Collections Representative Ii

**Major Duties/Responsibilities**: - Uses multiple systems for tracking, information gathering, researching and entering documentation of communication with customer. - Analyze credit limits and credit requirements for customer accounts. - Reconciliation of customer accounts to determine strategies within the accounts receivable balances. - Answers...

COMPANY OVERVIEWSysco connects the world to share food and care for one another. Sysco leads from the heart of food and service to deliver the freshest of foods and ideas to restaurants, healthcare and educational facilities, lodging establishments and other customers who prepare meals away from home. Our customers can count on us to deliver on-point...

**Requirements**: - At least 2-year experience working in collections and customer service area - Excellent verbal and written communication in English and Portuguese - Accounting and financial knowledge **Skills**:Rapid learning Excellent organization and planning Simultaneous process management Sense of urgency Teamwork Negotiation and...

Job DescriptionPerforms collections of delinquent accounts by contacting customers via phone, email, & fax. Fields incoming calls from customers and sales representatives. Resolves issues with incorrect billing amounts and purchase orders. Minimizes financial risk to the organization by assessing and advising on creditworthiness of prospective and existing...

**Major Duties/Responsibilities**: - Uses multiple systems for tracking, information gathering, researching and entering documentation of communication with customer. - Analyze credit limits and credit requirements for customer accounts. - Reconciliation of customer accounts to determine strategies within the accounts receivable balances. - Answers...

**Job Description**: Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art techniques for financial analysis, planning, accounting, reporting and performance evaluation. This allows the organization to continue advancing medical innovation and improve lives. The...

How You'll Support Our MissionESO Is seeking a high-volume collections associate to maintain a large portfolio of small and medium customers, ensuring that they are current on all invoices and assisting with any billing issues. This job requires consistency and ability to move at a rapid pace, and close attention to detail.Required to be at the office 3-4...

Job DescriptionPerforms collections of delinquent accounts by contacting customers via phone, email, & fax. Fields incoming calls from customers and sales representatives. Resolves issues with incorrect billing amounts and purchase orders. Minimizes financial risk to the organization by assessing and advising on creditworthiness of prospective and existing...

**Overview**: The Credit & Collections Analyst II drives the credit to cash cycle to facilitate product sales for TD SYNNEX, by analyzing the credit worthiness of customer(s) and their ability to pay for goods and services. Responsible for the collection and management of the accounts receivable of the product sales released to those customers. Provides...

Job Description:Perform daily collection activities and monitor overdue payments from customers.Engage in daily collection activities through telephone calls, emails, reminders, and statements.Approach customers daily to build and nurture positive relationships.Maintain accurate and up-to-date customer details and account records.Review and approve...