- Daisy Co. (San Carlos, CA)
- …accounts receivable , and general ledger entries Timely customer invoicing and overseeing collections Manage vendor and credit card payments Reconcile bank, ... in accounting or bookkeeping, preferably in a service-based or technology/installation business Proficiency in QuickBooks Online is required Experience with NetSuite… more
- Yendo, Inc (Dallas, TX)
- …cars owned by Americans in the form of a high limit, standard rate credit card for those traditionally excluded from mainstream financial offerings. Yendo ... Credit Cards have similar APRs to those issued for...that improve visibility and decision-making across functions (think: underwriting, collections , servicing). Identify trends and root causes using Excel,… more
- PrairieFire Coffee Roasters (Wichita, KS)
- …with loss reasons. Financial Management: Review and analyze daily Bank Reports (ACH, credit card , and deposit transactions). Post payments including checks, ACH, ... PrairieFire Coffee Roasters continues to innovate and expand our business nationwide by offering tailored beverage solutions to meet...and credit cards when staff coverage is needed. Take physical… more
- GALEN MEDICAL GROUP PC (Chattanooga, TN)
- …the patient's presence for medical services. Performs daily reconciliation of cash, checks, and credit card payments. Responsible for credit card batch ... cards into the PMS. Verify coverage and eligibility. Point of Service collections - Collect Co-pays, Co-insurance, Past Due balances and Collection balances per… more
- Polk County Tax Collector (Davenport, FL)
- …computer software to process: DMV transactions Property and tangible collections Business tax receipts Hunting and fishing transactions Credit card ... transactions relating to driver's license, registration, title, real estate and business tax, and hunting/fishing transactions. The Customer Service Specialist I… more
- KeyBank (Amherst, NY)
- …Ridge Lea Road - Amherst, New York 14226 **We are not your typical Collections team!** At KeyBank, we pride ourselves on being client advisors. We appreciate our ... business clients, and our team excels at offering professional...between 8:00am-9:00pm and Friday 8am-4:30pm **JOB SUMMARY** Engage with business clients via phone to resolve account delinquencies and… more
- WIN Waste Innovations (Portsmouth, NH)
- WIN Waste Innovations is looking for a Senior Credit and Collections Analyst. This person will be responsible for coordinating and following through on ... to cash application team for clearing customer payments and credit items + Interfaces with Sales, Operations, and other...strong working relationships with the sales team to support collections efforts. + Preparing proposals for third party agency… more
- Crown Equipment Corporation (New Bremen, OH)
- Credit and Collections /Accounting Co-Op - Multiple...+ Manage and route shared inbox emails + Customer credit card payment processing + Bad debt ... - 3rd party collections + AR write offs + Collection matter research/reconciliations...a 2 or 4 year degree program studying **accounting, business , or a similar field.** + Must be able… more
- Kelly Services (Tampa, FL)
- …may be required during the month end closing process. **Responsibilities:** + Process Virtual Credit Card Payments + Sort AR Mailbox Help complete document copy ... ** Credit / Collections Cash Analyst - Tampa, FL**...& Consulting Group (KellyOCG), a managed solution provider and business unit of Kelly Services, Inc., is currently seeking… more
- MacDonald-Miller (Seattle, WA)
- …and mail to follow up on outstanding balances. + Facilitate and process credit card payments, ensuring secure handling of payment information in accordance ... closely with the cash application team to ensure payments-including credit card and ACH payments-are properly applied,...Operations, Sales, and Customer Support to ensure billing and collections processes align with business goals and… more
- TD Bank (Charlotte, NC)
- …regulatory compliance and operational excellence. The ideal candidate will have experience in credit card , auto or other secured lending and a strong ... dedicated to setting new industry standards. The Senior Compliance Business Oversight Manager - Collections will provide...of experience **Desired Skills and Experience** + Experience in credit card , auto or other secured lending… more
- Huntington National Bank (Minnetonka, MN)
- …Senior Analyst is responsible for quantitative risk strategy development for Huntington's credit card products. This will be applied through the complete ... Performs other duties as assigned. Basic Qualifications: + Bachelor's degree + 7+ years of Credit Card analysis and/or Credit Risk Management experience + 5+… more
- BrightSpring Health Services (Longmont, CO)
- …or employee will request financial or personal information (Social Security Number, credit card , driver's license, bank information, or payment for work ... Our Company PharMerica Overview OurCollections Analystssupport the collections /account assignment for facility Collections ...the standards set out in the Company's Code of Business Conduct and Ethics, its policies and procedures, the… more
- JPMorgan Chase (Wilmington, DE)
- …industry. + Applied Collections and Recovery knowledge/experience in Auto, Card , Retail and/or Business Banking product. + Previous experience managing ... banking, credit cards, mortgages, auto financing, investment advice, small business loans, and payment processing. Within this division, the Analytics and … more
- Robert Half Finance & Accounting (Bloomington, MN)
- …up to date * Responds to bankruptcy notices, returned checks, uncashed checks and bank credit card disputes * Other duties as assigned. Qualifications * 2+ years ... drug screen and criminal background check Requirements Collections - Commercial, Collections - Consumer, Credit - Collections , Collection Processes,… more
- Universal Engineering Sciences (West Sacramento, CA)
- …outstanding AR * Management and reconciliation of multiple Branches current AR * Handle Credit card payments by phone * Assist with Pre-lien process and sign ... At least 5 years of recent experience in Accounts Receivables and or Collections Business 2 Business experience * Previous experience in the construction… more
- Fiserv (Coral Springs, FL)
- …millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card , pay through a mobile app, or withdraw money from the bank, we're ... and directing the day to day operations of a Collections Call Center environment. You'll ensure the business... Collections Call Center environment. You'll ensure the business are performed in compliance with all applicable regulations… more
- Capco, a Wipro Company (Charlotte, NC)
- …You'll Get to Do:** + Lead or support client engagements focused on credit card product strategy, digital payments, issuing/acquiring models, and market entry ... settlement, rewards) and enable digital-first experiences. + Analyze end-to-end credit card value chains - from origination...Card , and Money Movement + Consumer and Small Business Deposit Payment Products experience (eg Bill Pay, Zelle,… more
- JPMorgan Chase (Wilmington, DE)
- …considerations + Solid functional knowledge, including but not limited to credit risk strategy, business development, product development, project management, ... strong and resilient. You help the firm grow its business in a responsible way by anticipating new and...striving to be best-in-class. As an Associate within the Collections Digital Strategy Team, you will be instrumental in… more
- Cognizant (Frankfort, KY)
- …repayment based on the patient's financial situation and client repayment guidelines, using credit card , check, or obtained insurance. Record all updates and ... **About the role** As a Healthcare Customer Service Collections - Self-Pay you will make an impact...to provide flexibility wherever possible. Based on this role's business requirements, this is a remote position open to… more
