Collect money thru effective negotiation and relationship building skills Must be able to retain training concepts through a 3 4 week training program and apply all concepts when starting on the production floor Intermediate math capabilities to analyze, adjust, and communicate to the customer billing information and different payment options Ability to communicate in a c

Cedar Rapids Bank & Trust is committed to being the most customer focused financial institution in Cedar Rapids and is seeking an individual that is passionate about building customer relationships. CRBT is looking for a Credit Analyst to join our team. The primary duty is support of the Credit Administration and Commercial Teams by performing a variety of administrative,

Collection Specialist 1, Mobile Collections Cedar Rapids, IA, USA Req #2303 Thursday, May 2, 2024 ImpactLife is the exclusive provider of blood products and services to our partner hospitals in Illinois, Iowa, Missouri and Wisconsin. The blood center is based in Davenport, Iowa, where ImpactLife's testing, processing, and primary distribution center of blood components is

Work to reach a resolution on accounts placed with our office Promote and suggest urgent resolution of account(s) with consumer or authorized representative Accurately assess consumer accounts to ensure appropriate actions are taken Attempt to secure paymentsfor account resolution Follow up with consumers who have indicated an interest in resolution Adhere to call flow ex

As a First Party Collections representative You will spend your day on the phone talking with customers reminding them about late or missed payments that will be in all different levels of delinquency. Help the customer find ways to set up payment. Inbound and Outbound calling efforts will consist of using effective negotiating and relationship building skills to partner

As a First Party Collections representative You will spend your day on the phone talking with customers reminding them about late or missed payments that will be in all different levels of delinquency. Help the customer find ways to set up payment. Inbound and Outbound calling efforts will consist of using effective negotiating and relationship building skills to partner

The Collections Specialist & Credit Analyst will be responsible for multi state credit and collections based out of our corporate office in New Hampton, IA. The ideal candidate will have previous credit experience, be detail and deadline oriented, and excel in both the technical and customer service aspects of credit and collections, as well as accounts receivable functio

The Accounts Receivable Billing Specialist will be responsible for effectively processing plant tickets and invoicing customers out of our office in New Hampton, IA. The ideal candidate will have previous experience and/or education in accounting and be a detail and deadline oriented individual who has computer skills with a strong background in Microsoft Excel. This is a