Top 120 Debt collector Jobs in Alabama

Remote Collection Specialist
AADVANTAGE LAUNDRY SYSTEMS LLC —Mobile, AL
- Full-time
- Remote
- Microsoft Excel
- Microsoft Outlook
- Mid-level
Billing & Collections Specialist
Action —Birmingham, AL
- Microsoft Outlook
- Mid-level
- 3 years
Quick Apply
1d
Collections Representative
Spartan Affiliates —Birmingham, AL
- $47,500 - $55,000 a year
- Full-time
- Google Workspace
- Research
- Mid-level
- Paid holidays
- Health insurance
Quick Apply
3d
Billing & Collections Specialist
TherapySouth —Birmingham, AL
- $18 - $20 an hour
- Full-time
- Physical & Rehabilitation Medicine
- Research
- Clinic
Quick Apply
7d
Collections Specialist
Altec Industries, Inc. —Birmingham, AL
- Full-time
- Addiction Medicine
- Mid-level
- Office
- AD&D insurance
- Health insurance
Quick Apply
CB Customer Service Representative - Decatur, AL
South State Bank —Decatur, AL
- Full-time
- Computer literacy
- Research
- Office
Customer Service Credit Representative
Intelogix —Alabama
- $11 an hour
- Full-time
- Remote
- 18 years or older
- Computer literacy
- Writing skills
- Paid training
- Health insurance
Collections Coordinator
BBP Sales, LLC —Pelham, AL
- Full-time
- Microsoft Excel
- Finance
- High school diploma or GED
Quick Apply
CREDIT AND COLLECTIONS ANALYST
Turner Supply Company —Mobile, AL
- Overtime
- ERP systems
- Research
- Office
Quick Apply
Accounts Receivable Representative
Cintas —Montgomery, AL
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Profit sharing
- AD&D insurance
Medical Billing & Collection Specialist - HCM Practice Support - USA Health Physicians Group
USA Health —Mobile, AL
- Overtime
- Remote
- Medical office experience
- Mid-level
- High school diploma or GED
9d
Revenue Enforcement Officer
City of Tuscaloosa —Tuscaloosa, AL
- $58,902.73 a year
- Full-time
- English
- Mid-level
- Driver's License
- Paid holidays
- Health insurance
10d
Collection Representative
Redstone Federal Credit Union —Huntsville, AL
- Full-time
- English
- Research
- Mid-level
Credit Representative
Farmers Home Furniture —Brewton, AL
- Full-time
- Sales
- Word processing
- Basic math
Collection Analyst
New Flyer —Anniston, AL
- Full-time
- Oracle
- Computer literacy
- Mid-level
- Paid holidays
- On-the-job training
Quick Apply
Member Solutions Specialist
Young Men’s Christian Association of Greater Montgomery —Montgomery, AL
- $46,000 - $48,500 a year
- Microsoft Excel
- Research
- Mid-level
Quick Apply
Specialty Collection Representative
Redstone Federal Credit Union —Huntsville, AL
- Full-time
- English
- Mid-level
- Office
Customer Account Advisor
Wholesalecars.com —Albertville, AL
- $15 - $20 an hour
- Full-time
- Office
- Organizational skills
- In-person
- Paid training
- Health insurance
Quick Apply
8d
Collection Manager
Amentum —Huntsville, AL
- $115,000 - $125,000 a year
- Full-time
- Bachelor's degree
- Senior level
- 4 years
- Employee stock purchase plan
- Paid holidays
Account Solutions Specialist - Hoover, AL
Regions —Hoover, AL
- $37,750 - $44,940 a year
- Full-time
- Microsoft Word
- Office
- High school diploma or GED
- Health savings account
- Health insurance

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debt collector jobs near alabama

Remote Collection Specialist

AADVANTAGE LAUNDRY SYSTEMS LLC
Mobile, AL

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Job Details

Full-time

Qualifications

Microsoft Excel
Microsoft Outlook
Document viewing software
Adobe Acrobat
Collections account management

Full Job Description

JOB DESCRIPTION

Title: Remote Collections Specialist

Reports To: Accounts Receivable Team Lead

COMPANY OVERVIEW

AAdvantage Laundry Systems (“ALS”) is a fully owned subsidiary of EVI Industries, Inc., a publicly traded company on the NYSE. Prior to February 2018, ALS was privately held. ALS, along with four other Business Units (BUs), make up the Central Region of EVI. We are recognized as the leader in providing innovative laundry solutions. Our scope of operations includes laundry design, development, consulting, construction, equipment sales, managed services, and ongoing parts/service support. The company corporate office is based in Garland, TX with operations throughout the Central states.

GENERAL SUMMARY

The Collections Specialist role will be responsible for managing the company's accounts receivable, ensuring timely and effective collection of outstanding payments from clients. The Collections Specialist will work collaboratively with various departments to maintain positive client relationships while also maximizing cash flow and minimizing bad debt.

ESSENTIAL DUTIES & RESPONSIBILITIES

Contact clients via phone, email, and other communication channels to facilitate the timely collection of outstanding invoices.
Review and analyze aging reports to prioritize collection efforts and develop a collection strategy.
Maintain accurate records of communication and collection efforts using the company's ERP (Microsoft Dynamics 365 Business Central).
Identify and escalate potential collection issues or disputes to management for resolution.
Prepare and send collection letters, statements, and notices to delinquent clients in compliance with legal and regulatory requirements.
Monitor and manage unapplied cash and unallocated payments to ensure accurate application to customer accounts.
Provide exceptional customer service to clients, addressing inquiries related to billing, payments, and account status.
Generate regular reports and updates on collection performance, outstanding balances, and trends to management.
Participate in regular team meetings to share insights, strategies, and best practices for improving the collections process.
Performs other related duties as assigned.

REQUIRED KNOWLEDGE & SKILLS

2+ years of experience with collections with outgoing communication with past due customers
Proficient with Microsoft Office Suite (Outlook, Word, Excel, PowerPoint) and Adobe Acrobat.
Strong written, oral, and interpersonal communication skills for interacting with customers and internal stakeholders.
Excellent attention to detail, accuracy, and organizational skills.
Proven analytical and problem-solving abilities.
Able to effectively prioritize and execute tasks to meet project deadlines and accomplish department goals.
Experience working both independently and, in a team-oriented, collaborative environment.
Able to demonstrate and hold others accountable for organizational values.

PREFERRED QUALIFICATIONS OF POSITION

Proficient in using accounting software and related tools (e.g. Microsoft Dynamics 365 Business Central).
Analytical mindset with the ability to interpret financial data and provide actionable insights.
Knowledge of relevant regulations and compliance standards (e.g., GAAP, SOX) is desirable.

BEHAVIORS & TRAITS

A tenacious desire to learn and make an immediate impact.
Organized self-starter who can work independently with little direct supervision.
Flexibility and adaptability to manage multiple and ever-changing priorities, personalities and deadlines.

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Refine Your Search

debt collector jobs in alabama

Remote Collection Specialist

Billing & Collections Specialist

Collections Representative

Billing & Collections Specialist

Collections Specialist

CB Customer Service Representative - Decatur, AL

Customer Service Credit Representative

Collections Coordinator

CREDIT AND COLLECTIONS ANALYST

Accounts Receivable Representative

Medical Billing & Collection Specialist - HCM Practice Support - USA Health Physicians Group

Revenue Enforcement Officer

Collection Representative

Credit Representative

Collection Analyst

Member Solutions Specialist

Specialty Collection Representative

Customer Account Advisor

Collection Manager

Account Solutions Specialist - Hoover, AL

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