- Ethos Veterinary Health (Bothell, WA)
- …a weekly basis and works with Hospital Manager to determine when to initiate collection proceedings Monitors cash drawer, credit card transactions and Care ... other related meetings as needed Verbal and written reminders to support staff regarding applicable CBEAM policies Coordinate leadership, engagement, and… more
- LCEC (North Fort Myers, FL)
- JOB TITLE: Specialist, Credit and Collections Location: North Fort Myers, FL Work Hours: M-F 8-5:30pm with varying shifts Our benefits include: + Company-wide ... community along with other civic, environmental and professional honors. Position Summary: The Credit & Collections Specialist serves as the focal point for all… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- … activity . Complete collection effort calls . Reviewing and approving credit holds . Generate legal collections documents . Spreadsheet Maintenance . ... thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for...Specialist role include and are not limited to: . 2 + years of B2B Collections experience .… more
- Allegion (IN)
- …Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Credit & Collections Analyst-US Remote** At Allegion, we recognize that ... work as a change agent to continually improve the credit and collections process. Must evaluate and...collections of past due receivables. + Provide phone support by handling incoming calls from sales offices and… more
- PenFed Credit Union (San Antonio, TX)
- …field required. + Minimum of two ( 2 ) years of work experience in collection , collections recovery or consumer credit workout required. + Minimum of ... Overview PenFed is hiring a Collections & Servicing Support Administration to...member concerns. + Resolve cases in Salesforce related to collections , credit bureau concerns, cease and desist… more
- Robert Half Accountemps (Bridgeport, CT)
- …complex credit and collections challenges? Our team is seeking a Credit and Collections Specialist to support our accounts receivable function, play ... high-risk accounts. + Review credit applications and assist with customer credit assessments. Requirements: + Previous experience in collections or accounts… more
- Robert Half Finance & Accounting (Willingboro, NJ)
- …and distribute collection status reports, and resolve billing and customer credit issues. This Billing & Collections Supervisor will also process payments ... candidate who can identify and monitor overdue payments, process credit memos, report collection activity, arrange debt...Supervisor role include and are not limited to: . 2 + years of B2B Collections experience .… more
- Trane Technologies (La Crosse, WI)
- …Run DNB reports and call for credit references as needed to support credit decision. + Promote, negotiate and sell automated/pre-payment options to ... Trane Technologies in La Crosse, WI is hiring a Collections Analyst for its Finance team. The successful candidate...primarily within the Customer Centers. This position will drive collection results to achieve business unit and enterprise targets… more
- CORT (West Chester, OH)
- …Management. **Qualifications** + 2 -3 years or more of accounting / collection , or customer service experience. Collections experience preferred. + Commercial ... **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work...High school diploma or equivalent. + Requires knowledge of credit and collections , invoicing, accounts receivable and… more
- OneMain Financial (Wilmington, DE)
- The Associate Director of Digital Collections Strategy and Analytics is a critical role that will develop and execute on strategies that deepen digital engagement ... and improve experiences with Collections customers, while pursuing enhanced performance across pre- Collections...database and statistical analysis tools to inform decisions and support the company's overarching strategic goals relative to loss… more
- Robert Half Finance & Accounting (Hebron, KY)
- …in commercial collections or accounts receivable. * Strong understanding of credit and collection processes, including B2B collections . * Demonstrated ... Description We are looking for a detail-oriented Accounts Receivable Collections Specialist to join our team in Northern Kentucky. This role is vital in ensuring… more
- Robert Half Accountemps (Loma Linda, CA)
- …necessary. * Ensure adherence to company policies and relevant regulations during all collection processes. * Provide support for month-end and year-end closing ... finance, accounting, or business is preferred. * Minimum of 2 years of experience in business-to-business collections ... or accounts receivable. * Strong knowledge of commercial credit and collection practices. * Excellent communication… more
- Republic Services (Cleveland, OH)
- …+ High School diploma or GED + A thorough knowledge and understanding of collections transactions and processes. **MINIMUM QUALIFICATIONS:** + 2 years of ... direction and working within established guidelines and limits of approval, the Collections Specialist performs a wide variety of collections functions and… more
- The Boeing Company (Hialeah, FL)
- …Consumables & Expendables (C&E) Distribution Business** is looking for a **Financial Support Specialist/Associate Collections Specialist (Level B)** to join our ... in **Miami, FL** **Position Responsibilities:** + Manage multiple accounts for collections , including customer calls and complex customer reconciliations. + Develop… more
- PenFed Credit Union (San Antonio, TX)
- …design and delivery of meaningful reporting of data and analytics supporting collections strategic initiatives. The Collection Analyst Reporting will design and ... Overview PenFed is hiring a Collections Reporting Specialist to work onsite at our...build technical reporting solutions that support and enhance collection unit decision-making, and… more
- JPMorgan Chase (Wilmington, DE)
- …data to create competitive advantages and generate critical analytical insights to support strategic initiatives for Collections and Recovery Operations. As a ... a wide range of financial services, including personal banking, credit cards, mortgages, auto financing, investment advice, small business...Quantitative Analytics Associate, in Collections and Recovery you will play a key role… more
- Aston Carter (Bridgeport, CT)
- …accounts that exceed established payment terms Key Skills + Accounts Receivable (AR) + Collections Management + Customer Service + Credit Analysis + Billing and ... We are seeking an experienced Accounts Receivable Specialist to support our finance operations with a focus on customer...finance operations with a focus on customer invoicing and collections . The ideal candidate will be responsible for: +… more
- Allegion (Carmel, IN)
- …controls, appropriate credit policies and procedures are complied with. The Collections Supervisor will also work with the Allegion Access Technologies Credit ... Current, reduction of 60+ day balances, and ability to meet the monthly cash collection forecast + Drive improved collections results to achieve business AR… more
- University of Rochester (Rochester, NY)
- …Maintain a detailed knowledge of billing requirements and regulations (including the Fair Credit Debt Collection Practices Act) to ensure that the process ... and 2 years of hospital patient accounting or consumer collections experience, or certification obtained from a nationally accredited billing program (ie,… more
- Microsoft Corporation (Redmond, WA)
- …transformation journey of Microsoft's customers, partners & vendors by providing competitive credit and payment solutions to support revenue growth while ... manage collections and cash applications for assigned portfolio providing support , direction and leadership. Utilise AI to drive improvements in collections… more
Related Job Searches:
Collection,
Collection Support,
Credit,
Credit Collection,
Credit Collection Support,
Support