Coordinator, Credit/Collections
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Coordinator handling cash application for Beckman Coulter Diagnostics in a flexible remote role. Responsible for customer account reconciliation and month end activities.
Responsibilities:
- Enter manually the cash application and enter missing receipts to Autolockbox file
- Review and reconcile customer accounts for collection efforts
- Run the Netting on a weekly basis
- Complete all the adjustments: applies & write off's
- Clean up the customer ledgers
- Make customers' phone calls to enquiry payment details and payment queries
- Run the sales journal and the unposted items report
- Perform the month end closing activities
Requirements:
- Commercial background education
- Some years of professional experience within an accounting environment would be a plus
- Language skills: fluent in English and German; any other European language is a plus
- Excellent computer skills
- ERP Oracle would be an asset
Benefits:
- Flexible working arrangements
Similar Jobs
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.
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.
Third Party Collections Specialist
Third Party Collections Specialist at Unifin Inc. focused on contacting clients and collecting outstanding payments while maintaining customer relationships.
Credit and Collections Management 2
Sr. Team Leader managing Receivables Risk Operations at WEX to supervise debt recovery functions and ensure optimal team performance.
Payments & Collections Coordinator
Payments & Collections Coordinator tracking outstanding balances and securing payments for roofing company's financial operations. Supporting financial correspondence with homeowners and insurance carriers remotely.
Senior Product Manager, Servicing & Collections
Senior Product Manager leading end-to-end borrower servicing experience for Earnest. Working on web and mobile solutions for managing loans and enhancing customer engagement.
Collections Officer
Collections Officer overseeing invoice communications and reconciliations for timely payment collections. Requires experience with Australian clients and strong organizational skills.
Supervisor, Commissions Collections
Collections Supervisor overseeing commission recovery workflows across various segments for Choice Hotels. Leading a team and enhancing operational reporting for improved case resolution.
Collections Strategy & Operations Manager
Collections Strategy & Operations Manager leading collections function to optimize recovery rates in fintech startup. Shaping vision, strategy, and analytics for a high-impact mission in Mexico.
DSP Billing and Collections Specialist
Amazon DSP Billing & Collections Specialist at Quartile managing invoicing and payments for clients. Ensuring accuracy, service, and cash flow integrity while collaborating with Finance and Biz Ops.
Collections Specialist
Collections Specialist communicating with clients about delinquent accounts and negotiating payment plans. Analyzing issues and working closely with billing and attorneys.
Collections Coordinator
Collections Coordinator managing communications regarding delinquent accounts at law firm. Involves preparing collection e-mails, supporting payment plans and coordinating with attorneys.