Credit Card Collections Specialist Jobs
Company Confidential Garden City Park, NY, 11040
Job Purpose: Obtains credit card payments by notifying customers of delinquent status; developing solutions to obtain payments; documenting actions. Duties: * Plans collections by receiving and analyzing delinquency reports; determining appropriate action. * Notifies customers of delinquent status by verifying status; sending notification. * Collects accounts by discussing situation with customer;...
Looking for a New Career? CardWorks Servicing is NOW HIRING!!! Be Part of a Winning Team!!! With over two decades of experience in the financial services industry, CardWorks has a near-legendary reputation for service, quality, and innovation. Founded in 1987, CardWorks Servicing is the largest privately held provider of outsourcing support services for bankcard-related products to banks and non b...
Our client has an excellent opportunity for a Credit and Collections Specialist. This role will be responsible for processing daily cash receipts, maintaining daily, weekly,and month end entries. Work with customers to receive overdue payments, use SAP system to record collections efforts, write correspondence to customers and company requests. This position will also involve monitoring receivable...
Our client near is looking for a results-oriented individual for a contract to hire AR/Collections Specialist job in the Chicago, IL area. You must have a minimum of two years’ experience with accounts receivable and collections. You must also have excellent communication skills. AR/Collections Specialist Responsibilities: • Collection calls on past due invoices • AR aging reconciliation • Distrib...
Job Description: Position Summary The Accounts Receivable Specialist is responsible for maintaining the accounts receivable process and transactions. Duties include invoicing customers, making collections calls, and processing credit memos. Essential Duties and Responsibilities ? Processes all accounts receivable transactions from payment receipt to account posting in SAP. ? Invoices customers and...
Rhode Island Textile Company is currently seeking a Collections Specialist to join our team. Candidates must be organized, detail oriented and motivated with a good work ethic. Must possess good math and communication skills and be computer literate with experience in MSWord, Excel and Outlook. Summary of essential job functions Communicate with customers via phone, email, and mail Maintain accoun...
LOOKING FOR CREDIT CARD COLLECTORS THAT: Have A Strong Work Ethic Are Money Motivated & Career Minded Are Hardworking Are Always Dedicated & Dependable WE OFFER: Unlimited access to NEW BUSINESS MEDICAL - PTO - Paid Holiday - Weekly Cash Prizes REFERRAL BONUS (no limit) up to $400.00 for every person we hire! COMPETATIVE HOURLY WAGES PLUS 25% OVERAGE COMMISSION (NO CAP) PLUS MILESTONE INCENTIVES a...
Working at Chase means making a real difference every day for your customers, your community and yourself. How? By putting others first, doing what’s right and creating solutions that make lives better. Build your career on our strong foundation and help shape what’s next for you and for us. Chase, a leading provider of diverse financial services worldwide, is actively seeking team members to crea...
Chase is a leader in the financial services industry, providing banking, mortgages, credit cards, loans, payment processing and investment services to 50 million customers - 1 out of every 6 Americans. As a division of JPMorgan Chase & Co. (NYSE:JPM), we: serve 21 million households with consumer banking relationships lent $17 billion to small businesses in 2011 service 8 million mortgage and home...
RESPONSIBILITIES: Our client is seeking a Credit Specialist in Dallas, TX. If you would like to work for a nationally recognized transportation company with a great work environment, apply now. Duties: Research credit requests including related commitments; analyze industry risks (via Dunn & Bradstreet reports, online research, trade references, etc.) Provide credit recommendations to Director Res...
Company Confidential Mt Laurel, NJ, 08054
Accounts Receivable Specialist Successful, long established South Jersey manufacturing company with delivery routes and wholesale customers seeks a trained accountant with Accounts Receivable experience Responsibilities: o Oversees the billing, posting and collections of all company accounts. o Ensures that effective cash controls are in place o Balances daily cash and applies sales to the general...
ACCOUNTS RECEIVABLE SPECIALIST OVERALL RESPONSIBILITIES: The Accounts Receivable Specialist processes cash receipts and enters all Credit and Collections data into applicable financial reporting systems. Receives and reviews credit holds to determine which orders should be released. Processes credit card charges. Gathers necessary information for the company to make and review credit decisions. Pe...
Accounts Receivable Specialist needed for the Melville area. This is an immediate start opportunity and we are looking to conduct interviews by next week. The primary responsibility of the AR specialist will be to engage in constructive working relationships with assigned customers to apply credit memos to open invoices, and understand the root cause behind past due invoices and define payment act...
National Tool Distributor in Lakeland FL is seeking a seasoned Accounts Receivable Specialist to handle all facets of A/R. Job duties entail, but are not limited to: · Research and track past due accounts · Business/Consumer collection calls · Answering inbound phone lines and email · Customer account reconciliation · Process payments to customer accounts · Process credit card claims · Review of o...
We have an immediate need for an Accounts Receivable/Collections Specialist. The ideal candidate will be experienced, personable and motivated to excel. Chargeback experience is an essential part of the position. This is an immediate need with a well-known and rapidly growing company in the area. Responsibilities: Process and analyze invoices for Credit and Payments. Manage the chargeback process....
Joints In Motion Medical, LLC Job Description: Medical Billing & Collection Specialist Responsibilities: Enter billing information to create claims and invoices Provide follow-up on missing information required for billing and claims processing Process incoming mail Mail claims and invoices with the required medical documentation Process credit card payments Process insurance payments and denials...
Merrick Bank, a leading and profitable credit card issuer in the non-prime marketplace is looking for a Vendor Management Specialist to work in the Compliance department. Required Skills, Abilities, Knowledge, and Experience: · Knowledge of banking laws and regulations. · A College Degree in business related field or a minimum of 5 years work experience with third party vendor management, collecti...
Your Challenge: We challenge you to take an active role in supporting our new team of Senior Collections Specialists who are responsible for cash collections with a defined group of major /key customer accounts, handling Philips Healthcare North American customers. The collector will maintain excellent relationships with internal and external customers, internal finance leadership and cross functi...
Company Confidential Atlanta, GA, 30346
Large organization in Dunwoody, GA has a temp to perm, AR, Cash applications Specialist role open Company offers good culture and challenge, growth potential. Responsibilities: · Apply and balance cash from lock box, and apply all wires, ACH, credit card, and other electronic payments using Oracle or Peoplesoft · Reconcile daily cash balance · Maintain proper filing of cash application batches dai...
Treasury Specialist The experienced Treasury Specialist with skills in cash management and forecasting looking to apply their expertise across multiple companies will find what they’re seeking with Toshiba America, Inc. Your ability to maintain multiple spreadsheets for daily cash transactions, investments, loans, interest receivable, interest payable, daily investing and borrowing rates, daily ca...
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Finance Career Tools
Credit Card Collections Specialist
$21,400.00 - $56,550.00
Typical Salary for Credit Card Collections Specialist
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Some High School Coursework
Source: Monster.com Careerbenchmarking Tool
Credit Card Collections Specialist
Obtains credit card payments by notifying customers of delinquent status; developing solutions to obtain payments; documenting actions.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Advise customers of necessary actions and strategies for debt repayment.
Notifies customers of delinquent status by verifying status; sending notification.