- Contacts customers regarding past due accounts, negotiates repayment schedules, documents all conversations in SAP and confirms payment arrangements
- Makes recommendations to Credit Manager to extend credit to new accounts based on credit reports, financial statement analysis and trade references
- Provides customers with required documentation including copies of invoices, proof of deliveries, credit memos and statement of account
- Reviews order hold report on a daily basis to determine if orders can be released, cancelled or need to remain on hold. Communicates with the Customers, Sales and Customer Relations for quick resolution
- Reviews credit limits on accounts, reviews necessary documentation to independently determine whether to increase/decrease or rescind credit limit
- Research and resolve disputes and vendor violation chargebacks with internal and external parties in a timely manner
- Provides Management with monthly cash forecasting figures
- Keeps sensitive information confidential
- Other duties as assigned
- Excellent communication and organizational skills
- General knowledge of accounting principles
- Credit, collections and or accounts receivable experience
- Ability to communicate and collaborate within a team environment
- Excellent attention to detail
- Enthusiastic, positive person who embraces work with a sense of urgency and persistence
- Proficient in MS Office - Word, Excel, PowerPoint and Outlook - SAP experience preferred
- Bachelor's Degree in Business Administration, Finance, Accounting, or related field required. Additional experience will be considered in lieu of degree.
- One (1) to Three (3) years of experience within a finance function in a corporate setting required.
- 0% to 5%
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Collection Specialist
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Mercantile Adjustment Bureau Buffalo, United StatesA Great Opportunity Awaits You · We are looking for NON-EXPERIENCED and EXPERIENCED debt collectors to join our growing company. Are you a motivated, goal-oriented individual who wants to put your collections and customer experience to use? Do you have strong communication skills ...
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Collection Specialist
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Mercantile Buffalo, United StatesA Great Opportunity Awaits You · We are looking for EXPERIENCED and NON-EXPERIENCED debt collectors to join our growing company. Are you a motivated, goal-oriented individual who wants to put your collections and customer experience to use? Do you have strong communication skill ...
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Collection Specialist
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American Coradius Buffalo, United StatesJob Description · Job DescriptionCOLLECTIONS SPECIALIST - ONSITE IN AMHERST NY · THIS IS A FULL-TIME IN OFFICE opportunity in the WNY area · ACI is your employer of choice and have been in business for 38+ years · Must be experienced in making outbound calls, ability to negotia ...
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PMS llc Buffalo, United StatesJob Description · Job Description *Lonestar Business Services* · Immediate COLLECTOR & OUTBOUND CALLER positions available · Apply today if you are unhappy with your current employer or looking for a NEW CAREER. · Now is the perfect time to join a company that values and rewards ...
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Stark Tech Buffalo, United StatesAdvance your career with the Stark Tech team. We'll shape your future together · Stark Tech is a total optimization provider of facilities and energy solutions. · Stark Tech leads the market in providing cutting-edge facilities and energy solutions. We integrate systems, offer en ...
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Stark Tech Buffalo, United StatesAdvance your career with the Stark Tech team. We'll shape your future together · Stark Tech is a total optimization provider of facilities and energy solutions. · Stark Tech leads the market in providing cutting-edge facilities and energy solutions. We integrate systems, offer e ...
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Stark Tech Group Buffalo, United Statesper hour | Buffalo, NY, USA | Hourly | Corporate | Full Time · Advance your career with the Stark Tech team. We'll shape your future together · Stark Tech is a total optimization provider of facilities and energy solutions. · Stark Tech leads the market in providing cutting-ed ...
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Erie County, NY Buffalo, United StatesSalary: $57, $72,756.00 Annually · Location : Buffalo, NY · Job Type: Full Time · Job Number: · Department: Comptrollers · Opening Date: 05/16/2024 · Closing Date: 6/5/2024 11:59 PM Eastern · Exam fee: $20.00 · Description · Erie County is an Equal Opportunity Employer a ...
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Pharmacy Collection Specialist
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Tara Pharmacy SE, LLC Orchard Park, United StatesTara Pharmacy is seeking a full time Collection Specialist for its Orchard Park, NY facility. · RESPONSIBILITIES: · Collection of third party and private pay pharmacy billing · Third party/private pay aging reconciliation for supported long-term care nursing facilities · QUALIFIC ...
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Collections Specialist I
3 days ago
M&T Bank Corporation Getzville, United StatesResponsible for managing an assigned portfolio for open or non-performing assets, mitigating loss situations and reducing potential losses to M&T Bank. Perform mostly outbound calls, via Auto. Dial. Responsible for working with customers with past du Collections, Specialist, Admi ...
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Collections Specialist II
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M&T Bank Corporation Getzville, United StatesResponsible for working with customers who are 30 days delinquent to arrange for payment alternatives to resolve past due situations, thereby reducing risk and maintaining relationships. They will perform inbound and outbound calls (manual & Auto. Di Collections, Specialist, Admi ...
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Collections Specialist III
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M&T Bank Corporation Getzville, United StatesManages complex accounts with the following areas of specialization: Foreclosure, Bankruptcy, REO/ Property Preservation, Repossession, Remarketing, Legal Liaison or Post Charge Off Collections. Primary Responsibilities:Initiate contact with consumer Collections, Specialist, Busi ...
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M&T Bank Getzville, United States* Schedule: Four 8AM-5PM shifts and one 12-9PM shift Monday-Friday; one Saturday morning (8AM-12PM) every 8 weeks. · ________________________________ · * Location: Getzville, NY (HYBRID: Tuesday/Thursday in-office) · Overview: · Manages complex accounts with the following areas o ...
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Collections Specialist II
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M&T Bank Getzville, United StatesOverview: · Responsible for working with customers who are 30+ days delinquent to arrange for payment alternatives to resolve past due situations, thereby reducing risk and maintaining relationships. They will perform inbound and outbound calls (manual & AutoDial). Position will ...
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Collections Specialist III
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M&T Bank Getzville, United States* Schedule: Four 8AM-5PM shifts and one 12-9PM shift Monday-Friday; one Saturday morning (8AM-12PM) every 8 weeks. · ________________________________ · * Location: Getzville, NY (HYBRID: Tuesday/Thursday in-office) · Overview: · Manages complex accounts with the following areas o ...
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Collections Specialist III
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M&T Bank Getzville, United StatesSchedule : Four 8AM-5PM shifts and one 12-9PM shift Monday-Friday; one Saturday morning (8AM-12PM) every 8 weeks.________________________________Location : Getzville, NY (HYBRID: Tuesday/Thursday in-office)Overview:Manages complex accounts with the following areas of specializati ...
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Pharmacy Collection Specialist
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Tara Pharmacy SE LLC Orchard Park, United StatesTara Pharmacy is seeking a full time Collection Specialist for its Orchard Park, NY facility.RESPONSIBILITIES:Collection of third party and private pay pharmacy billingThird party/private pay aging reconciliation for supported long-term care nursing facilitiesQUALIFICATIONS:Posse ...
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Accounts Receivable Collections Specialist
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Insight Global Westerville, United StatesIdentify and contact customers with overdue payments · * Investigate reasons for overdue payments · * Negotiate payment plans with customers · * Follow up on payment promises · * Maintain accurate records of all collection activities · * Prepare reports on collection activit ...
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Lead Specialist Real Estate Collections
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KeyCorp East Amherst, United StatesLocation:4224 Ridge Lea Road - Amherst, New York 14226 We are not your typical Collections team At KeyBank, we pride ourselves on being client advisors. In this role, you will spend 90% of your day on the phone, helping our clients to bring their ac Real Estate, Estate, Collectio ...
Credit & Collections Specialist (Temporary) - Buffalo, United States - New Era LLC
Description
The Credit and Collections Specialist Temp has the responsibility for the collection of accounts receivable and the extension of credit for a specified portfolio of accounts.
This temporary assignment is expected to last approximately 6 months with the potential to be extended depending on business needs.
Responsibilities
New Era Cap, LLC is an Affirmative Action and Equal Opportunity Employer that believes in inclusion and does not discriminate against any candidate or employee on the basis of race, color, sex, age, religion, national origin, sexual orientation, gender identity, disability, veteran status, genetics, or any other basis protected by applicable local, state or federal laws.
Actual compensation is determined by a wide array of factors including but not limited to skill set, education, essential job duties and requirements, and necessary experience.
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