Remote Credit & Collections Specialist

Boyd-Autobody-&-Glas

California (MO)

On-site

USD 45,000 - 65,000

Full time

9 days ago
Application generator

Get a reply from this employer — a resume and cover letter tailored to exactly what they’re hiring for.

Get past ATS filters

Job summary

Boyd Corp seeks a Credit and Collections Analyst to manage daily dispute management and collections activities, including calls on past due accounts and establishing payment arrangements.

The role requires strong attention to detail, proficiency in MS Office and ERP/Dynamics, and excellent verbal and written communication. Collaboration with sales and other departments is essential to maintain accurate accounts and prompt follow-up.

Qualifications

  • High school diploma required.
  • Minimum of 2 years experience in accounts receivable/collections.
  • Strong attention to detail and high accuracy level.
  • Computer proficiency on MS Office products and ERP/Dynamics is a plus.
  • Excellent verbal and written communication skills.
  • Strong interpersonal skills and the ability to apply tact and diplomacy.
  • Strong motivation and team orientation.
  • Exceptional organizational skills.

Responsibilities

  • Perform AR collection activities including calls on past due invoices and payment arrangements.
  • Respond to client inquiries via phone and email regarding account or billing issues.
  • Audit client invoices to ensure accuracy of invoices.
  • Manage order releases and holds.
  • Customer claim management.
  • Collaborate with sales and other departments as needed.

Skills

Attention to detail
MS Office proficient
Verbal and written communication
Interpersonal skills
Team orientation
Problem-solving

Education

High school diploma

Tools

ERP/Dynamics
Excel
MS Outlook

Job description

Boyd Corp seeks a Credit and Collections Analyst to manage daily dispute management and collections activities, including calls on past due accounts and establishing payment arrangements.

The role requires strong attention to detail, proficiency in MS Office and ERP/Dynamics, and excellent verbal and written communication. Collaboration with sales and other departments is essential to maintain accurate accounts and prompt follow-up.

Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

Remote Credit & Collections Analyst
Remote Credit & Collections Analyst

A. B. Boyd Co. • California (MO)

Hybrid
USD 50,000 - 75,000
Credit & Collections Analyst: Resolve Past-Due Invoices
Credit & Collections Analyst: Resolve Past-Due Invoices

Boyd Corporation • California (MO)

Hybrid
USD 42,000 - 64,000
Credit and Collections Analyst
Credit and Collections Analyst

A. B. Boyd Co. • California (MO)

Hybrid
USD 50,000 - 75,000
Credit and Collections Analyst
Credit and Collections Analyst

Boyd Corporation • California (MO)

Hybrid
USD 42,000 - 64,000
Accounting Specialist - Accounts Receivable
Accounting Specialist - Accounts Receivable

Quikserv • Houston (TX)

On-site
USD 50,000 - 70,000
Competitive pay
Great benefits package
Excellent growth opportunities
+1
Collections Specialist
Collections Specialist

Curran Recruiting • Alpharetta (GA)

On-site
USD 45,000 - 65,000
Collections Specialist
Collections Specialist

Visionaire Partners • Georgia

Remote
USD 52,000 - 68,000
401k with up to 4% match
Medical, dental, and vision insurance
Short and long-term disability insurance
+2
Collections Representative
Collections Representative

Paycom • Mason (OH)

On-site
USD 35,000 - 50,000
Accounts Receivable and Collections Speciaslist
Accounts Receivable and Collections Speciaslist

JobSquad Florida • Town of Florida (NY)

On-site
USD 52,000 - 78,000
Accounts Receivable Specialist | Detail-Driven & Problem-Solver
Accounts Receivable Specialist | Detail-Driven & Problem-Solver

Nivel Parts and Manufacturing • United States

On-site
USD 42,000 - 62,000
Free snacks
Employee discounts
Benefits day 1
+2