Managing analytics and collections strategy teams for a leading higher education company. Overseeing credit recovery optimization and financial product development in a collaborative work environment.
About the role
- Credit Collections Specialist managing customer portfolios at KARL STORZ. Driving collections, supporting cash flow, and resolving past-due issues.
Responsibilities
- Manage and collect outstanding receivables for assigned accounts
- Proactively contact customers regarding past‑due balances
- Maintain accurate documentation of all collection activities
- Resolve disputes, unapplied payments, adjustments, and account holds
- Prepare write‑off files and escalate accounts as needed
- Collaborate with internal teams and deliver strong customer service
- Analyze portfolio data and support process improvements
Requirements
- 2–3 years of B2B collections experience
- SAP experience preferred
- Strong communication, negotiation, and problem‑solving skills
- High attention to detail and ability to prioritize in a fast‑paced environment
- Proficiency in Microsoft Word, Excel, and business systems
- Bachelor’s degree preferred or equivalent experience
Benefits
- Medical / Dental / Vision including a state-of-the-art wellness program and pet insurance, too!
- 3 weeks vacation, 11 holidays plus paid sick time
- Up to 8 weeks of 100% paid company parental leave; includes maternal/ paternal leave, adoption, and fostering of a child.
- 401(k) retirement savings plan providing a match of 60% of the employee’s first 6% contribution (up to IRS limits)
- Section 125 Flexible Spending Accounts
- Life, STD, LTD & LTC Insurance
- We prepay your tuition up to $5,250 per year! - Tuition pre-imbursement
- Fitness reimbursement of up to $200 annually
- And much more!
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Collections Intern supporting day - to - day operations in Berkshire Hathaway GUARD Insurance Companies' Collections department. Gaining foundational business skills while contributing to real work in insurance finance operations.
Billing and Collections Specialist responsible for the order - to - cash cycle at OfficeRnD. Ensuring accurate invoicing and managing collections while collaborating with internal teams.
Manage and oversee credit and collections for adidas in Porto, ensuring timely receivables and stakeholder collaboration. Requires strong finance acumen and experience in a corporate finance environment.
Associate Billing and Collections Representative managing claim submissions and edits at Covenant Medical Group. Handling UB - 04 and 1500 claims while following up on outstanding accounts.
Risk Analyst focused on improving credit and debt strategies for a fintech startup. Collaborating with Data Science to enhance performance metrics and support daily operational demands.
Senior Analyst developing and improving collection strategies through quantitative and qualitative analyses. Working closely with various teams to ensure effective execution within Credsystem.
Manager leading transformation initiatives in Billing & Collections at Goodwin, optimizing processes and improving operational efficiencies in a professional services environment.
Credit and Collections Analyst managing accounts for Cooper Electric Supply, LLC. Involves collection actions, risk assessment, and collaboration with internal teams.
Collections Strategy Assistant responsible for analyzing and improving collections data and processes. Collaborating with various teams to enhance performance and reporting structures within the organization.