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 ...
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 ...
Credit/Collection Associate - WTL
Altoona, PA · On-site
$16.50 - $18/hr
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 ...
Credit/Collection Associate - WTL
Altoona, PA · On-site
$16.50 - $18/hr
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 ...
Credit and Collection Specialist II
Phoenix, AZ · On-site
$21.50 - $28.75/hr
Ewing's Credit & Collection Specialist II will support a team of associates. This Senior position will establish internal controls and processes while driving adherence to credit policies and ...
Credit and Collection Specialist II
Phoenix, AZ · On-site
$21.50 - $28.75/hr
Ewing's Credit & Collection Specialist II will support a team of associates. This Senior position will establish internal controls and processes while driving adherence to credit policies and ...
Credit and Collection Specialist II
Phoenix, AZ · On-site
$21.50 - $28.75/hr
Ewing's Credit & Collection Specialist II will support a team of associates. This Senior position will establish internal controls and processes while driving adherence to credit policies and ...
Quick apply
Credit and Collection Specialist II
Phoenix, AZ · On-site
$21.50 - $28.75/hr
Ewing's Credit & Collection Specialist II will support a team of associates. This Senior position will establish internal controls and processes while driving adherence to credit policies and ...
What You'll Do as a Credit & Collection Associate 1. Oversees the credit assessment, collection and ongoing maintenance of Customer accounts. 2. Assesses the creditworthiness of Customers and ...
What You'll Do as a Credit & Collection Associate 1. Oversees the credit assessment, collection and ongoing maintenance of Customer accounts. 2. Assesses the creditworthiness of Customers and ...
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 ...
Quick apply
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 ...
Credit & Collection Analyst
Schaumburg, IL · On-site
$75K - $92K/yr
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 ...
Credit & Collection Analyst
Schaumburg, IL · On-site
$75K - $92K/yr
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 ...
Credit & Collection Analyst
Schaumburg, IL · On-site
$75K - $92K/yr
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 ...
Credit & Collection Analyst
Schaumburg, IL · On-site
$75K - $92K/yr
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 ...
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 ...
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 ...
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 ...
Credit/Collections Associate
$23 - $27/hr
... 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 ...
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Credit/Collections Associate
$23 - $27/hr
... 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 ...
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 ...
Credit & Collections Associate
Dallas, TX · On-site
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 ...
Credit & Collections Associate
Dallas, TX · On-site
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 ...
Credit & Collections Associate
Dallas, TX · On-site
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 ...
Credit & Collections Associate
Dallas, TX · On-site
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 ...
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 ...
Accounts Receivable / Credit & Collections Specialist Location: Glendora, CA Pay Rate: $26.00 - $32 ... Associate's or Bachelor's degree in Accounting, Finance, Business, or related field preferred. Pay ...
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Accounts Receivable / Credit & Collections Specialist Location: Glendora, CA Pay Rate: $26.00 - $32 ... Associate's or Bachelor's degree in Accounting, Finance, Business, or related field preferred. Pay ...
Accounts Receivable / Credit & Collections Specialist Location: Glendora, CA Pay Rate: $26.00 - $32 ... Associate's or Bachelor's degree in Accounting, Finance, Business, or related field preferred. Pay ...
Quick apply
Accounts Receivable / Credit & Collections Specialist Location: Glendora, CA Pay Rate: $26.00 - $32 ... Associate's or Bachelor's degree in Accounting, Finance, Business, or related field preferred. Pay ...
AVP, Associate Director of Credit, Collections, & Recovery
Saint Cloud, MN · On-site
$115K - $180K/yr
JOB SUMMARY The Associate Director of EFD Credit, Collection & Recovery is responsible for leading, developing and strategically managing the Equipment Finance credit, collections, and recovery ...
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AVP, Associate Director of Credit, Collections, & Recovery
Saint Cloud, MN · On-site
$115K - $180K/yr
JOB SUMMARY The Associate Director of EFD Credit, Collection & Recovery is responsible for leading, developing and strategically managing the Equipment Finance credit, collections, and recovery ...
What You'll Get to Do As a Credit Administrative Associate you'll play a key role in supporting the company's financial success by actively working to reduce outstanding A/R by ensuring timely ...
What You'll Get to Do As a Credit Administrative Associate you'll play a key role in supporting the company's financial success by actively working to reduce outstanding A/R by ensuring timely ...
Credit Collection Associate information
See salary details
$19.23 - $19.91
1% of jobs
$19.91 - $20.59
2% of jobs
$20.59 - $21.26
5% of jobs
$21.93 is the 25th percentile. Wages below this are outliers.
$21.26 - $21.94
17% of jobs
$21.94 - $22.62
16% of jobs
The median wage is $23.26 / hr.
$22.62 - $23.30
9% of jobs
$23.30 - $23.97
16% of jobs
$24.28 is the 75th percentile. Wages above this are outliers.
$23.97 - $24.65
19% of jobs
$24.65 - $25.33
4% of jobs
$25.33 - $26.01
4% of jobs
$26.01 - $26.68
6% of jobs
$19
$23
$26
How much do credit collection associate jobs pay per hour?
Other
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 23 days ago
Ward Transport & Logistics rating
8.1
Based on 26 frontline employees who took The Breakroom Quiz
43rd of 353 rated logistics
Job description
REPORTS TO: Accounts Receivable / Collections Supervisor
OVERVIEW OF ROLE: To notify customers, either by professional telephone contact or by mail, on past due status of account and work with them to resolve the situation. To always serve the customer first by researching any questionable bills for errors and making corrections. To assist with clerical duties, such as mailroom and scanning.
WARD IS ACCEPTING APPLICATIONS FOR FUTURE EMPLOYMENT OPPORTUNITIES IN THIS AREA OF INTEREST.
DUTIES AND RESPONSIBILITIES:
• Contact delinquent accounts by phone or mail for payment, investigate reason for non-payment, send necessary documentation to effect collection for accounts over $500. May recommend collection action or settlement on small balances to Collections Supervisor.
• Research customer documentation on file (DR's, B/L's, paid files, etc.) to either verify or disprove customer's reason for non-payment.
• Correct any billing errors and document in Customer Feedback Log.
• Provide customer service to all customers adhering to Ward standards for customer service.
• Contact service center personnel concerning receivables in dispute and to prevent future payment problems.
• Help with check application when needed.
• Perform morning or afternoon mailroom duties as assigned.
• Perform document scanning as assigned.
• Assist in stuffing and mailing of invoices as assigned
• Mail out coded and/or miscellaneous letters as needed.
• Fully support all technologies and processes, introduced by Ward, that are intended to improve efficiencies and/or the customer experience. Support would include adherence to training programs, guidelines and processes associated with these systems.
• Process customer requests for proof of delivery or bill of lading in a timely manner as needed.
Job Requirements:
REQUIREMENTS:
• Must have proficient organizational and clerical skills.
• Must have customer service focus and good people skills.
• Must have basic knowledge of business math and good analytical skills.
• Must have good verbal and written communication skills.
• Must have basic ability to use office equipment such as computer, calculator,
photocopier, fax, etc.
• Must be able to work overtime / hours as required.
GENERAL BENEFIT LISTING:
As a family-owned and operated business that believes in treating its employees like family. This is why we offer our full-time employees a long list of benefits.
- Direct Deposit
- On Demand Pay
- Paid Time Off
- Paid Holidays
- 401(k) Plan with Company Match
- Employee Assistance Program (EAP)
- Medical, Prescription, Dental and Vision Insurance
- Telemedicine
- Health Savings Account
- Flexible Spending Account
- Wellness Program with Health Reimbursement Account
- Group Life and AD&D Insurance
- Company-Provided Short-Term Disability
- Voluntary Worksite Benefits
- Home, Auto and Pet Insurance
- 529 College Savings Plan
- Credit Union
This job description does not necessarily represent an exhaustive list of responsibilities, skills, duties, requirements, efforts, or working conditions associated with the job. While this is intended to be an accurate reflection of the job, management reserves the right to revise the job or to require that other or different tasks be performed as circumstances change.
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About Ward Transport & Logistics
Sourced by ZipRecruiter
Industry
Trucking
Company size
1,001 - 5,000 Employees
Headquarters location
Altoona, PA, US
Year founded
1931