- KONE, Inc (Omaha, NE)
- …Office Suite (Excel, Word, Outlook). + Knowledge of relevant laws and regulations related to debt collection . + Ability to work independently and as part of a ... you ready to make your next career move to?join our team as our Collections Associate?for KONE Americas? + Do you enjoy maintaining detailed records of collection… more
- Sallie Mae (Indianapolis, IN)
- …not be limited to, supporting the team with review of complaints received from debt buyers and collection agencies, research of account inquiries, validation of ... assist in the creation of letter macros. + Assist with monitoring ongoing diligence for debt buyers and collection agencies. + Log and track third-party debt … more
- Bank OZK (Bremen, GA)
- …and follow all federal, state and municipal collections laws, to include the Fair Debt Collections Practices Act (FDCPA). + Make a minimum of 15 calls per ... contact such a telephone and letters. + Document all collection actions taken, such as telephone conversations, alternative financial...in an already negative situation. + Utilize methods of collection under terms of the contract, depending on the… more
- Warren Equipment Company (Midland, TX)
- …of accounts as assigned. + Assists in the development and analysis of collection reports to determine status of all collections and balances outstanding ... and coordinating activates involved in customer credit investigations and account collection by performing the following duties personally or through subordinates.… more
- COOLSOFT (Lansing, MI)
- …CSM, PSM I/II, ICP-ACC, or equivalent certification. - Experience working with debt collection /servicing systems, payment processing workflows, or financial case ... title Manager Job location in Lansing, MI Skills required Agile Software Development, Debt Management, SDLC, DevOps Nexus LESS Jira Open Date 01-Dec-2025 Close Date… more
- Telfair Museum of Art Inc. (Savannah, GA)
- …three buildings represents an innovative expression of its time and houses a collection corresponding to the era in which it was built. Together, these unique ... buildings and distinct collections bridge centuries of art and architecture, illustrating the...ensure availability of funds as needed Oversees cash, investment, debt , and asset management Oversees financing strategies and activities,… more
- Stanford Health Care (Palo Alto, CA)
- …prior to the Admission process. Manages all self-pay billing and collection processes and departmental support functions therein. Manages Customer Resolution ... and revenue cycle personnel to expediently address and resolve billing and collections questions and/or concerns. + Maintains a complete record of current policies… more
- Port Authority of New York and New Jersey (New York, NY)
- …with several divisions of the Department, including Portfolio Management, Cash Management, Debt , Credit, Collections , and Accounts Receivable. The intern will ... funds are invested appropriately, support accounts-receivable operations, and contribute to debt issuance activities. This role provides a comprehensive view of how… more
- Amphenol CIT (St. Augustine, FL)
- …with us. **SUMMARY** Performs posting of payments to Accounts Receivable and collection of invoices. Focus is to research and resolve payment discrepancies, improve ... DSO, reduce past due receivables and minimize bad debt . **ESSENTIAL JOB FUNCTIONS** + Investigates issues related to non-payment of outstanding invoices and payment… more
- Sallie Mae (Newark, DE)
- …of US consumer protection laws, credit regulations, and industry best practices (eg, Fair Debt Collection Practices Act, FDCPA). + Proficient in SAS, SQL & ... Microsoft Office products + Experience with financial forecasting, modeling processes and managing internal & external control requirements + Strong analytic & problem-solving skills + Experience working with credit and financial models + Proven ability to… more
- Rady Children's Hospital San Diego (San Diego, CA)
- …as all RCHSD departments. May be required to process outstanding accounts considered Bad Debt to an outside collection agency. May be required to process MPF ... JOB SUMMARY: The Professional Billing Collector is responsible for collection of outstanding Self pay balances. The Collector is responsible for daily processing of… more
- Affinius Capital (Dallas, TX)
- …North America and Europe. Affinius Capital provides strategic equity and debt capital, including to capitalize on the accelerating demand for technology-driven ... financial information with the aptitude to understand the request. Organize data collection across teams and ensure consistency with past reporting and appropriate… more
- Bio-Techne (Minneapolis, MN)
- …customers. The Sr Collection Specialist is responsible for providing overall B2B collections training to the Collections Team as needed and identified by ... team members as needed. + Accountable for reducing delinquency, DSO and bad debt expense for assigned accounts. + Performs collection activities in accordance… more
- Santander US (Wyomissing, PA)
- … team with research and questions. + Understands and adheres to the Fair Debt Collection Practice Act, Collection Laws, and Fair Credit Reporting ... Act. + Assists in the upkeep of various Collections tracking reports. + Coordinates collection activities for assigned accounts. + Serves as point of contact… more
- Aston Carter (Norfolk, VA)
- …with cash applications and accounting. + Understanding of FERPA and Fair Debt Collections practice. Additional Skills & Qualifications + Experience with ... Collections Specialist (MUST HAVE Higher Ed Experience!) Job...them to the agency every Monday. + Post Tax Debt Set Off and collection agency statements… more
- HCA Healthcare (Caldwell, ID)
- …KS, KY, MO, NV, NH, NC, SC, TN, TX, UT, VA). The Vendor Collections Management Specialist is responsible for performing account reviews, follow-up and resolution of ... bad debt pre-list and handling incoming calls from patients and...patient accounts for accuracy prior to placement to outside collection vendors + Research and responds to vendor inquiries… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …customer inquiries and ensure compliance with federal and state laws related to debt collection . In this role, the candidate must possess strong leadership ... for assisting with overseeing the daily operations of the collections team and timely collection of outstanding accounts receivables. As the Collections … more
- Choice Hotels (North Bethesda, MD)
- …of the world's largest lodging franchisors, has an exciting opportunity for a Manager, Collections in our Credit to Cash Department. The Collections team is ... to resolve payment issues and protect company revenue. As the Collections Manager, you will oversee daily department operations, including staffing, training,… more
- NCR VOYIX (Atlanta, GA)
- … guidelines are adhered to and issues quickly resolved + Daily review of collection reports to ascertain status of collections and balances outstanding and ... than 35 countries across the globe. + Manage Global Collections team responsible for $3B of collections ...to ensure maximum efforts have been taken before assigning bad- debt status to account + Monitor aging balances and… more
- Intuit (Atlanta, GA)
- …and third-party agency operations - while building new capabilities in **legal collections , debt sales, and advanced contact strategies** **.** This is ... or scaling new collections channels - such as **legal collections ** **or** ** debt sales** **.** + Strong analytical and operational mindset with the ability… more
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