Collections Analyst managing receivables and collections strategies at Honeywell. Reporting to Sr. Collections Supervisor and working in a hybrid schedule.
About the role
- Account Specialist managing collections for delinquent accounts within the real estate sector. Collaboratively working with tenants, property managers, and generating receivables reports in Conshohocken, PA.
Responsibilities
- Responsible for all activities leading to the collection of accounts receivable that are delinquent
- Utilize verbal and written communications with shopping center tenants
- Work closely with property managers, leasing managers, retailers and accountants
- Contact retail tenants on a daily basis for payment
- Resolve delinquent payment issues
- Send out default notices
- Reconcile retail tenant accounts, write offs etc
- Generate various receivables reports
- Provide bad debt recommendations
Requirements
- College degree preferred
- Reconciling of accounts receivable
- Requires 2+ yrs experience in real estate
- Excellent computer skills
- Above average experience with MS Office and Excel
- Excellent communication skills
- Solid time management skills with ability to prioritize and successfully balance multiple tasks and requests
- Self starter; able to work with minimal direction in a high pressure environment
- Effective interpersonal and organizational skills
- Accounting and JD Edwards knowledge a plus
Benefits
- Competitive pay commensurate with background and responsibilities
- Benefits and perks package that supports career engagement, growth, good health and connection with teammates and our communities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Sachbearbeiter/in Inkasso at Vaudoise Versicherungen handling financial documentation and client communication. Supporting legal processes and enhancing efficiency in the accounting department in Lausanne.
Senior Analyst in customer experience focusing on collection strategies at Vivo. Responsible for managing mailing volumes and communications with clients.
Collections Specialist managing a high - volume B2B accounts receivable portfolio to ensure timely payment. Collaborating with internal teams and representing the organization with professionalism.
Manage purchase orders, timesheets and invoicing for public sector clients. Lead collections, dispute resolution and provide administrative support for tenders.
Billing and collection specialist working with public sector clients at Theodo. Managing order processes and ensuring compliance in financial operations.
Director of Collections Strategy and Implementation at Best Egg, a financial platform. Leading data - driven collections strategy and modernization for personal loans with AI/ML engagement.
Asistente de crédito y cobranza en SONDA, buscando transformar su carrera. Se requiere conocimiento en conciliaciones bancarias y análisis de crédito.
Collections Specialist managing accounts receivable tasks for AuditBoard. Responsible for invoicing, collections outreach, and ensuring timely payments from clients.
Credit & Collections Lead overseeing cash collection activities for Mondelēz International in FMCG sector. Transforming processes and developing high - performing teams across the organization.