Collections Associate
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Collections Associate managing accounts receivable for EnsembleIQ. Ensuring efficient payment cycles while fostering strong client relationships through proactive collection management.
Responsibilities:
- Manage automated email distributions for routine follow-ups
- Personally outreach to customers with past-due invoices
- Work strategically to reduce average days-to-pay
- Identify and escalate non-paying accounts to appropriate internal parties
- Utilize PDF editors to make formatting adjustments to invoices
- Handle customer file maintenance and follow up on purchase orders
- Provide high-quality service to external customers and internal team members
Requirements:
- 3+ years of corporate collections experience
- Proven ability to maintain meticulous records and demonstrate high levels of accuracy
- Strong verbal and written communication skills
- Highly organized with the ability to prioritize a diverse workload
- Dedicated team player who enjoys working across different departments
Benefits:
- Health, dental, and vision insurance
- Tax-advantaged HSA/FSA options
- Monthly stipend for internet
- 100% company-paid short-term disability
- Long-term disability and life insurance
- 401(k) plan
- Holistic well-being program
- Various optional coverages
- Generous Paid Time Off (PTO)
- Supportive EAP
Similar Jobs
Debt Recovery Specialist – Third Party Collections
Collection Specialist responsible for contacting clients and collecting payments for a BPO company in the Philippines.
Clinical Trials Billing and Collections Analyst
Clinical Trials Billing and Collections Analyst focusing on aged accounts receivable and sponsor outreach in a remote role for a cancer research organization. Collaborating on financial data reporting and management of clinical trial portfolios.
Collections Agent
Collections Agent role focused on recovering overdue loans for fintech Oze in Ghana. Engaging with borrowers through various communication channels to enhance portfolio health.
Private Pay Collections Specialist
Private Pay Collections Specialist responsible for managing private pay collections in Skilled Nursing Facilities. Collaborating with office managers and ensuring compliance with billing and collection policies.
Collections Support 2
Contacting past due customers to negotiate payment arrangements while assessing risk and providing service. This remote role requires effective communication and industry knowledge.
Collections Representative
Collections Representative responsible for collecting on delinquent accounts for insurance policies. Focusing on workers’ compensation insurance and other policies at Berkshire Hathaway Direct Insurance Company.
Billing and Collections Specialist – Level 3
Billing and Collections Specialist managing claims, coordinating billing efforts for Air Methods' accounts. Overseeing account receivables and ensuring timely follow-ups on claims.
Collections Single Point of Contact, 11AM-8PM EST Shift
Single Point of Contact managing loss mitigation loans and client interactions in US mortgage servicing. Responsibilities include inbound/outbound calls, payment arrangements, and loss mitigation explanations.
Collections Strategy Manager
Manage the creation and validation of risk segmentation strategies at TD. Provide critical analysis and implement credit risk strategies for the bank.
Collections Analyst
Managing delinquent accounts with sensitivity and building relationships for successful outcomes in Germany. Collaborating with cross-functional teams to enhance debt collection processes.
Collections Team Lead
Collections Team Lead with LoanCare managing mortgage delinquency calls and client relations. Engaging in team meetings and improving processes while ensuring regulatory compliance.
Billing and Collections Specialist
Billing and Collections Specialist managing the timely follow-up of claims and resolving accounts receivables at Air Methods. Overseeing detailed account documentation and appealing/rebilling claims as necessary.
Director of Product Management, Billing & Collections
Director of Product Management leading billing and collections strategy for ABC Fitness, driving innovation across subscription billing and revenue lifecycle management.
Coordinator, Credit/Collections
Coordinator handling cash application for Beckman Coulter Diagnostics in a flexible remote role. Responsible for customer account reconciliation and month end activities.
Collections Specialist III
Collections Specialist managing a portfolio of 450+ customer accounts for Hanger, Inc. Responsible for resolving billing questions and payments while working remotely.
Credit & Collections Analyst
Credit and Collections Analyst at QuidelOrtho overseeing credit operations and customer accounts. Enhancing sales volume and customer stability through effective financial management.
Agente de ventas, cobranza, fidelización, retención
Sales Executive role in a remote Call Center for a Colombian company. Focused on reaching sales goals and providing customer service while working from home.
Debt Collections Specialist, ESL
Debt Collection Specialist proactively contacting customers regarding overdue accounts. Maintaining accurate records and resolving account issues in a collaborative manner.
Billing and Collections Supervisor
Billing & Collections Supervisor overseeing billing and collections operations for Sorren. Ensuring accuracy, timeliness, and compliance while leading a remote team.
Digital Collections Curator
Curator for Digital Collections at ITHAKA, developing digital collections of primary sources with stakeholders and ensuring scholarly access. Leveraging research and organizational skills to build inclusive collections.