- 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 and courteous service to them. KeyBank offers you the ability to see career path advancement, on the job training and a variety of benefits including medical, dental, 401K and more. All equipment… more
- Robert Half Accountemps (Skokie, IL)
- Description We are looking for a dedicated Credit and Collections Specialist to join our team in Skokie, Illinois. In this Contract to permanent position, ... insights on accounts receivable status. * Address and resolve credit card chargebacks promptly, including submitting required...* Minimum of 1 year of experience in business-to-business credit and collections . * Proficiency in accounting… more
- Tennant Company (Eden Prairie, MN)
- …your journey at Tennant can take you places you never expected. PURPOSE/SCOPE: The Credit and Collections Account Specialist is responsible for the ... Collections Specialist 2 With more than... Collections Specialist 2 With more than $1B in revenue,...requests via phone and email. Requests may include processing credit card payments, updating account contact information,… more
- Bridgestone Americas (Brook Park, OH)
- **Company Overview** Credit First National Association is a private label credit card bank and the consumer credit division of Bridgestone Americas. The ... gather each day to run a successful private label credit card program. We invest in our...accounts via outbound and inbound calls. As a late-stage Collections Specialist you will be required to… more
- Robert Half Accountemps (Puyallup, WA)
- Description We are looking for a dedicated Collections Specialist to join our team in Puyallup, Washington. In this role, you will provide critical support to ... credit and collections operations while ensuring smooth...and managing account balances. * Process customer payments, including credit card transactions, with accuracy and attention… 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 ... of experience as a Credit Analyst, Accounts Receivable Specialist , or related...criminal background check Requirements Collections - Commercial, Collections - Consumer, Credit - Collections… more
- Robert Half Accountemps (Nashua, NH)
- Description We are looking for a dedicated Collections Specialist to join our team in Nashua, New Hampshire. This Contract-to-permanent position offers an ... accounts and process high-volume cash receipts. * Handle wire transfers, checks, and credit card payments with precision and efficiency. * Monitor and track… more
- Discover (Columbus, OH)
- …You** ' **ll Do** + Under general direction, responsible for servicing delinquent credit card accounts through varying contact channels (outbound, inbound, and ... Requirements** + HS Diploma or GED + 2+ years Collections + 2+ years Advanced-level experience in customer service,...on a full-time basis. \#INDDFS \#ZRDFS \#Remote \#BI-Remote A credit screening may be required for some roles within… more
- Robert Half Accountemps (Fishers, IN)
- Description We are looking for a dedicated Collections Specialist to join our team in Fishers, Indiana. In this Contract-to-permanent role, you will play a key ... Responsibilities: * Record and process customer payments, including cash, checks, and credit card transactions, ensuring timely and accurate entries. * Verify… more
- Bank of America (Phoenix, AZ)
- Credit Assistance Specialist Consumer Card - Bilingual Spanish - 2nd Shift Phoenix, Arizona **To proceed with your application, you must be at least 18 years ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Phoenix/ Credit -Assistance- Specialist --Consumer- Card Bilingual-Spanish 2nd-Shift\_25032552) **Job Description:**… more
- TD Bank (Mount Laurel, NJ)
- …regulatory compliance and operational excellence. The ideal candidate will have experience in credit card , auto or other secured lending and a strong ... experience + 10+ years of experience **Desired Skills and Experience** + Experience in credit card , auto or other secured lending with a strong understanding of… more
- Bank of America (Jacksonville, FL)
- …and determines reason for delinquency on active or inactive loan, deposit, and credit card accounts + Negotiates repayment of outstanding debt that benefits ... Credit Assistance Senior Specialist II Jacksonville...the right solution for the client while staying within collections compliance guidelines + Demonstrates empathy for the client's… more
- Aston Carter (Kansas City, MO)
- …and uphold customer account health. Responsibilities + Process daily bank deposits, credit card transactions, and ACH payments. + Apply payments accurately ... Job Title: Accounts Receivable Specialist Job Description The Accounts Receivable (AR) ...all aspects of customer receivables, including cash application, invoicing, collections , and credit evaluation. This role ensures… more
- Terumo Medical Corporation (Somerset, NJ)
- …build, testing, deployment for the electronic incoming payments, lock box and credit card payments. + Provide support with customer statements, electronic ... the cash. + Support integration issues with Paymetric for credit card payments + Manage Financial Supply...+ Manage Financial Supply Chain Management (FSCM) process including Credit management, collections and Dispute management. +… more
- BrightSpring Health Services (Littleton, CO)
- …or employee will request financial or personal information (Social Security Number, credit card , driver's license, bank information, or payment for work ... home Infusion therapy. We are looking for a Collection Specialist to join our Revenue Cycle Management (RCM) team...Ensure daily accomplishments work towards company goals for cash collections and Account Receivable over 90 days. + Understand… more
- Robert Half Finance & Accounting (Lewes, DE)
- …post remittances to customer accounts, monitor AR aging accounts, process deposits and credit card payments, assist with invoices disputes, review credit ... area on their search for an articulate, Accounts Receivable Specialist who is comfortable working with approval workflows and...and update customer accounts . Submit ACH payments and credit card payments . Prepare monthly financial… more
- Red River (Chantilly, VA)
- …etc.) invoicing for Support Services, Professional Services, and Managed Services orders + Customer credit card processing + Processing of credit memos in ... + Maintain all documentation relating to sales invoicing and collections + Maintain sales credit memos and...Navision + Processing of new customer card requests + Provide backup for other accounting staff… more
- Navy Federal Credit Union (Pensacola, FL)
- …payment offers and employ advanced negotiation tactics + Recommend loan and/or credit card extensions, reduced interest rates, payment changes and refinances; ... management services for the membership to mitigate financial loss to Navy Federal Credit Union. Work on assignments that are moderately complex in nature requiring… more
- Henry Ford Health System (Bingham Farms, MI)
- …and deposit all pharmacy revenue collected. + Evaluate and validate patient credit card information within pharmacy and billing software systems, ensuring ... Join Henry Ford Health as a Pharmacy Billing Specialist and make an exciting impact on patient...suspension of account usage and reporting account balances to collections agency + Identify and resolve credit … more
- First National Bank of Omaha (KS)
- …experience + Basic accounting skills with the ability to balance accounts **DESIRED** + Credit Card dispute and chargeback experience + Familiarity with the ... Set Schedule: 8:00am to 5:00pm CST As a Fraud Specialist at FNBO, you will be expected to: *...credit card and banking industry **PERKS AND… more
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