credit collection specialist

Informa

<div>Company Description 
At Informa Global Support, we&rsquo;re about connecting businesses and professionals with knowledge. From cutting-edge research to specialist digital demand, our reach is extensive. We&rsquo;re the power behind a range of fantastic brands such as FAN EXPO, Omdia, World of Concrete and many more. Through cutting edge research we&rsquo;re here to champion specialists by helping people learn more, know more and do more.
As those businesses grow and develop, so will the opportunities for you to grow and develop within Informa Global Support. We&rsquo;re passionate about building for the future - and want your future to be with us. Because we know you&rsquo;re hungry to expand your skills by embracing new experiences. And all the while you&rsquo;ll be supported by a community of talented and like-minded colleagues, where openness is encouraged and a can-do attitude is the norm. 
Job Description 
The Role:
The purpose of the role is to collect all monies owing to Informa within collections policies and procedures to ensure that collection targets are met and to also collect monies owing from customers who have exceeded credit limits or terms to minimize bad debts.
You must be able to maintain a caring, efficient, knowledgeable, and effective interface with customers and colleagues at all times, and resolve customer queries. 
and collect payments within credit terms whilst maintaining and enhancing hard-won customer relationships.
You must ensure that all company policies are adhered to and that specific duties are carried out within set time limits whilst providing excellent service to all Informa customers and colleagues.
The Credit Control Specialist is expected to assume the following key responsibilities plus any other reasonable duties as required:<ul><li>
Ensuring customer portal is highlighted to customers when contacted.</li><li>
Collecting all monies owing to Informa within credit control policies and procedures to ensure that collection targets are met.</li><li>
Collecting monies owed from customers who have exceeded credit limits or terms to minimize bad debts.</li><li>
Building close internal and external relationships with Sales and customers.</li><li>
Ensuring all customer contact notes are entered and updated into SAP or the appropriate system.</li><li>
Managing the outstanding sales balances falling due and contacting customers to obtain payment before the event start date if applicable to your division.</li><li>
Resolving queries in a timely fashion and collecting aged debt with a view to minimizing bad debt provision.</li><li>
Managing simple disputes and escalating complex disputes to the Team Leader.</li><li>
Achieving the monthly cash collection targets set for your specific section of accounts.</li><li>
Look after any unallocated cash items sitting on your set of accounts and work with the Cash Application team to have the monies applied if you are able to gain the appropriate backup from the customer.</li><li>
Providing weekly reports to the Business detailing current levels of debt if applicable for your division.</li><li>
Providing/completing necessary documentation to customers to ensure the payment can be processed (vendor request forms, W9, W8, residency forms, tax exempt certificates, withholding tax certificates, etc.)</li></ul> 

Qualifications 
<ul><li>
Good knowledge and understanding of customer operations processes.</li><li>
Strong problem-solving, prioritization, and organizational skills.</li><li>
Knowledge of best practice in customer service operations.</li><li>
Familiar with SAP modules.</li><li>
Bachelor&rsquo;s degree in business or accounting.</li></ul> 

Additional Information 
<ul><li>
Good communication skills with the ability to build good relationships with a wide range of stakeholders, internal departments, and key contacts.</li><li>
Strong working knowledge of Microsoft Office applications</li><li>
Knowledge and ability to use relevant internal systems.</li><li>
Ability to complete a variety of related tasks.</li><li>
Proactively solve problems.</li><li>
Excellent customer service skills.</li><li>
Good time management skills.</li><li>
Ability to be flexible within the role.</li><li>
Excellent oral and written communication skills.</li></ul></div>

Credit Control Specialist

Waste Connections

WASTE CONNECTIONS, Inc. (NYSE: WCN) - We are an integrated solid waste services company that provides solid waste collection, transfer, disposal and recycling services in 39 states and 6 Canadian Provinces. We, 15,000+ employees, foster a work culture of Servant Leadership. Our goal is to create an environment where self-directed, empowered employees strive to consistently fulfill our constituent commitments and seek to create positive impacts through interactions with customers, communities, and fellow employees, always relying on our Operating Values as the foundation for our existence.Waste Connections has an immediate opening for Credit and Collections Specialist at our Penn Waste site in Manchester, PA . In this position you will be responsible for providing effective, accurate, and efficient research of delinquent customer accounts. Must enjoy researching! This role will also handle foreclosure recoveries - prepare and submit account breakdowns. With training, prepare and file civil suits, posting, verifying, and maintaining data until each individual case is satisfied. Excellent communication skills to handle various customers' personalities. JOB RESPONSIBILITIES: <ul><li>Must have the ability to continually focus on all areas of a project or task, no matter how small and complete in a timely manner. Strong attention to detail required. </li><li>Extensively research individual customer past due accounts in efforts to resolve.</li><li>Accurate posting of fees and maintenance of assigned customer accounts.</li><li>Handle inbound and outbound calls in a professional and courteous manner.</li><li>Negotiation skills for our payment arrangements policy.</li><li> Provides proactive information to Manager when issues arise, by identifying the root cause and provide recommendations on an action plan to follow. </li><li>Schedule auto dialer for residential and commercial calls.</li><li>Learn and utilize our customer database Trux.</li><li>Provide weekly reports utilizing Excel. Must be proficient in Excel.</li><li>Cross -train in accounts receivables and other tasks as assigned.</li><li>Assist with unclaimed property research for customer refunds.</li><li>Use of analytical skills to locate misapplied payments and customer discrepancies. Must enjoy problem solving.</li><li>Collection efforts on accounts in Foreclosure.</li><li>Process aging accounts to 3rd party collections. Accurately maintain collections tracker.</li><li>Process timely and accurate filing of civil complaints.</li><li> With training, prepare judgment paperwork for enrollment and/or writ of execution.</li><li> With training, in rare occasions, attend and professionally represent at Magistrate District Court hearings when needed. (during workday).</li></ul> WHAT WE'D LIKE YOU TO HAVE: <ul><li>Must enjoy research to locate needed data.</li><li>Strong verbal and written communication skills</li><li>Proficient skills in Microsoft Office, including Word, Excel and Outlook required.</li><li>Cash Management</li><li>AR/Banking Experience</li></ul> Apply today and Connect with Your Future! We offer excellent benefits including medical, dental, vision, flexible spending account, long term disability, life insurance, 401K retirement. Waste Connections is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to disability or protected veteran status.

Credit and Collections Specialist

<div><div>Job Summary 
<ul><li>This role is responsible for conducting moderately complex financial analysis tailored to specific functions or business units, offering crucial analytics to drive key decision making. The role ensures adherence to reporting standards, collaborates with department heads on budgets and long-term plans, and produces regular and ad-hoc financial reports for stakeholders. The role also fosters a knowledge management culture, utilizing expertise to address diverse challenges within the framework of company policies and procedures.</li></ul> 

Responsibilities 
<ul><li>Performs moderately complex financial analysis that is either transactional or analytical in nature, for specific functions or business units.</li><li>Addresses complex business issues and provides valuable analytics to support key business initiatives.</li><li>Conducts appropriate financial analysis to determine trends, observe relationships and develop ratios used in forecast models.</li><li>Acquires a comprehensive understanding of the organization's financial processes and gains proficient knowledge of the company's operations and business.</li><li>Establishes and maintains relationships with business leaders to ensure fulfillment of financial analyses objectives.</li><li>Ensures compliance with reporting standards and corporate policies and the integrity of external and internal reporting.</li><li>Collaborates with department heads to develop annual budgets and long-term financial plans.</li><li>Generates regular and ad-hoc financial reports for management, executives, and other stakeholders.</li><li>Develops conclusions, recommendations, and written reports, contributing proactively through research and data analysis support, and sharing knowledge to foster a knowledge management culture.</li><li>Works independently on moderate scope problems, applying professional expertise, exercising judgment, and resolving various issues by following company policies and procedures.</li></ul> 

Education &amp; Experience Recommended 
<ul><li>Four-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.</li><li>Typically has 5-10 years of work experience, preferably in financial management, internal audit, accounting, or a related field or an advanced degree with little or no work experience.</li></ul> 

Preferred Certifications 
<ul><li>Certified Public Accountant (CPA)</li><li>Certified Financial Analyst (CFA)</li></ul> 

Knowledge &amp; Skills</div><ul><li>Credit Collection</li><li>Order to Cash</li><li>Accounts Receivable</li><li>Accounting</li><li>Auditing</li><li>Automation</li><li>Corporate Finance</li><li>Data Analysis</li><li>Economics</li><li>Finance</li><li>Financial Analysis</li><li>Financial Modelling</li><li>Financial Planning</li><li>Financial Services</li><li>Financial Statements</li><li>Generally Accepted Accounting Principles</li><li>Internal Controls</li><li>Investments</li><li>Key Performance Indicators (KPIs)</li><li>Process Improvement</li><li>Profit And Loss (P&amp;L) Management</li><li>SAP Applications</li><li>Variance Analysis</li></ul> 

Cross-Org Skills 
<ul><li>Effective Communication</li><li>Results Orientation</li><li>Learning Agility</li><li>Digital Fluency</li><li>Customer Centricity</li></ul> 

Impact &amp; Scope 
<ul><li>Impacts immediate team and acts as an informed team member providing analysis of information and limited project direction input.</li></ul> 

Complexity 
<ul><li>Responds to routine issues within established guidelines.</li></ul> 

Disclaimer 
<ul><li>This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management.</li></ul> 
#LI-POST</div>

Credit and Collections Analyst

Oriental Export Corporation

Job SummaryThe Accounts Receivable Specialist is responsible for managing and monitoring customer accounts to ensure timely and accurate collections, proper application of payments, and resolution of billing discrepancies. This role plays a critical part in maintaining healthy cash flow, enforcing credit terms, and supporting internal sales and operations teams.Key Responsibilities<ul><li>Manage the full accounts receivable cycle, including invoicing, cash application, and collections</li><li>Monitor customer aging reports and proactively follow up on past-due balances</li><li>Communicate with customers regarding payment status, discrepancies, and account inquiries</li><li>Apply customer payments accurately via ACH, wire, check, and credit card</li><li>Reconcile customer accounts and resolve short payments, deductions, and chargebacks</li><li>Coordinate with sales, customer service, and operations teams to resolve billing or delivery issues impacting payment</li><li>Assist with credit evaluations, credit limit reviews, and account holds as needed</li><li>Prepare regular AR reports, including aging summaries and collection status updates</li><li>Maintain accurate records and documentation in ERP/accounting systems</li><li>Support month-end close activities related to accounts receivable</li><li>Ensure compliance with company credit policies and internal controls</li></ul>Qualifications &amp; Experience<ul><li>Associate&rsquo;s or Bachelor&rsquo;s degree in Accounting, Finance, or a related field preferred</li><li>2&ndash;5 years of experience in accounts receivable, billing, or collections</li><li>Strong understanding of AR processes, aging analysis, and cash application</li><li>Experience working with ERP or accounting systems</li><li>Proficient in Microsoft Excel and basic financial reporting</li><li>Strong communication and follow-up skills</li><li>High attention to detail and accuracy</li><li>Ability to manage multiple accounts and deadlines in a fast-paced environment</li></ul>Preferred Skills<ul><li>Experience working with B2B customers and distribution-based businesses</li><li>Knowledge of credit and collections best practices</li><li>Familiarity with sales tax and invoicing compliance is a plus</li></ul>What We Offer<ul><li>Competitive compensation</li><li>Growth opportunities within a rapidly expanding organization</li><li>Collaborative and professional work environment</li></ul>Job Type: Full-timePay: ₹12,422.21 - ₹20,000.00 per monthBenefits:<ul><li>Health insurance</li></ul>Work Location: In person

Accounts Receivable Specialist

Candidzone

Credit ControllerIndustry: Ready-Mix / Construction Location: QatarJob SummaryWe are seeking an experienced Credit Controller to join our Finance team and take full responsibility for managing receivables, credit risk, customer accounts, and collection activities. The role requires strong financial discipline, effective coordination with Sales and Operations, and proactive control to ensure healthy cash flow and minimized credit exposure.Key Responsibilities Accounts Receivable &amp; Collections<ul><li>Monitor customer accounts and ensure timely collection of outstanding payments.</li><li>Issue statements of accounts, payment reminders, and formal collection notices.</li><li>Maintain and analyze receivables aging reports.</li><li>Follow up proactively on overdue accounts and escalate when required.</li><li>Coordinate with Sales and Operations regarding credit holds, delivery blocks, and payment issues.</li></ul>Credit Risk Management<ul><li>Assess customer creditworthiness through financial analysis, payment history, and external references.</li><li>Recommend appropriate credit limits, terms, and controls.</li><li>Review and approve new customer credit applications ensuring complete documentation.</li></ul>Dispute Resolution &amp; Customer Coordination<ul><li>Investigate and resolve invoice discrepancies, short payments, and disputes in coordination with internal teams.</li><li>Maintain professional communication with customers regarding payment follow-ups and escalations.</li><li>Negotiate structured payment plans while protecting company interests.</li></ul>Reporting &amp; Compliance<ul><li>Prepare weekly and monthly receivables reports, aging analysis, and collection KPIs.</li><li>Support cash flow forecasting and planning.</li><li>Ensure compliance with company financial policies, audit requirements, and accounting standards.</li></ul>Cross-Functional Coordination<ul><li>Work closely with Finance, Sales, Billing, and Logistics teams to ensure accurate invoicing and reconciliation.</li><li>Advise management on high-risk accounts and corrective actions.</li><li>Support month-end closing and reconciliation of receivable accounts.</li></ul>Requirements<ul><li>Education: Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field.</li><li>Experience: Minimum 5 years of experience in Credit Control / Accounts Receivable (construction or ready-mix experience preferred).</li><li>Strong knowledge of billing cycles, credit management, and customer account handling.</li><li>Must be available in Qatar with a valid QID.</li></ul>Apply now :- Send CV to Whatsapp +97430662111Job Types: Full-time, Permanent

Hiring Now : Credit Controller

Chadwell Supply

<div>Smart, Innovative, and Hard-working? Perfect! We are growing and need the right people with the right mindset. Join our family and find a home where you will enjoy working with your peers, be challenged to work hard, and have some fun in the midst of it all.
We are proud to have been named the National Apartment Association's 2025 Top Employer in the Supplier Category.<ul><li>
$21.00 - $23.00/ Hour with growth opportunities!</li><li>
Full Time, Monday-Friday, Choice of 9am-6pm. Guaranteed 40 hours per week plus overtime opportunities!</li><li>
Paid Holidays Off and No Weekends!</li><li>
We offer full benefits such as medical, dental, vision, life insurance, disability, 401K, 104 hours of paid time off accruals, complimentary gym access, meal prep services, and much more!</li><li>
Employee discount program!</li><li>
Long-Term Career Opportunities! Many of our leaders started with Chadwell Supply looking for a job, just like you, but found long-term career opportunities at one of our 29 Branches across the Country.
</li><li>Named Top 100 Companies in 2022, 2023, 2024, and 2025!</li></ul>
Overview
The Property Management Credit Specialist is responsible for communicating with customers regarding credit applications, billing, discrepancies, collecting past due invoices, resolving payment applications and anything else regarding customer credit accounts.<h3 class="jobSectionHeader">
What you will need</h3><ul><li>
Be a minimum of 18 years of age.</li><li>
Previous collections, accounts receivable , accounts payable or property management experience.</li><li>
Have good interpersonal skills and be able to effectively communicate with customers, managers, and coworkers.</li><li>
Be able to work flexible hours, and overtime as needed.</li><li>
Have reliable transportation to and from work.</li><li>
Have 3 years of experience in a working environment.</li></ul>
How you will make an impact<ul><li>
Maintain company standards for accuracy and promptness in performing job duties and responsibilities.</li><li>
Submit as directed all daily paperwork and completed assignments.</li><li>
Grants extension of credit.</li><li>
Receives payments and posts amount to customer account as needed.</li><li>
Confers with customer by telephone, mail and email in attempt to determine reason for overdue payment and obtain payment.</li><li>
Reviews terms of sale, service, payment or credit contract with customer.</li><li>
Records information about financial status of customer and status of collection efforts.</li><li>
Maintains electronic CRM notes of customer interaction and account status on customer account.</li><li>
Determines when delinquent customer accounts are turned over to the legal department.</li></ul>
xAivHX3iMk</div>

Property Management Credit

Concentrix

<div>
 
 
 Role: Cash and Collection Executive /PMP Writer
 
 
 
 
 Designation -Specialist, Sales Support
 
 
 
 
 Location:
 
 Gurugram, Haryana
 
 :
 
 
 
 
 Employment Type:
 
 Full-Time, US Shift.
 
 
 
 Experience
 
 -2Yrs
 
 
 
 
 
 
 
 Concentrix is a technology-enabled global business services company specializing in customer engagement and improving business performance. We partner with ambitious, progressive executives around the world to future-proof their business and stay ahead of the competition and customer expectations.
 
 
 
 
 
 
 
 
 JOB DESCRIPTION
 
 
 
 We are seeking a detail-oriented and customer- focused Cash and Collections/PMP Specialist to join our Accounts Receivable team in a fast-paced specialty distribution environment. This role is responsible for creating team PMP (SOP) Documents while also managing a portfolio of business-to-business (B2B) accounts, resolving billing issues, cash posting resolution and driving timely payments while maintaining strong client relationships. The ideal candidate will have experience in B2B collections and/or Cash posting, particularly in healthcare, pharmaceutical, or specialty distribution industries.
 
 
 
 ESSENTIAL FUNCTIONS
 
 
 <ul>
 <li>
 Create, edit, and format task-level documentation such as Procedures, Job Aids, Participant and Facilitator Guides, and Forms.
 </li>
 <li>
 Work closely with SMEs, business leaders, and product owners to design training materials that support operational excellence.
 </li>
 <li>
 Ability to document processes while learning and adapting to new workflows.
 </li>
 <li>
 Manage a portfolio of B2B customer accounts to ensure timely collection of receivables.
 </li>
 <li>
 Post daily payments to the appropriate accounts for various customers; apply credits and debit memos, adjustments, and write offs in a timely and efficient manner.
 </li>
 <li>
 Process EFT, ACH, Credit Card, and wire payments.
 </li>
 <li>
 Ensure timely response related to month-end closing process, and complete posting by first day of next fiscal month.
 </li>
 <li>
 Perform research of unidentified/unapplied payments and misapplied cash.
 </li>
 <li>
 Match remittance detail received via email with corresponding electronic payment(s).
 </li>
 <li>
 Monitor Accounts Receivables email inbox for corresponding remittance detail for credit card payment and ACH/EFT payments.
 </li>
 <li>
 Prepare detailed, accurate and organized accounts receivable reconciliations for customer requests as well as internal requests.
 </li>
 <li>
 Assist with emailing customer invoice copies and excel statement requests as required. Provide quality professional customer service to all internal and external A/R personnel.
 </li>
 <li>
 Proactively contact business clients via phone, email, and customer portals to resolve past-due balances
 </li>
 <li>
 Research and resolve payment discrepancies, short-pays, and disputes in coordination with internal teams (Sales, Customer Service, Billing, Cash, et..)
 </li>
 <li>
 Monitor aging reports and prioritize collection efforts based on risk, balance, and payment trends
 </li>
 <li>
 Maintain accurate collection notes, status updates, and documentation in the ERP system
 </li>
 <li>
 Escalate high-risk accounts or unresolved issues to leadership in a timely manner
 </li>
 <li>
 Contribute to continuous process improvement initiatives for the cash and collections workflow
 </li>
 <li>
 Schedule and lead customer-facing WebEx meetings to review aging, payment trends, and open issues
 </li>
 <li>
 Send out account statements in Excel format on a regular basis and support customer inquiries related to those statements
 </li>
 </ul>
 
 
 Qualifications
 
 
 <ul>
 <li>
 2-4 years of experience in B2B collections or accounts receivable (cash application); industry experience ins specialty distribution, healthcare or pharmaceuticals strongly preferred
 </li>
 <li>
 2-4 years of experience in SOP/PMP Writing
 </li>
 <li>
 Strong English Writing and Speaking Skills
 </li>
 <li>
 Proficient in Microsoft Excel, including preparing and formatting customer-facing statements (VLOOKUPs, pivots tables a plus)
 </li>
 <li>
 Comfortable leading virtual meetings with customers and internal teams
 </li>
 <li>
 Working knowledge of SAP
 </li>
 <li>
 Excellent communication and negotiation skills, with professional and customer-focused demeanor
 </li>
 <li>
 Ability to work independently, manage multiple priorities, and meet deadlines
 </li>
 <li>
 High attention to detail and problem-solving skills
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 
 Disclaimer:
 
 'Neither Concentrix nor any authorized 3rd
 
 
 
 
 
 
 party who assist with our recruitment process, ever ask candidates for &lsquo;recruitment&rsquo;, &lsquo;processing&rsquo; or any other kind of fees in exchange for offer letters from Concentrix. Offer letters and other recruiting correspondence from Concentrix are printed on Concentrix
 
 
 
</div>

Collections Specialist

Search 7666+ Credit collection specialist jobs near you this January. New roles added regularly across leading industries. Apply today.