- 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
- 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
- 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
- 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
- Suburban Propane (Minoa, NY)
- …due accounts (calls, letters, and emails) and follow-up on all items + Process credit card payments including posting to accounts and logging activity + Provide ... **Overview** We are currently looking for a Collections Representative to deliver a high level of...position may be eligible for overtime pay based on business needs. **Qualifications** + High School diploma, GED or… more
- Suburban Propane (Wapakoneta, OH)
- …due accounts (calls, letters, and emails) and follow-up on all items + Process credit card payments including posting to accounts and logging activity + Provide ... **Overview** We are currently looking for a Collections Representative to deliver a high level of...Jersey, Suburban Propane has been in the customer service business since 1928 and is a nationwide distributor of… more
- TEKsystems (Pensacola, FL)
- …100 Financial Institution in Pensacola, FL! Job Description: + To recover consumer, credit card , and mortgage accounts charged against the Regular Reserve, ... in the collection of delinquent loans + Ability to independently apply credit and collection principles and practices to collect charged off loans, including… more
- Intuit (Mountain View, CA)
- …will be responsible for developing, optimizing and managing strategies for credit card risk underwriting, risk-based pricing, portfolio management, debt ... This is a high visibility role that presents an excellent opportunity to develop a credit card program through a rigorous test and learn agenda. **What you'll… more
