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Alternate job titles: Consumer Credit/Collections Analyst, Entry

Analyzes credit history and information related to applications for credit and overdue/delinquent accounts. Ensures compliance with credit and collections regulations and adherence to best practices. Provides reporting on outstanding account balances, credit applications, and collection activity. Recommends terms and conditions pertaining to credit and debt repayment. Typically requires a bachelor's degree. Typically reports to a manager. Work is closely managed. Works on projects/matters of limited complexity in a support role. Typically requires 0-2 years of related experience. more...



Alternate job titles: Credit & Collections Representative, Entry | Credit/Past Due Collections Specialist I

Collects and maintains accurate credit information. Reviews and verifies overdue accounts. Contacts customers to confirm outstanding payments and renews credit information to help minimize outstanding debts. Requires a high school diploma. Typically reports to a manager. Works under the close direction of senior personnel in the functional area. Possesses a moderate understanding of general aspects of the job. May require 0-1 year of general work experience. more...


Alternate job titles: Accounts Receivable Clerk I | Accounts Receivable Coordinator I | Accounts Receivable Processor I | AR Clerk I

The Billing and Collections Clerk I creates and distributes invoices to customers. Supports the day-to-day operational activities of an accounts receivable department. Being a Billing and Collections Clerk I maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. Records, verifies, and posts payments received by the organization and ensures transactions are recorded in accordance with internal accounting policies. In addition, Billing and Collections Clerk I responds to customer inquiries and assists with the research of any discrepancies regardin more...


Alternate job titles: Credit and Collections Representative I | Credit & Collections Representative, Entry

The Credit/Past Due Collections Specialist I notifies customers with overdue accounts, compiles credit information from financial institutions, and helps investigate reason for overdue status. Collects and maintains basic credit information. Being a Credit/Past Due Collections Specialist I typically requires a high school diploma or its equivalent. Keeps record of all delinquent accounts, incomplete files, and credit risks. In addition, Credit/Past Due Collections Specialist I typically reports to a Supervisor or Manager. Being a Credit/Past Due Collections Specialist I possesses a moderate un more...



Alternate job titles: Collections Specialist, Entry | Collector I | Delinquent Account Collections Representative I

Responsible for initiating calls with delinquent customers by phone, mail or personal visit to collect payments and settle accounts. Follows-up delinquent accounts, updates and maintains accurate financial records including accounting, receivable, and credit records. Requires a high school diploma. Typically reports to a supervisor. Possesses a moderate understanding of general aspects of the job. Works under the close direction of senior personnel in the functional area. May require 0-1 year of general work experience. more...


Alternate job titles: Consumer Credit/Collections Analyst, Experienced

Analyzes credit history and information related to applications for credit and overdue/delinquent accounts. Ensures compliance with credit and collections regulations and adherence to best practices. Provides reporting on outstanding account balances, credit applications, and collection activity. Recommends terms and conditions pertaining to credit and debt repayment. Typically requires a bachelor's degree. Typically reports to a manager. Occasionally directed in several aspects of the work. Gaining exposure to some of the complex tasks within the job function. Typically requires 2-4 years of more...



Alternate job titles: Consumer Credit/Collections Analyst, Senior

Analyzes credit history and information related to applications for credit and overdue/delinquent accounts. Ensures compliance with credit and collections regulations and adherence to best practices. Provides reporting on outstanding account balances, credit applications, and collection activity. Recommends terms and conditions pertaining to credit and debt repayment. Typically requires a bachelor's degree. Typically reports to a manager. Work is generally independent and collaborative in nature. Contributes to moderately complex aspects of a project. Typically requires 4-7 years of related ex more...


Alternate job titles: Director Credit and Collections Operations

Leads the overall credit function. Designs and implements processes to improve cash flow and reduce receivables. Develops policies regarding the investigation of customers, extension of credit lines, and collections. Consults with current and future clients regarding their level of credit. Oversees the negotiation and course of action taken for overdue accounts. Typically requires a bachelor's degree. Typically reports to top management. Manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and dev more...


Alternate job titles: Accounts Receivable Analyst I | Accounts Receivable Specialist I | AR Analyst I

The Billing and Collections Analyst I maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. Analyzes accounts receivable transactions to ensure compliance with internal controls and accounting policies. Being a Billing and Collections Analyst I generates reports to bring insight into collections, account ages, and other relevant metrics and relays conclusions to management. Utilizes AR data to identify trends, inefficiencies, delinquent accounts, and opportunities for improvements to accounts receivable policies and procedures. In addition, Bill more...



Alternate job titles: Collection Supervisor | Credit and Collections Operations Supervisor | Credit/Past Due Collections Supervisor

Responsible for the activities and operations in the credit and collections department. Oversees the processing and verification of applications for credit and the solicitation for payment on overdue accounts. Investigates credit issues and suggests payment options to be approved. Ensures collectors follow all protocols, laws and regulations to collect payments efficiently. May require a bachelor's degree. Typically reports to a manager. Supervises a small group of para-professional staff in an organization characterized by highly transactional or repetitive processes. Contributes to the devel more...


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