Collections Specialist managing overdue payments and negotiating resolutions for Journey Capital's clients. Working closely with the Director of Collections in a dynamic, team-oriented environment
Responsibilities
Monitor accounts to identify overdue payments by conducting weekly reviews of Accounts Receivable (AR)
Investigate the reasons for delinquency, reconcile accounts, and work cooperatively with our clients to negotiate resolutions
Minimize bad debt exposure by achieving targets to reduce delinquent accounts and maintain aging at an acceptable level
Restructure or revise payment terms, recommend deferments, and negotiate settlement agreements using independent judgment within established limits
Conduct collection campaigns for each client that consist of emails, phone calls, and standard mail correspondence
Maintain accurate record-keeping and reporting on collection activities
Communicate regularly with management on the status of accounts and escalations
Provide customer service regarding collection issues
Perform other assigned tasks and duties necessary to support the Collections Department
Requirements
A minimum of 2 years of collections or accounts receivable experience
A bachelor’s degree (preferred)
Excellent diplomacy, negotiation, organizational, and information management skills
Strong verbal and written communication skills, in French and English
A strong understanding of Microsoft Word and Excel
A good understanding of credit
Strong analytical skills
Experience in skip tracing (an asset)
Excellent teamwork and team-building skills
Strong organizational skills, self-discipline, and the ability to work independently in a dynamic, fast-paced environment
The ability to read and interpret client communications
The ability to prioritize and manage various tasks
Credit Analyst supporting the Credit Manager with administering credit and collections at Bridgestone. Focusing on compliance, collaboration, and continuous improvement in credit processes.
Credit Controller responsible for managing accounts receivable at a global legal business. Collaborating with clients and internal teams to ensure timely payments and smooth customer experience.
Collections Associate II supporting customers via phone, email, and instant message. Working for a top fintech company in St. Petersburg, FL or Jacksonville, FL.
Credit & Collections Manager overseeing customer credit management and cash collections at Mondelēz International. Managing risk, analyzing data, and leading the C&C process for Latin America.
Credit & Collections Analyst managing bill - to - cash and customer credit operations at Mondelēz International. Resolving complex queries, debt collections, and collaborating with sales teams.
SIGINT Analyst leveraging signal intelligence analysis to enhance UAS operations. Collaborating with team members to identify and exploit communications related to UAS activities.
Collections Specialist evaluating customer orders and account status for Parts Town, a distributor of restaurant parts. Engaging with customers and collaborating with team to drive cash and revenues.
Provide commercial support for accounts receivable and customer credit management processes at Bridgestone. Collaborate with teams, monitor receivables and ensure compliance with credit policies.
Credit Analyst supporting credit and collections processes while collaborating with internal teams at Bridgestone. Focusing on improving processes and ensuring compliance across EMEA entities.