Credit Card Collections Specialist Jobs

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Advance Auto Parts Raleigh, NC, 27611
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Communications expertise and a proficient telephone manner Strong computer skills, in...
This is an exciting opportunity with an entrepreneurial, fast growing home healthcare products company within our Accounting team. The successful candidate should possess a High School Diploma or Equivalent and have prior collections experience. Responsibilities Include (but are not limited to): Monitor accounts receivable for delinquency. Initiate appropriate collection activity via past due n...
PRIMARY OBJECTIVE OF POSITION: To ensure accurate posting and resolution of credit card transactions. *This is a part-time position working 20-25 hours per week. MAJOR AREAS OF ACCOUNTABILITY: 1. Maintains purchase orders and ensures compliance with company policy. 2. Acts as the key liaison between credit card issuers, customer service and sales to ensure prompt resolution of issues. 3. Ove...
Job Description Position Overview: The Credit and Collections Specialist will be joining a rapidly growing, publicly held company. The position will be based out of the company’s largest operating region, and provides great opportunity for growth within the organization. The Credit and Collections Specialist will support credit/collections efforts by ensuring full compliance with credit/collect...
Our client is seeking to add a Credit and Collections Specialist at it's corporate headquarters. Super modern offices and great team environment! Job duties: Process and gather information on credit applications Review status of delinquent accounts and initiate appropriate collection action Place hold on accounts when necessary Research disputed delinquent account balances and correct errors ...
Ultimate Staffing Services Houston, TX
Job Description: Ultimate Staffing is seeking an experienced B2B Credit & Collections Specialist for a large corporation in Coral Springs, FL. The Credit & Collections Specialist will protect and recover company receivables by monitoring accounts and collecting delinquent business to business accounts. Job Description: Collects on business to business accounts to reduce A/R exposure while mini...
Chefs Warehouse Hacienda Heights, CA
The Credit and Collections Specialist will provide excellent customer service through resolution of accounts receivable and credit issues for our customers. This position will work closely with our sales, distribution, and accounting teams. · Advanced experience in credit analysis of customer financials and other like credit reporting tools such as JD Edwards · Advanced experience in collections...
Title: Credit & Collections Specialist Hours: 8AM - 5PM Duties: This position will be responsible for analyzing D&B credit report & NACM reports and establishing credit limit and terms, process credit card payments and contact delinquent customers to collect past due balances. REQUIREMENTS: * Minimum of 5 years of experience in Credit & Collections. * MUST have experience analyzing credit re...
JOB SUMMARY: This position is responsible for various processes relating to the credit and collection areas of the company, its subsidiaries, and affiliates. It is responsible for checking credit references for all customers that place orders with GIV or its subsidiary companies. ESSENTIAL RESPONSIBILITIES & ACCOUNTABILITIES: Print and review invoices. Perform credit review of business utilizi...
Summary: Records payments to customers' accounts and maintains accounts receivable records by performing the following duties. Essential Duties and Responsibilities include the following. Other duties may be assigned. 1. Perform collection calls to past de account. 2. Places and releases credit holds as outlined by supervisor and credit terms 3. Administers standalone payment plans as necessar...
Company Spirit Communications Branch Columbia SC US Position: Credit / Collections Specialist Location: Columbia, SC 29201 with major telecommunications carriers allow Spirit… PalmettoNet serves the needs of prominent telecommunications carriers who provide wireless, wire line… Spirit Communications has immediate employment opportunities in Columbia, SC for a Credit / Collections Specialis...
Navy Federal Credit Union Houston, TX
Job Description: Basic Purpose To analyze, process, and resolve card fraud claims. To research and process chargebacks, arbitration, or compliance cases with other financial institutions through Visa/Master Card. MAJOR RESPONSIBILITIES 1. Analyzes, processes, and resolves card fraud cases by applying Federal/Visa/MasterCard/regional network regulations and Navy Federal policies/procedures. • ...
GENERAL JOB SUMMARY: The Collections Specialist ensures timely and accurate processing of customer payments obtains proper approvals, researches and resolves discrepancies, addresses and resolves vendor inquiries and field inquiries in a timely manner. Relies on experience, good customer service skills, and good judgment to plan and accomplish goals. ESSENTIAL JOB FUNCTIONS: PRIMARY – Providin...
Collections Specialist - Be Our CMS-1500 Form Savant Job Label:Collections Specialist Accounts receivable and collections professional looking to add both breadth and depth to their skills portfolio will find an excellent opportunity to advance their careers as a Collections Specialist for Connect Hearing in Naperville, Illinois. Join a collaborative team where your analytical skills, payor appe...
Accounting Specialist Needed in San Clemente – A/P and A/R Support the Controller. Responsibilities will include accounts payable, accounts receivable, general ledger maintenance. A/P will be roughly 80% of the job. Additional duties as described below. Duties and Responsibilities • Inputting and tracking all A/P, A/R activity. • A/R & A/P management • Occasional client interaction • Ensure ...
Pace Communications, one of the largest content marketing agencies in the country, is now accepting resumes for an Accounts Receivable and Collections Specialist. Pace is a content marketing leader, producing multi-channel content that delivers results for a diverse client base. We work with some of North America's most successful brands — including Four Seasons Hotels and Resorts, Southwest Airl...
Accounts Receivable Collection Specialist The Accounts Receivable Collection Specialist reports to the Controller and is responsible for the collection of all Accounts Receivable as well as supporting other Accounting Dept. functions as needed. Primary responsibilities include: Outbound first party AR collection calls, escalating delinquent accounts to management for further action, issuing AR ag...
DaVita, Inc. Coppell, TX
Description GENERAL PURPOSE OF THE JOB This position contacts patients to obtain payments and resolve discrepancies of co-pays, deductibles and other amounts deemed patient responsibility by the insurance carrier. Position is knowledgeable of all aspects of accounts receivable process, including account adjustments, corrections, write-offs, and other system inputs. ESSENTIAL DUTIES AND RESPONSI...
GENERAL PURPOSE OF THE JOB This position contacts patients to obtain payments and resolve discrepancies of co-pays, deductibles and other amounts deemed patient responsibility by the insurance carrier. Position is knowledgeable of all aspects of accounts receivable process, including account adjustments, corrections, write-offs, and other system inputs. ESSENTIAL DUTIES AND RESPONSIBILITIE...
DaVita, Inc. Coppell, TX
Description GENERAL PURPOSE OF THE JOB This position contacts patients to obtain payments and resolve discrepancies of co-pays, deductibles and other amounts deemed patient responsibility by the insurance carrier. Position is knowledgeable of all aspects of accounts receivable process, including account adjustments, corrections, write-offs, and other system inputs. ESSENTIAL DUTIES AND RESPONSI...

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Finance Career Tools

Credit Card Collections Specialist

Salaries

$21,400.00 - $56,550.00
Typical Salary for Credit Card Collections Specialist
(155 Respondents)
Source: Monster.com Careerbenchmarking Tool

Education / Training

Some College Coursework Completed
31.1%
Bachelor's
28.9%
High School
21.1%
Associates
6.7%
Master's
6.7%
Some High School Coursework
2.2%
Certification
2.2%
(90 Respondents)
Source: Monster.com Careerbenchmarking Tool
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