Collections Specialist Salary at Mca Management Co BETA

Sr. Credit/Collections Specialist Chesterfield, MO Responsibilities: Manage and oversee the collection activities for a portfolio of national accounts, ensuring timely and efficient collection of outstanding invoices. Develop and maintain strong relationships with key stakeholders in client organizations to facilitate communication and resolve payment issues. Analyze customer payment patterns and trends to identify issues and implement strategies for improving cash flow. Collaborate with sales and customer service teams to address client concerns and disputes related to billing and payments. Prepare and present reports on account status, collections performance, and aging accounts to sr management. Implement and maintain effective collection policies and procedures, ensuring compliance with company standards and legal requirements. Negotiate payment arrangements and settlements with clients, ensuring mutually beneficial outcomes. Assist in the development of credit policies and assessm

Job Summary Ensures customer accounts are up-to-date. Follows up with delinquent accounts to ensure proper payment. Analyzes accounts and develops procedures to avoid future payment problems. Essential Duties and Responsibilities Locates and notifies customers of delinquent accounts and solicits payments. Prepares statements to the credit department if customers fail to respond. Receives and posts payments to customers' accounts. Keeps record of collection and status of accounts. Answers customers questions regarding issues with their accounts. Monitors and manages overdue accounts using an automated system. Navigates and submits invoices through vendor portals and track upcoming payments Arranges for debt repayment or establishes repayment schedules based on the customer's financial situation. Arranges new customer set up, analyzes customer credit history and cash applications. Other duties as required. Requirements Associates degree preferred 1-2 years' experience in credit and colle

This isn't just a gym; this is a community center with incredible benefits. What are you waiting for? Apply today! Engaged workplace with a great community spirit. Competitive wages. Outstanding medical insurance, life, and long-term disability insurance. Pension and 403b Plans. Vacation, sick, and holiday pay. Free membership to our outstanding Fitness Centers - over 150 Group Exercise Classes offered. Free or discounted personal training. Free babysitting while working out. Discounted benefits on Early Childhood School and Adult Day Care Programs. Discounted massages at the Creve Coeur Location. Free tickets to cultural arts events, such as theatre shows, and author book signings. Professional development opportunities. The J is an eligible employer for the Public Service Loan Forgiveness Program. We are Inclusive - We Hire Individuals of ALL Religious and Non-Religious Backgrounds. Responsibilities: Support month end and year end closings by creating journal entries and ensuring acc

**Description** The Testing Manager of Internal Controls will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring implementation and monitoring compliance. The position will work to foster standardization and consistency across Bunzl business processes and internal controls framework. The ideal candidate is a people leader and critical thinker within the internal control environment. They are organized with excellent analytical, communication and problem-solving skills. **Responsibilities:** + Own the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and reporting is created to showcase status. + Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies noted via the operating effectiveness monitoring program efforts. + Lead a team of 4-6 individuals daily and ensure their execution of deliverabl

Staff Accountant Job Description We are seeking a diligent and detail-oriented Staff Accountant to join our team. The ideal candidate will be responsible for managing general-ledger account reconciliations, ensuring data accuracy, and supporting various financial closes. This role offers significant growth opportunities within a company undergoing modernization and process improvements. Responsibilities + Perform mid-level general-ledger account reconciliations, verify accuracy of data, and identify and correct errors made by internal and external personnel. + Support monthly, quarterly, half-year, and year-end financial closes, including assigned journal entries, balance-sheet account reconciliations, accruals, and overall maintenance of operational management accounts. + Assist in providing schedules and commentary for operational management account results and variances, and in the production of working-capital cash-flow reports. + Maintain and update records and reports for profit

There's a Place for You at Springfield Electric A career at Springfield Electric is more than a job. You're investing in a brighter, more sustainable future together and joining a team that makes a real difference for our customers. Springfield Electric offers electrical products and services to contractors. If it helps bring electricity to an office, home, factory, or other building - you can find it here. We operate throughout the southwest and are part of the Sonepar group, the world's #1 electrical distributor with over 45,000 associates around the globe. Being "Powered by Difference" means we respect and value diverse perspectives. Within OpCo we offer a supportive culture and great benefits, and as part of the larger Sonepar group, we can offer exciting opportunities to grow your career. Title: Collections Specialist Location: St. Louis, MO Job type: Full time Schedule: 8:00am - 5:00pm Monday - Friday Compensation: competitive annual salary As a Collections Specialist, you will p

Overview: Responsible for all collection activity associated with an assigned portfolio of accounts. Accurately complete day to day activities to meet performance objectives set by management. Develop solid relationships with key internal contacts and external customers through an ongoing written and verbal dialog. Responsibilities: Provides quality internal and external customer service surrounding the Company values. Independently prioritize and execute daily collection activities Contact customers for payment via telephone and email, document and maintain timely collection notes in the collection tool and establish appropriate follow-up. Perform root cause analysis to resolve customer disputes, billing issues, deductions and propose process enhancements to avoid future issues. Contact delinquent customers by phone and email. Prepare customer account reconciliations. Evaluate customer payment trends and recommend accounts for escalated collection efforts. Negotiate terms for settleme

Description This position is responsible for the collection activity for an assigned Region by working closely with the Regional President/VP, branches/departments and our customers to collect past due invoices owed to MH. Requirements Job Responsibilities: Oversee and coordinate the Accounts Receivable collection efforts for a Region as assigned. Coordinate Branch departments and individuals' assistance for collections. Make phone calls and send emails, letters, etc. to customers concerning past due invoices. Work within the business system and with customers to facilitate collections. Review and improve existing billing, credit, and collection procedures. Prepare daily and weekly past due reports to assess progress of Accounts Receivable collection efforts. Help maintain current tax-exempt certificates for all tax-exempt customers. Work with the other divisions' collection individuals to review and research payment questions. Work with the Billtrust collection platform to keep collec