Top 12 Debt collector Jobs in Midland Mi

Collections Analyst (NA)
Trinseo LLC —Midland, MI
- Full-time
- Research
- Mid-level
- Finance
Field Representative - Property Data Collection (1099 Midland, MI)
NSPEKTR —Midland, MI
- $18 - $36 an hour
- Contract
- Background check
- Pass drug screening
- Driver's License
- Flexible schedule
Quick Apply
3d
Field Representative - Property Data Collection (1099 Bay City, MI)
NSPEKTR —Bay City, MI
- $18 - $36 an hour
- Contract
- Background check
- Pass drug screening
- Driver's License
- Flexible schedule
Quick Apply
3d
Account Services
Garber Automotive Group —Saginaw, MI
- Urgently hiring
- Word processing
- Computer literacy
- Office
- Health insurance
- Dental insurance
Collections Specialist
TNT-Fast Finance —Bay City, MI
- Full-time
- Computer literacy
- Organizational skills
- Computer skills
- Disability insurance
- Health insurance
Quick Apply
Billing and Collections Specialist
Outdoor Adventures, Inc. —Bay City, MI
- Microsoft Excel
- Office
- High school diploma or GED
Quick Apply
Refuse Collection Workers (Seasonal)
City of Bay City —Bay City, MI
- From $15 an hour
- Seasonal
- 18 years or older
- High school diploma or GED
- Driver's License
Quick Apply

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Field Representative - Property Data Collection (1099 Midland, MI)
NSPEKTR —Midland, MI
Do you have reliable transportation, a valid driver’s license, and active auto insurance? Preferred experience includes property field services, appraisal data…
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Collections Analyst (NA)

Trinseo LLC -
Midland, MI

Apply Now

Job Details

Full-time

Qualifications

Customer communication
Employee relationship building
Research
Bachelor's degree

Full Job Description

Overview:

Trinseo is a different kind of global materials company – at the intersection of people, technology, and customers. We are a world leader in the production of plastics and latex binders. Our culture is built on passion and innovation.

A career at Trinseo presents a unique opportunity to work in a highly collaborative environment. Helping customers solve their most complex material challenges is the reason we come to work each day. We are seeking innovative thinkers – ready to tackle any challenge and passionate about delivering value.

About the role:

The Collections Analyst will be responsible for conducting activities related to the collection of revenue from Trinseo customers, including managing and processing collections, reviewing and escalating delinquencies, investigating and resolving customer issues, and processing sales adjustments / deductions. Working hours if based in Dublin are 12 noon- 20:30pm

Responsibilities:

Role Overview:

Interact daily with Trinseo customers for payment information on all due and near due invoices to collect revenues
Investigate and resolve issues raised by Trinseo customers, including coordination with other Trinseo functions (i.e. Customer Service Representatives, Account Managers, Plants)
Research and resolve customer payment discrepancies and determine corrective actions required to eliminate future defects
Manage customer account reconciliations to deliver accurate financial statements
Escalate collections issues to the appropriate party
Monitor delinquent accounts and coordinate with customers to obtain outstanding payments
Analyze customer payment behavior against terms and work with customer and internal business parties to improve timeliness of payments
Process and post sales adjustments / deductions in SAP according to business standards/agreements and validates adjustments meet internal control compliance
Promptly respond to information requests from stakeholders
Achieve deadlines set by leadership and the business and proactively monitor and raise instances where deadlines cannot be met in a timely fashion
Actively manage workload and escalate inefficiencies and concerns to the Collections Manager and Credit Manager
Function as a member of a team, demonstrating effective teamwork and relationship building
Experience in dealing with international customers and currencies desirable

Qualifications:

Minimum Requirements:

Bachelor's degree in Finance / Accounting (or local equivalent) is required
3+ years Accounts Receivable/Collections or related experience, preferably in a Global Service Center environment

Knowledge, Skills & Abilities:

Working knowledge of financial and accounting ERP systems
Knowledge of Collections & Accounts Receivable processes and principles
Strong interpersonal and communication skills to interact with employees, supervisors and customers
Detail-oriented
Able to work independently and manage conflicting priorities
Knowledge of Generally Accepted Accounting Principles (GAAP)
Read, write and speak English & 1 additional European language. Spanish, French, Italian, German preferred
Must have strong, mature teamwork skills and a desire to work within a team environment

Technical Competencies

Proficiency in Microsoft Office Suite applications is important for this role.
Knowledge of SAP ECC and S/4 HANA is preferred

Equity and Inclusion

With our expanding global presence, cross-cultural insight and competence are essential for our ongoing success. We believe that a diverse workforce contributes different perspectives, experiences, and creative ideas that enable us to continue to improve every day. Race, gender, ethnicity, country of origin, age, personal style, sexual orientation, physical ability, religion, work and life experiences and many more factors contribute to this diversity. We welcome all applicants, regardless of their backgrounds, and are committed to a fair and inclusive hiring process.

Apply Now

Refine Your Search

debt collector jobs in midland mi

Collections Analyst (NA)

Field Representative - Property Data Collection (1099 Midland, MI)

Field Representative - Property Data Collection (1099 Bay City, MI)

Account Services

Collections Specialist

Billing and Collections Specialist

Refuse Collection Workers (Seasonal)

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