Regional Collections Lead: Maximize Cash Flow

Ryder System, Inc.; Des Moines (IA); Remote; USD 50,000 - 61,000; Full time

Job summary

Ryder System, Inc. in Des Moines, IA is seeking a Regional Collections Associate to manage a regional portfolio of accounts, drive collection activities, and lower Days Revenue Outstanding while protecting Ryder's financial interests.

The role requires close collaboration with Operations Leadership, Rental Leadership, and the Sales Team to coordinate actions and resolve billing disputes. The position emphasizes analyzing customer deductions and disputes, providing regular receivables updates,

Qualifications

• HS diploma or GED required or supported by experience.
• Associate's or Bachelor's degree preferred in business, accounting, or finance.
• Minimum 1 year in commercial collections.
• Experience in accounting/finance with HS diploma or 2+ years with associate/bachelor's degree.

Responsibilities

• Contact customers to solicit payment and negotiate cessation of services.
• Analyze disputes and deductions to resolve amounts due and identify root causes.
• Provide regular updates to Finance, Operations, Sales, and Rental leadership about receivables.
• Participate in projects related to Collections, Accounts Receivable, and Billing.

Skills

Independent worker

Team player

Problem solving

Verbal and written communication

Customer relationships

Time management

Technical aptitude

Quality commitment

Decision making

Composure

Education

HS diploma/GED

Associate's degree preferred

Bachelor's degree preferred

Tools

MS Office Suite

Job description

Ryder System, Inc. in Des Moines, IA is seeking a Regional Collections Associate to manage a regional portfolio of accounts, drive collection activities, and lower Days Revenue Outstanding while protecting Ryder's financial interests.

The role requires close collaboration with Operations Leadership, Rental Leadership, and the Sales Team to coordinate actions and resolve billing disputes. The position emphasizes analyzing customer deductions and disputes, providing regular receivables updates,