Top 14 Debt collector Jobs in Mobile, Al

Remote Collection Specialist
AADVANTAGE LAUNDRY SYSTEMS LLC —Mobile, AL
- Full-time
- Remote
- Microsoft Excel
- Microsoft Outlook
- Mid-level
CREDIT AND COLLECTIONS ANALYST
Turner Supply Company —Mobile, AL
- Overtime
- ERP systems
- Research
- Office
Quick Apply
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
Field Collection Specialist
RDSolutions —Mobile, AL
- Choose your own hours
- 18 years or older
- Clean driving record
- High school diploma or GED
- Mileage reimbursement
- 401(k) matching
6d
Data Collection Representative
RDSolutions —Mobile, AL
- Part-time
- 18 years or older
- Clean driving record
- No experience needed
- Mileage reimbursement
- 401(k) matching
14d
Medical Billing & Collection Specialist - USA Health Oncology (Daphne, AL)
USA Health —Daphne, AL
- Overtime
- Medical office experience
- Mid-level
- High school diploma or GED
Part-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck Preferred
Valet Living LLC —Mobile, AL
- $18 an hour
- Part-time
- 18 years or older
- Ability to climb stairs
- Ability to lift 50 pounds
- Referral program
Quick Apply
Field Collector
RNR Tire Express —Mobile, AL
- $16 - $20 an hour
- Full-time
- Office
- Driver's License
- Conflict management
- Paid training
- Health insurance
Quick Apply
Wastewater Collections Worker
DAPHNE UTILITIES —Daphne, AL
- $18.36 - $29.37 an hour
- Full-time
- CDL B
- Ability to walk for extended periods
- Basic math
8d
Part-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck Required
Valet Living LLC —Daphne, AL
- $20 an hour
- Part-time
- 18 years or older
- Ability to climb stairs
- Ability to lift 50 pounds
- Referral program
Quick Apply

Discover related jobs

Based on your search for debt collector jobs.

Guest Service Representative
HYATT STUDIOS - MOBILE/TILLMANS CORNER —Mobile, AL
Greet and register guests, provide room assignments, maintain guest privacy, and accommodate special request when possible.
Quick Apply
Guest Service Representative
MOBILE HOME 2 SUITES —Mobile, AL
The Front Desk Agent provides excellent customer service to all guests, makes reservations for guests arriving on the same day or future dates, answers incoming…
Quick Apply

Show more related jobs

Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

Collection Specialist
Phillips & Cohen Associates Ltd. —Gahanna, OH
401k program with PCA matching part of employee contributions. Effectively communicate with customer representatives in a compassionate, professional, and fair…
From $20 an hour
Quick Apply
Renewal Specialist
IQVentures —Dublin, OH
Experience in using automated dialer systems to efficiently manage high volume inbound/outbound calls. As a *Renewal Specialist*, you will play a key role in…
From $17 an hour
Quick Apply

Show more jobs in cities nearby

I want to receive the latest job alert for debt collector in mobile, al

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

debt collector jobs near mobile, al

Remote Collection Specialist

AADVANTAGE LAUNDRY SYSTEMS LLC
Mobile, AL

Apply Now

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.

Apply Now

Refine Your Search

debt collector jobs in mobile, al

Remote Collection Specialist

CREDIT AND COLLECTIONS ANALYST

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

Field Collection Specialist

Data Collection Representative

Medical Billing & Collection Specialist - USA Health Oncology (Daphne, AL)

Part-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck Preferred

Field Collector

Wastewater Collections Worker

Part-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck Required

Discover related jobs

Explore jobs in cities nearby

I want to receive the latest job alert for debt collector in mobile, al

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected