportunity) We are seeking a detail-oriented Credit ... Recommend collection strategies, including payment plans, shipment holds, or other actions as ...

The Credit & Collections Analyst will ensure timely collection of Accounts Receivable to improve ... associates. * Contact the customer and collect on any invalid deductions * Ensure open deductions ...

Coordinate and work with Regional Credit Specialist on resolution. Assist Collection Specialist ... Associate degree (Accounting) * Non-degree considered if 6+ years of related experience along with ...

Conducts 20 to 40 daily credit and collection calls to assigned customer accounts to resolve payment issues and secure collections * Maintains effective customer interface to achieve company ...

The Credit & Collections Analyst will ensure timely collection of Accounts Receivable to improve ... associates. * Contact the customer and collect on any invalid deductions * Ensure open deductions ...

The Credit & Collections Analyst will ensure timely collection of Accounts Receivable to improve ... associates. * Contact the customer and collect on any invalid deductions * Ensure open deductions ...

Coordinate and work with Regional Credit Specialist on resolution. Assist Collection Specialist ... Associate degree (Accounting) * Non-degree considered if 6+ years of related experience along with ...

Coordinate and work with Regional Credit Specialist on resolution. Assist Collection Specialist ... Associate degree (Accounting) * Non-degree considered if 6+ years of related experience along with ...

Coordinate and work with Regional Credit Specialist on resolution. Assist Collection Specialist ... Associate degree (Accounting) * Non-degree considered if 6+ years of related experience along with ...

We are seeking a detail-oriented Credit and Collections professional with 3-5 years of experience ... Monitor aging receivables and conduct collection calls to secure outstanding payments * Manage ...

... activity, collection efforts, and payment status. -Participate in month-end close activities by providing aging reports and collection status updates. -Experience with credit and collections ...

Coordinate and work with Regional Credit Specialist on resolution. Assist Collection Specialist ... Associate degree (Accounting) * Non-degree considered if 6+ years of related experience along with ...

We are seeking a detail-oriented Credit and Collections professional with 3-5 years of experience ... Monitor aging receivables and conduct collection calls to secure outstanding payments * Manage ...