Credit Collection Agent Job at Randstad (Maastricht)

Mortgage loan collection-counseling agent

Standard Mortgage Corporation (SMC) is a strong national mortgage servicer with ...

Location

United States , New Orleans

Salary:

Not provided

Standard Mortgage

Expiration Date

Until further notice

Requirements

High School Diploma or equivalent
2 years Collections experience
Computer literate
Familiar with Microsoft Office (WORD / Excel) and office phone systems
Collections Counseling requires candidate to have good to excellent credit

Job Responsibility

Establish direct communication with borrowers to resolve delinquent first mortgage loans within agency guidelines
Offer payment options and Home Retention Programs for eligible borrowers
Process payments on delinquent accounts
Monitor payment plans and arrangements through consistent follow up communications
Document actions and communications in servicing system
Review and refer seriously defaulted loans for legal action within agency guidelines
Train, learn, and comprehend related areas of default mortgage servicing

What we offer

Group medical and dental plans
401(k) with Corporate Matching Percentage
Flex Spending Plan
Life Insurance
Disability Pay
Paid Holidays
Paid Time Off

Credit Clerk

As a Credit Clerk, you will play a key role in managing credit-related tasks, ma...

Location

United States , New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 1+ years experience in a similar role as a Credit Clerk
Proficient in handling Corporate Credit
Experience in managing Company Credit Card
Demonstrated skills in Credit - Collections
Knowledge and understanding of Credit Administration
Ability to Negotiate Terms effectively
Proven experience in Negotiating Pricing
Excellent communication and interpersonal skills
Strong analytical and problem-solving abilities
High level of accuracy and attention to detail

Job Responsibility

Efficiently processing customer credit applications
Maintaining an up-to-date record of customer credit details
Ensuring customer inquiries are resolved effectively
Monitoring the status of customer accounts and taking necessary action
Actively participating in negotiations with creditors, ensuring effective communication of settlement proposals
Establishing and maintaining consistent communication with creditors and their agents, including collection law firms
Reviewing client funds availability in preparation for settlement discussions
Collecting and submitting necessary legal documentation for the approval and completion of settlements
Meeting and maintaining performance standards set by management
Utilizing negotiation skills to agree on terms and pricing

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Accounting Manager

Hands-on manager supporting MPG’s businesses and their local management teams in...

Location

United States , Austin

Salary:

Not provided

Dover Precision Components

Expiration Date

Until further notice

Requirements

BA/BS degree in Accounting or Finance
At least 5 years' experience in financial/accounting positions of increasing responsibility, including supervisory experience
Strong written and verbal communication skills
Experienced in the preparation of budgets, forecasts, and financial analyses
Experienced working with and leveraging ERPs to support the operations of a business
Ability to use spreadsheets, charts, memos, and presentations to convey financial principles and concepts
Demonstrated ability to achieve quality results in an efficient and timely manner
At least 1 year of supervisory experience
Self-starter with strong communication skills
Detail oriented with excellent technical and analytical skills

Job Responsibility

Completion of the monthly financial close including preparing journal entries and account reconciliations in compliance with Dover/MPG policies and procedures
Preparation of management and operational reports
Improve the accuracy and completeness of financial budgets and forecasts that support the execution of MPG’s business strategy
Safeguard company assets and reasonably ensure the accurate, complete, and timely recording of all business transactions through the maintenance of strong internal controls
Manage the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, perpetual inventory integrity, fixed asset records, general & entity accounting, and cost accounting
Perform various financial analyses to evaluate company ventures or special projects, programs, capital expenditures, products costing, etc.
Interact with peers to share ideas and develop best practices across the organization
Interface with outside audit firms(s), banks, casualty/liability insurance agent(s), credit card companies, collection agencies, taxing authorities, etc.
Supervises team members including hiring, performance evaluations, disciplinary actions, etc.

What we offer

401(k) savings plan with employer contributions
medical, dental and vision insurance
wellness programs
health savings account
health care and dependent care flexible spending accounts
company paid short-term disability and long-term disability
company paid employee basic life and AD&D insurance
supplemental employee and dependent life insurance
optional accident, hospital indemnity and critical illness insurance
adoption, surrogacy, and fertility benefits and assistance

Fulltime

Accounts Assistant

Are you ready to kickstart your career in finance? Join my client's dynamic team...

Location

United Kingdom , Chelmsford

Salary:

25000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Excellent communication skills to interact effectively
A keen eye for detail to ensure accuracy
A genuine desire to work within accounts
A minimum of A Levels

Job Responsibility

Data entry of purchase and sales invoices
Creation and maintenance of supplier records
Payment of supplier invoices through the purchase ledger routine
Inputting urgent payments and creating BACS payment files
Maintenance and input of standing invoice and payment records
Responding to supplier and agent queries with professionalism
Performing allocated bank reconciliations
Producing and checking Debtors & Creditors reports and aged analyses
Weekly reconciliation of the purchase ledger clearing account
Recording and allocating daily cheque receipts

What we offer

25 days annual leave + public holidays
Ability to purchase up to 5 additional days holiday
Study support for AAT qualifications
Gym discounts to keep you fit and healthy
Wellbeing support for a balanced life
Volunteering opportunities to give back to the community
Cycle to work scheme for eco-friendly commuting
Travel & retail discounts to save on everyday expenses
Comprehensive travel insurance for peace of mind
A fantastic company culture with regular social events

Fulltime

Accounting Supervisor

To assist the Credit Manager in maintaining proper credit procedures throughout ...

Location

Japan , Tokyo, Chiyoda-ku

Salary:

Not provided

Four Seasons

Expiration Date

Until further notice

Requirements

High School/College education or equivalent experience
Minimum three to 12 months experience in related position with Four Seasons or other organization
Excellent written and verbal communication skills
Ability to read, write and speak English
Require a working technical knowledge of generally accepted accounting principles and Four Seasons Internal Controls, Policies and Procedures as they relates to Credit and Accounts Receivable
Require knowledge of and the ability to operate computer equipment, Microsoft Office Suite software, Opera and F&B POS systems
Ability to operate fax, scanner, copier, telephone, adding machine, calculator
Require a flexible schedule

Job Responsibility

Assist the Credit Manager in maintaining proper credit procedures throughout the hotel
Maintain a harmonious and professional relationship with co-workers, supervisors and all departments
Comply with Four Seasons’ Work Rules and Standards of Conduct
Print, prepare and mail statements for outstanding C/L accounts at least twice per week
Answer guest and credit card inquiries concerning accounts
Prepare and maintain complete, accurate and organized records for all outstanding accounts
Ensure all Travel Agent payments are properly reviewed/verified, audited
Review group and catering contracts, establish understanding of billing arrangements and follow up on deposits and prepayments
Assist the Income Auditor in reconciling the City Ledger totals
Assist the Credit Manager in obtaining credit references

What we offer

Competitive Salary, wages, and a comprehensive benefits package
Excellent Training and Development opportunities
Complimentary Accommodation at other Four Seasons Hotels and Resort
50％ F&B outlet discount for other Four Seasons Hotel in Japan
Complimentary Employee Meals
Social insurance
Define contribution benefit
Yearly health checks up

Fulltime

Accounts Receivable Clerk

To assist the Credit Manager in maintaining proper credit procedures throughout ...

Location

United States of America , Miami Beach

Salary:

Not provided

Four Seasons

Expiration Date

Until further notice

Requirements

Minimum three to 12 months experience in related position with Four Seasons or other organization

Job Responsibility

Maintain a harmonious and professional relationship with co-workers, supervisors and all departments
Assist in other areas of the Accounting office as needed
Print, prepare and mail statements for outstanding C/L accounts at least twice per week
Answer guest and credit card inquiries concerning accounts including the documentation and preparation of adjustments if necessary on a timely basis
Prepare and maintain complete, accurate and organized records for all outstanding accounts as directed by the Credit Manager
Ensure all Travel Agent payments are properly reviewed/verified, audited and all Travel Agents have valid IATA number (or equivalent) and ensure that payments are not made for non-commissionable transactions and the Travel Agent is eligible to receive payment
Review group and catering contracts, establish understanding of billing arrangements and follow up on deposits and prepayments
Assist the Income Auditor, if necessary, in reconciling the City Ledger totals
Assist the Credit Manager in the performance of his/her other duties as requested including the following: Obtaining credit references
Collection of outstanding accounts

What we offer

Competitive Salary, wages, and a comprehensive benefits package
Excellent Training and Development opportunities
Complimentary Accommodation at other Four Seasons Hotels and Resort
Complimentary Dry Cleaning for Employee Uniforms
Complimentary Employee Meals
401K Retirement Plan
Complimentary Parking

Fulltime

Manager, Asset Management

We are seeking a Manager, Asset Management to lead a team. You will oversee the ...

Location

Malaysia , Kuala Lumpur

Salary:

Not provided

Randstad

Expiration Date

March 26, 2026

Requirements

Bachelor Degree
Asset Management
Strategic leadership and policy development
Operational and team management
Customer assistance and compliance

Job Responsibility

Defines the department's vision to align with the organization's overarching financial goals
Develops long-term strategies to optimize cash flow and minimize bad debt while improving collection efficiency
Establishes and updates credit collection policies to ensure they comply with legal standards and balance recovery with positive client relationships
Standardizes processes for debt recovery, escalation, dispute resolution, and risk assessment
Manages a team of approximately 12 members, fostering a culture of accountability and continuous improvement
Sets KPIs (collection rates, aging analysis) and provides coaching or corrective actions to ensure targets are met
Handles the end-to-end lifecycle of distressed accounts, including car repossession, redemption, NPL management, and legal recovery actions
Acts as the primary lead for managing and coordinating with outsourced collection vendors
Designs and manages hardship programs, payment plans, and deferment solutions for car buyers
Handles complex cases where customers appeal car towing or seek redemption of their vehicles

Senior Product Owner II

The Collections Technology Product Owner is responsible for leading the developm...

Location

United States , Cincinnati

Salary:

73.00 - 79.00 USD / Hour

Apex Systems

Expiration Date

Until further notice

Requirements

Bachelor’s degree in business, finance, computer science, data analytics, or a related field
Master’s degree preferred
Experience as a Product Owner or similar role within Collections, Contact Center technology, or financial services
Strong knowledge of AWS Connect (contact flows, Lambda, Lex, Contact Lens, omni-channel capabilities)
Experience with Collections platforms such as CACS X or comparable systems (e.g., FICO Debt Manager, Latitude, Experian PowerCurve)
Demonstrated experience integrating data between operational systems and domain services/data warehouses
Proven ability to build data products supporting complex reporting and analytics, particularly in Collections or Credit Risk
Strong understanding of Collections processes (delinquency management, treatment strategies, payment arrangements, skip tracing, legal processes, charge-off procedures)
Experience with Agile methodologies, especially Scrum
Strong analytical, problem-solving, and data literacy skills

Job Responsibility

Develop and maintain a strategic roadmap for AWS Connect and CACS X, aligned with Collections objectives, enterprise data strategy, and customer experience goals
Identify modernization opportunities and ensure platforms evolve to meet business and regulatory needs
Collaborate with Collections Operations, Technology, Data & Analytics, Risk, Compliance, and Domain teams to gather requirements, understand challenges, and identify opportunities for improvement
Facilitate communication across teams to ensure alignment and transparency
Define product vision, strategy, and roadmap for AWS Connect and CACS X
Prioritize and manage the product backlog, ensuring timely delivery of features, integrations, and data capabilities
Provide ongoing guidance to development teams throughout the delivery lifecycle
Lead initiatives to integrate critical Collections data into enterprise domain services (e.g., Account, Card, Loan domains)
Design and support real-time and batch data integration patterns between Collections platforms and enterprise systems
Develop and manage data products supporting advanced Collections reporting, including delinquency analytics, roll rates, cure rates, contact effectiveness, payment arrangements, and liquidation performance

What we offer

medical
dental
vision
life
disability
other insurance plans
ESPP (employee stock purchase program)
401K program with company match after 12 months
HSA (Health Savings Account on the HDHP plan)
SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions

Fulltime

Credit Collection Agent

Randstad

Location:
Netherlands , Maastricht

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 01, 2026

Expiration:
May 28, 2026

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