Join Schneider Electric's Credit & Collections team to enhance financial relationships and manage accounts receivable. Execute strategies that drive business growth and minimize risk in payments.
About the role
- Collections Associate responsible for managing accounts receivables and ensuring timely payments. Supporting the financial health of KONE Americas through accurate record-keeping and customer communications.
Responsibilities
- Managing and collecting outstanding accounts receivables from service customers
- Ensuring timely payments and resolving discrepancies
- Maintaining accurate records to support the financial health of the organization
Requirements
- 2+ years of progressive and successful experience in a collections role or a related field
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field (high school diploma or equivalent required)
- Strong communication and negotiation skills
- Excellent problem-solving abilities
- Ability to handle difficult conversations with professionalism and empathy
- High level of attention to detail and accuracy
- Proficiency in using accounting software and Microsoft Office Suite (Excel, Word, Outlook)
- Knowledge of relevant laws and regulations related to debt collection
- Ability to work independently and as part of a team
- Strong organizational and time management skills
- Ability to handle sensitive information with confidentiality and professionalism
Benefits
- Competitive salary
- Flexible work schedule
- Opportunities to learn and grow
- 401K Employer Match
- 401k Employer Non-elective Contribution
- Well-being Program
- Medical, Prescription, Dental and Vision Insurance
- Digital Health Solutions & Telehealth
- Health Savings Account (HSA)
- Flexible Spending Accounts (FSAs)
- Employee Family Assistance Program (EFAP)
- Family & Medical Leave
- Parental Leave
- Leave to Care for a Domestic Partner
- Paid Time Off & Holidays
- Company Paid Life and AD&D Insurance
- Supplemental Life and AD&D Insurance
- Company Paid Short-term and Long-term Disability
- Buy-Up Long-term Disability
- Critical Illness Insurance
- Hospital Indemnity & Accident Insurance
- Identity Theft Protection
- Legal Insurance
- KONE Credit Union
- Tuition Reimbursement
- Commuter Benefits
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Head of Credit and Collection policies at UNIT, a fintech focused on democratizing credit access and financial education. Responsible for defining strategies and monitoring credit risk.
Credit and Collection Specialist developing recovery strategies for complex portfolios. Analyzing financial indicators and overseeing compliance throughout LATAM.
Early Collections Product Manager focusing on enhancing agent and customer experiences at Ford Credit. Driving product outcomes and shaping servicing strategies to improve efficiency and satisfaction.
Billing and Collections Specialist responsible for timely claims follow - up and account management. Overseeing account documentation and collaborating across departments for resolutions.
Collections Team Lead guiding dedicated accounts receivable team at Uline, North America's leading distributor of shipping materials. Managing workflows and fostering a positive work environment.
Customer Service Specialist providing debt negotiation for telecom products and services. Offering solutions via active/receptive voice support in São Caetano do Sul, Brazil.
Senior Collections Specialist at Keyloop responsible for collections across UK & Ireland. Utilizing excellent communication skills and engaging with clients to ensure timely payments.
Collections Clerk at Blue Ridge Communications resolving outstanding bills and handling customer inquiries in a hybrid work environment. Responsible for both collection calls and customer service tasks.
Archivist managing physical and digital collections at Department of Parliamentary Services. Responsibilities include supporting design integrity and preservation for Australian Parliament House.