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#J-18808-Ljbffr\n","descriptionText","Credit and Collections Specialist Red Bull Gruppe Marketing & Communications The Collections Specialist is responsible for a wide range of collection and customer service activities within an assigned customer portfolio. Ensuring the timely recovery of outstanding payments. Performing account reconciliations. Coordinating the resolution of disputes. Achieving RBDC DSO and accounts receivable overdue targets. Providing support to field teams. $41,600 to $62,400 #J-18808-Ljbffr","shortDescription","The Collections Specialist is responsible for a wide range of collection and customer service activities within an assigned customer portfolio.\nEns...","location","Denver, Colorado, United States, 80285","companyName","Red Bull Gruppe","salaryMin","salaryMax","salaryDescription","https://us.thebigjobsite.com/redirectfeedjob?jobid=B928BE05EA2DB4BB8CDB000A26AB5B83&source=mediabistroxmlus&utm_source=mediabistroxmlus&jobSiteKey=B526AFCB81EEDB38EA165223ECF0CD5C","companyDescription","companyWebsite","displayLogo","https://www.mediabistro.com/public/images/desk-100x50.webp","displayThumbnail","displayHeadline","Work at Red Bull Gruppe","isManualPosted","costPerClick",0.17,"displayUrl","fullUrl","https://www.mediabistro.com/jobs/2656750316-credit-and-collections-specialist","strippedDescription","The Collections Specialist is responsible for a wide range of collection and customer service activities within an assigned customer portfolio.\nEnsuring the timely recovery of outstanding payments.\nPerforming account reconciliations.\nCoordinating the resolution of disputes.\nAchieving RBDC DSO and accounts receivable overdue targets.\nProviding support to field teams.\n$41,600 to $62,400#J-18808-Ljbffr\n","parsedLocation",{"_467":468,"_469":470,"_471":472,"_473":194,"_474":194,"_475":476},"city","Denver","state","Colorado","country","United States","street1","street2","postal_code","80285","displayPublishedAt","3 days ago","shortTitle","shortLocation","level","searchCompanyPath","/jobs?keyword=Red+Bull+Gruppe","searchLocationPath","/jobs?location=Denver%2C+Colorado%2C+United+States%2C+80285","searchTitlePath","/jobs?keyword=Credit+and+Collections+Specialist","featuredCompany",{"_425":490,"_15":491,"_492":428,"_74":493,"_494":495,"_243":496,"_442":497,"_498":-5,"_499":-5,"_500":-5,"_501":-5,"_502":503,"_504":505,"_452":493,"_460":506,"_454":493},211,"Mansueto Ventures","agency","https://production-rails-default.s3.us-east-2.amazonaws.com/public/legacy-logos/109473.JPG","slug","mansueto-ventures-careers","

Mansueto Ventures is home to two of the most iconic and vibrant brands in business publishing: Inc. and Fast Company. Every day, the content, awards, and events produced help entrepreneurs and innovators succeed by providing useful insights, sparking essential conversations, and offering much-needed inspiration.

Inc. is the voice of the American entrepreneur, inspiring and documenting the risk-takers and ultra-driven go-getters who represent the most dynamic force in the American economy.
Fast Company is the world’s leading business media brand, focusing on innovation in technology, leadership, and design to inspire readers to shape the future of business.

","New York, NY","coloredLogo","logoAttachment","thumbnail","thumbnailAttachment","hexCode","#080D0C","headline","Publisher of Inc. and Fast Company, empowering innovators and entrepreneurs.","/companies/mansueto-ventures-careers","hasJobSubmission","isSavedJob","similarJobs",[511,521,529,537,550],{"_429":428,"_433":512,"_452":453,"_444":513,"_243":514,"_440":515,"_427":428,"_111":436,"_431":194,"_432":194,"_454":453,"_442":443,"_425":516,"_455":517,"_430":118,"_477":518,"_460":519,"_479":436,"_480":443,"_482":520,"_484":485,"_486":487},["D",1771714800000],"Red Bull Distribution Company","The Collections Specialist is responsible for a wide range of collection and customer service activities within an assigned customer portfolio. Key duties include ensuring the timely recovery of outstanding payments, performing account reconciliations, coordinating the resolution of disputes, achieving RBDC DSO and accounts receivable overdue targets, and providing support to field teams.

$41,600 to $62,400

All the responsibilities we'll trust you with:\nMANAGE THE PROCESS\nMaintain an accurate, up-to-date accounts receivable aging report for all customers. Reconcile monthly customer statements and credit notes. Identify all high credit-risk accounts on a daily basis and pursue aggressive collection efforts as appropriate. Regularly contact customers to follow up on account status and past-due balances, and document all communications. Record all customer promises to pay. Understand and use established escalation channels when necessary. Identify and record bad debt and uncollectible amounts for management review. Ensure statements are sent to all term customers according to their preferred delivery method and schedule. Provide invoices to customers as required or upon request. Maintain accurate and current customer contact records. Identify and report any non-compliant billing issues that may delay payment. Provide support to the Call Center during peak periods. Experience with the HighRadius collection tool is preferred. Experience with SAP S/4HANA is preferred.

Your areas of knowledge and expertise that matter most for this role:

Associate's degree, or at least four years of industry-related collections experience

Accounts Receivable experience preferred

Strong understanding of payment options, invoicing, and AR reporting processes

Excellent communication skills

Ability to analyze customer aging reports to minimize delinquencies and identify risk

Proficient computer skills, including Excel, Word, and PowerPoint

Well-organized and self-directed; requires minimal supervision

Demonstrates leadership potential

Advanced problem-solving skills

Experience in customer relations or customer service functions

Proven collections track record, including negotiations and other methods to secure payment

This position is open to U.S. citizens, U.S. permanent residents, or individuals who are currently authorized to work in the United States on a valid visa.

The base salary range for this position is $41,600 to $62,400 + cash incentives.

Actual salary offers may vary based on work experience.

The base pay range is subject to change and may be modified.

Our current Benefits include:\nComprehensive Medical, Dental, and Vision Plans, 401k Match, Family Leave, PTO & Paid Holiday Schedule, Pet, Legal, and Life Insurance, Tuition Reimbursement.

(Benefits listed may vary depending on the nature of your employment and/or work location).

Red Bull Distribution Company, Inc. is an Equal Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, gender, genetic information, national origin, disability, uniform service, veteran status, age, or any other classification protected by Federal, state, or local law.

#J-18808-Ljbffr\n","The Collections Specialist is responsible for a wide range of collection and customer service activities within an assigned customer portfolio. Key...",["B","2658151916"],"Work at Red Bull Distribution Company","2 days ago","/jobs/2658151916-credit-and-collections-specialist","/jobs?keyword=Red+Bull+Distribution+Company",{"_429":428,"_433":522,"_452":453,"_444":445,"_243":523,"_440":524,"_427":428,"_111":525,"_431":194,"_432":194,"_454":453,"_442":443,"_425":526,"_455":456,"_430":118,"_477":478,"_460":527,"_479":525,"_480":443,"_482":483,"_484":485,"_486":528},["D",1771696800000],"A leading beverage company is seeking a Collections Specialist based in Denver, Colorado. This role is crucial for managing a wide portfolio of customer accounts, ensuring timely collection of payments, and providing excellent customer service. The ideal candidate will perform reconciliations and resolve disputes while supporting field teams to achieve receivable targets. The position offers a competitive salary ranging from $41,600 to $62,400.\n#J-18808-Ljbffr\n","A leading beverage company is seeking a Collections Specialist based in Denver, Colorado. This role is crucial for managing a wide portfolio of cus...","Strategic AR & Collections Specialist",["B","2656765914"],"/jobs/2656765914-strategic-ar-collections-specialist","/jobs?keyword=Strategic+AR+%26+Collections+Specialist",{"_429":428,"_433":530,"_452":453,"_444":513,"_243":531,"_440":532,"_427":428,"_111":533,"_431":194,"_432":194,"_454":453,"_442":443,"_425":534,"_455":517,"_430":118,"_477":518,"_460":535,"_479":533,"_480":443,"_482":520,"_484":485,"_486":536},["D",1771714800000],"A beverage distribution firm is seeking a Collections Specialist responsible for managing collection activities and customer service within an assigned portfolio. The role includes maintaining accurate aging reports, reconciling accounts, and contacting customers for overdue balances. Candidates should possess strong communication skills, experience in accounts receivable, and proficiency in crucial tools like SAP S/4HANA. The position offers a salary range of $41,600 to $62,400 plus benefits including comprehensive medical plans and 401k match.\n#J-18808-Ljbffr\n","A beverage distribution firm is seeking a Collections Specialist responsible for managing collection activities and customer service within an assi...","Credit & Collections Specialist: AR Recovery & Disputes",["B","2658161696"],"/jobs/2658161696-credit-collections-specialist-ar-recovery-disputes","/jobs?keyword=Credit+%26+Collections+Specialist%3A+AR+Recovery+%26+Disputes",{"_429":428,"_433":538,"_452":453,"_444":539,"_243":540,"_440":541,"_427":428,"_111":542,"_431":194,"_432":194,"_454":453,"_442":543,"_425":544,"_455":545,"_430":118,"_477":518,"_460":546,"_479":542,"_480":543,"_482":547,"_484":548,"_486":549},["D",1771765200000],"Fleetpride","A leading truck parts distributor in Dallas is seeking a Collections Manager to oversee their accounts receivable collections operations. The ideal candidate will have over 12 years of experience in accounts receivable and strong leadership skills to guide the collections team. Responsibilities include developing effective collection strategies, monitoring performance metrics, and collaborating with internal teams to ensure efficiency. This position offers a dynamic work environment with opportunities for process improvements.\n#J-18808-Ljbffr\n","A leading truck parts distributor in Dallas is seeking a Collections Manager to oversee their accounts receivable collections operations. The ideal...","Senior AR Collections Leader — DSO & Disputes","Dallas, Texas, United States, 75215",["B","2057342942"],"Work at Fleetpride","/jobs/2057342942-senior-ar-collections-leader-dso-disputes","/jobs?keyword=Fleetpride","/jobs?location=Dallas%2C+Texas%2C+United+States%2C+75215","/jobs?keyword=Senior+AR+Collections+Leader+%E2%80%94+DSO+%26+Disputes",{"_429":428,"_433":551,"_452":453,"_444":552,"_243":553,"_440":554,"_427":428,"_111":555,"_431":194,"_432":194,"_454":453,"_442":556,"_425":557,"_455":558,"_430":118,"_477":518,"_460":559,"_479":555,"_480":556,"_482":560,"_484":561,"_486":562},["D",1771732800000],"Insidesource","Ar Collections Specialist

The AR Collections Specialist is responsible for maintaining up-to-date collections by proactively following up on overdue invoices, resolving billing discrepancies, and ensuring timely customer payments. This role also supports the billing process by verifying invoice accuracy, coordinating with internal teams to address discrepancies, and ensuring timely issuance of invoices to customers. Additionally, the Collections Specialist plays a key role in maintaining a healthy cash flow by minimizing outstanding receivables, improving collection efficiency, and ensuring compliance with company policies.\nEssential Duties and Responsibilities:\nMonitor and Track Accounts Receivable

Regularly review aging reports, identify overdue payments, and proactively follow up with customers to ensure timely collections. Escalate delinquent accounts as necessary to minimize financial risk.\nCommunicate with Customers

Maintain professional and proactive communication with customers to remind them of outstanding invoices, negotiate payment plans when needed, and resolve disputes to ensure a smooth collection process.\nInvestigate and Resolve Billing Issues

Collaborate with internal teams (billing, sales, and customer service) to address discrepancies, resolve invoicing errors, and ensure accurate financial records. Work closely with customers to clarify billing concerns and provide necessary documentation.\nHelp with Automation of the Collections Process

Assist in implementing and improving automated collection tools and workflows to streamline follow-ups, reduce manual effort.\nSend Weekly Status Reports

Generate and provide detailed updates to management on collections progress, outstanding balances, and potential risks. Offer insights on trends, delinquent accounts, and process improvements to optimize accounts receivable performance.\nSupervisory Responsibilities\nNone\nSkills, Knowledge, Experience Required:\nExperience: 4+ years in collections, accounts receivable, or a finance-related role.\nConstruction industry experience to better understand industry-specific billing cycles, payment structures, and financial processes. This experience will aid in effectively managing collections and resolving invoicing issues unique to construction projects.\nTechnical Skills: Proficiency in ERP systems (NetSuite, SAP, or similar) and intermediate Excel skills (pivot tables, VLOOKUP, data analysis).\nBilling Knowledge: Understanding of invoice processing, billing procedures, and dispute resolution.\nCommunication Skills: Strong verbal and written communication for customer interactions and internal collaboration.\nProblem-Solving: Ability to analyze and resolve billing discrepancies, payment issues, and collection disputes efficiently.\nTime Management: Ability to prioritize tasks and manage multiple accounts while meeting deadlines.\nAttention to Detail: High level of accuracy in reviewing aging reports, invoices, and payment records.\nNegotiation Skills: Experience negotiating payment terms and resolving disputes professionally.\nProcess Improvement: Ability to identify inefficiencies in collections and billing processes and suggest improvements.\nTeam Collaboration: Experience working with finance, sales, and customer service teams to resolve account issues.

","Ar Collections Specialist

The AR Collections Specialist is responsible for maintaining up-to-date collections by proactively following up ...","Sr. AR Collections Specialist","New York, New York, United States, 10001",["B","2659746312"],"Work at Insidesource","/jobs/2659746312-sr-ar-collections-specialist","/jobs?keyword=Insidesource","/jobs?location=New+York%2C+New+York%2C+United+States%2C+10001","/jobs?keyword=Sr.+AR+Collections+Specialist","actionData","errors"]