As a Business to Business Collections Specialist, you will be responsible for managing and overseeing the collection of outstanding accounts receivable balances from business clients. You will utilize effective communication and negotiation skills to ensure timely payments while maintaining positive relationships with clients. This role requires a keen attention to detail

Credit Analyst New Accounts Sunstate Equipment Co. Where Safety and People are Core Values! We take care of our People and it shows! Hiring Immediately ; Pay dependent on experience; PAID WEEKLY! Monday Friday (Day Shift 8AM 5PM 40 45 Hours per Week) Exceptional Perks HYBRID options available after training Annual discretionary bonus and quarterly team bonus Rent ANY of o

Job Locations US AZ Phoenix Job ID 2024 5637 Overview Charlie's Produce Who We Are Charlie's Produce is a privately owned wholesale produce company. We are the largest privately owned produce wholesaler on the West Coast, and we are growing. The secret to our success in this industry is PEOPLE! We strive to hire the best and we reward them with a working environment that

Build an Aviation Career You're Proud Of At StandardAero, we use our ingenuity and know how to find solutions for the simple to the most complex challenges in aviation. Together, we get the job done and done well. Our stability, resources, and respectful culture supports you in building a solid career with a great team you can count on day in and day out for the long term

Collections Specialist At OneMain, Collections Specialists contact customers to help them fulfill their financial obligations by arranging for repayment or settlement of account balances and offering appropriate products or services. Our work focuses on our existing customers with long term relationships with us. This role will span servicing and collections of personal l

Performs special financial statement analyses Renders assistance to lending officers on credit matters and loans involving unusual situations or requiring close scrutiny Obtains data to perform portfolio concentration analysis Assists the Special Assets Department in compiling data Performs industry analysis and provides recommendations Informs Credit Officers/Loan Office

Credit Acceptance is proud to be an award winning company with local and national workplace recognition in multiple categories! Our world class culture is shaped by dedicated Team Members who share a drive to succeed as professionals and together as a company. A great product, amazing people and our stable financial history have made us one of the largest used car finance

Accounts Receivable Specialist I Job Locations US AZ Phoenix Job ID 2024 9187 # of Openings 2 Category Accounting/Finance Program Finance Weekly Hours 40 Overview Terros Health is pleased to share an exciting and rewarding opportunity for an Accounts Receivable Specialist I w orking at our Central Avenue location in Phoenix, AZ . Reporting to the Revenue Cycle Manager, th

The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from existing client base. The Collections Specialist will also assist with resolving customer billing problems and reducing accounts receivable delinquency. Job Duties and Responsibilities Making outbound collection calls in a professional manner while keeping and improvi

Are you tired of being unsure how much your delivery/driver job will pay? Will the customer tip? We have a great side hustle job for you! Our jobs are preplanned with a flexible schedule, and the faster you get at the job the quicker you are in and out! Flexible when you go in and collect the work! We provide detailed training to ensure you will achieve maximum efficiency

Collections Speciaist Date Feb 29, 2024 Location Chandler, AZ, US, 85225 1747 Company WillScot | Mobile Mini Req ID 50874 At WillScot Mobile Mini (), our 4000+ people are at the heart of everything we do. In addition to providing industry leading pay and benefits, we provide opportunities for development and upward mobility, while investing in the communities we serve. We

Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE Collection Operations, Specialty InsolvencyThe following are the duties of this position at the full working level. Provides prompt, professional, courteous service and assistance to all interna

As Reviewer in Charge of assigned reviewable units or commercial risk segments, this role executes continuous quarterly credit file examination activities, ad hoc targeted loan review engagements, and quarterly written analyses of the credit risk trends of the loan portfolios of assigned reviewable units or risk segments. Reviews all pertinent credit and financial informa

Performs financial statement analysis, typically involving complex relationships. Work closely with lending personnel as needed to insure accurate testing results using all required variables. When needed, use various bank systems to obtain information required for the various tests. Maintain completed covenant tests using Credit Lens software. Maintain covenant tracking

Supervise a staff of up to 10 direct employees and up to 35 indirectly Experience/ Education High School Diploma or GED, required 4 years of commercial collection experience required 2 years of supervisory experience Knowledge of collections policies. Strong negotiation skills Knowledge of payroll Prior collection and or credit experience High degree of attention to detai