Jobs
>
Wilmington

    Credit and Collections Specialist - Wilmington, United States - Heilind

    Heilind
    Heilind Wilmington, United States

    1 week ago

    Default job background
    Full time
    Description

    Job Description

    JOB SUMMARY

    Administers established credit policies and standards, collects accounts receivable through telephone contact and correspondence, prepares analysis of customer accounts, resolves disputed accounts receivable balances within an established range. Inputs data and creates records utilizing a personal computer. Maintains records for credit department.

    ESSENTIAL DUTIES AND RESPONSIBILITIES: Other duties as assigned.

    • Processes orders on a timely basis and within defined credit parameters. This is the #1 priority.
    • Make twenty to forty credit and collection calls daily to assigned customer accounts to resolve issues and collect funds.
    • Maintains effective customer interface to achieve company collection goals (i.e., DSO, over 60 and 90-day percentages).
    • Records call notes on-line and follows up on all items on a timely basis.
    • Gathers, validates, and documents credit information. Establishes and maintains a current and accurate credit file for each customer.
    • Reconciles accounts by utilizing computer systems to research customer disputes.
    • Work with branch personnel to address customer issues such as pricing problems, extended payment terms, order releases, credit line and account opening.
    • Uses various sources of credit information to collect data on existing and potential new accounts. Prepares bank references and get D&B reports for managers. Communicates terms and conditions to sales force and to customers. Recommends or establishes credit limits up to five thousand dollars depending on skill level.
    • Completes additional responsibilities or projects as assigned.

    Other Location(s) HiringSalary RangeRequirements

    EDUCATION/EXPERIENCE:

    College degree (AA) or equivalent from two-year College; or minimum of two years related experience and/or training; or equivalent combination of education and experience.

    Credit and Collections experience.

    Customer Service and negotiation experience.

    Proficiency with computers and computer accounting software; database software; and Microsoft Suite (Outlook, Excel, Word, and PowerPoint).

    SKILLS AND REQUIREMENTS:

    • To perform the position, you must be a U.S. Person as defined by ITAR. ITAR defines a US Person as a US Citizen, US Permanent Resident (I.e., 'Green Card Holder'), Political Asylee, or Refugee.
    • Must be able to report to assigned office location during scheduled in-office workdays.
    • Strong problem-solving skills.
    • Excellent written and verbal communication skills.
    • Ability to maintain confidentiality.
    • Excellent listening skills.
    • Must be organized and detail oriented.
    • Patience and stress management.
    • Critical thinking skills & good judgment.
    • Familiar with the Fair Debt Collection Practices Act (FDCPA) and other laws governing debt collection practices.
    • Ability to prioritize and plan efficiently.
    • Professionalism must be able to approach others in a tactful manner; react well under pressure; treat others with respect: accept responsibility for own actions; follow through on commitments.
    • Must be a team player.

    PHYSICAL REQUIREMENTS:

    While performing the duties of this job the employee is often required to stand, sit, use computers, read, write, type, use copy machines, file paperwork, use telephones, and utilize written and oral communication to interact with clients, co-workers, and customers. Reasonable accommodations may be made to enable individuals to perform the essential functions of this job.

    Sedentary work. Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects. Substantial movements (motions) of the wrists, hands, and/or fingers (paperwork, typing, using mouse/keyboard). The worker is required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading.

    WORKING CONDITIONS:

    Position is not substantially exposed to adverse environmental conditions (such as in typical office or administrative work.)

    Equal Opportunity Employer

    We are an Equal Employment Opportunity employer that values the strength diversity brings to the workplace. All qualified applicants, regardless of race, color, religion, gender, sexual orientation, marital status, gender identity or expression, national origin, genetics, age, disability status, protected veteran status, or any other characteristic protected by applicable law, are strongly encouraged to apply.

    Compliance Statement

    If this is a US based role the following applies. This position requires use of information or access to hardware which is subject to the International Traffic in Arms Regulations (ITAR). To perform the position, you much be a U.S. Person as defined by ITAR. ITAR defines a US Person as a US Citizen, US Permanent Resident (I.e. 'Green Card Holder'), Political Asylee, or Refugee.

    Benefits

    Heilind offers a comprehensive benefits package to all full time, regular employees located in the United States which include:

    • Comprehensive medical, dental and vision
    • Vacation, sick time and holidays
    • Accident, life, disability and critical illness insurance
    • 401k retirement program with match
    • Wellness programs
    • Tuition reimbursement
    • Referral bonuses
    • Employee discount program
    • Pet insurance
    • And the day off for your birthday


  • Heilind Wilmington, United States

    Job Description · JOB SUMMARY · Administers established credit policies and standards, collects accounts receivable through telephone contact and correspondence, prepares analysis of customer accounts, resolves disputed accounts receivable balances within an established range. ...


  • JMT Staffing Solutions Woburn, United States

    Job Description · Job DescriptionOur client a Woburn, MA based business to business collections company is looking to hire a handful of CSR/Collections Specialists on a temporary to hire basis as soon as possible. The client focuses on maintaining business relationships with comp ...


  • Randstad Woburn, United States

    collections specialist. · + woburn , massachusetts · + posted may 14, 2024 · **job details** · summary · + $23 - $25 per hour · + temporary · + no requirements · + category business and financial operations occupations · + referenceAB_4534481 · job details · Due to growth,our Rt. ...


  • Randstad USA Woburn, United States TEMPORARY, Full time

    Due to growth,our Rt. 128/93 belt client is expanding and hiring a Commercial Collections Specialist to join their team. This person will handle communication with healthcare providers and customer inquiries when appropriate. If you are looking for a casual work environment with ...

  • Nova Biomedical

    Collection Specialist

    7 hours ago


    Nova Biomedical Waltham, United States

    Nova Biomedical is hiring a Collection Specialist (Temporary) on-site in our Waltham, MA facility. The Collection Specialist is responsible for the collection of Accounts Receivable from various customers. Other responsibilities include: Collection o Specialist, Manufacturing, He ...


  • Werfen Bedford, United States

    Overview: · Werfen · Werfen is a growing, family-owned, innovative company founded in 1966 in Barcelona, Spain. We are a worldwide leader in specialized diagnostics in the areas of Hemostasis, Acute Care Diagnostics, Transfusion, Autoimmunity, and Transplant. Through our Origin ...


  • Werfen Bedford, United States

    Werfen · Werfen is a growing, family-owned, innovative company founded in 1966 in Barcelona, Spain. We are a worldwide leader in specialized diagnostics in the areas of Hemostasis, Acute Care Diagnostics, Transfusion, Autoimmunity, and Transplant. Through our Original Equipment M ...


  • CATALDO AMBULANCE Somerville, United States

    Job Description · Job DescriptionCollection Specialist · I. Job Summary · The Collection Specialist is responsible for collections of outstanding private invoices from the existing client base, resolving customer billing problems and reducing accounts receivable delinquency. This ...


  • Instrumentation Laboratory Company Bedford, United States

    Primary responsibility is timely collection of company receivables. Assesses the credit worthiness of existing customers to ensure establishment of appropriate credit limits and terms. Works closely with other members of the Finance Department to con Specialist, Credit, Manufactu ...


  • Complete Staffing Solutions Lynn, United States

    Job Description · Job DescriptionCollections Specialist · Location: · Lynn, MA · Opportunity for work for a great company · Hours: · Full-time hours · Monday - Friday 8:00 am - 5:00 pm · Job Requirements: · Ability to take notes; update account status and customer information ...


  • Werfen Bedford, United States

    Overview · Werfen · Werfen is a growing, family-owned, innovative company founded in 1966 in Barcelona, Spain. We are a worldwide leader in specialized diagnostics in the areas of Hemostasis, Acute Care Diagnostics, Transfusion, Autoimmunity, and Transplant. Through our Origina ...


  • Complete Staffing Solutions Lynn, United States

    Job Description · Job DescriptionCollections Specialist · Location: · Lynn, MA · Opportunity to work with a great company · Actively Interviewing Hiring ASAP · Hours: · Full time hours · Monday – Friday · Job Requirements: · Knowledge of Billing and Collections Procedures · Pos ...

  • Nova Biomedical

    Collection Specialist

    7 hours ago


    Nova Biomedical Waltham, United States

    Nova Biomedical is hiring a Collection Specialist (Temporary) on-site in our Waltham, MA facility. Hours are 8:30 AM - 5:00 PM. The Collection Specialist is responsible for the collection of Accounts Receivable from various customers. Other responsibilities include: · * Collectio ...


  • Spire Orthopedic Partners Peabody, United States

    Job Description · Job DescriptionWho we are: · Spire Orthopedic Partners is a growing national partnership of orthopedic practices that provides the support, capital and operational resources physicians need to grow thriving practices for the future. As a Management Services Orga ...


  • MKS Instruments Andover, United States

    An exceptional Sr. Credit and Collection Specialist who canManage an Accounts Receivable portfolio of MKS customers to minimize past due and build the integrity of the open receivable balances. Create ways to improve cash flow while maintaining Cust Specialist, Collections, Credi ...


  • 3DS Dassault Systems Waltham, United States

    Role Description & Responsibilities · DASSAULT SYSTEMES, the 3DEXPERIENCE Company, provides businesses and people with virtual universes to imagine sustainable innovations. Serving over 250,000 clients in 11 industries, from high-tech to life sciences, fashion to transportation, ...


  • Crown Linen Service Inc Nashua, United States

    Job Description · Job DescriptionAR/Collections Specialist wanted for Crown Uniform's Growing Team in Nashua, NH · If you thrive on having an eye for detail and following up on customer accounts and relationships Apply Today · Who Are We? · Crown Uniform & Linen Service was foun ...


  • Optos Marlborough, United States

    **Date**:Jun 17, 2024 · **Location**: Marlborough, MA, US, 01752 · **Company**:Optos · **Collections Specialist** · **Location: Marlborough, MA, Hybrid Schedule** · **OVERVIEW** · Communicate with customers in various stages of collections to maximize collections results and mini ...


  • Prestige Medical Imaging Nashua, United States

    **Collections Specialist** · **Nashua, NH (On-Site)** · **WHO WE ARE** · **Prestige Medical Imaging (PMI)** is one of the largest independent medical imaging solutions providers in the nation. We have been providing high-quality products and services to hospitals, physician pract ...


  • Randstad USA Nashua, United States TEMPORARY, Full time

    We have a client in Nashua looking for an Accounts Receivable & Collections Clerk to join their team on a Temp-hire basis. The ideal candidate will be comfortable with collections, will have past experience, and will be a team player. Location: Nashua Hours: 8-5 M-F Pay: 19-22/hr ...