- BCA Financial Services, Inc. (Charlotte, NC)
- …+ 401k with a company match + Paid time off and Paid holidays The Collections Specialist will: + Provide exceptional customer service to our client's patients ... MAKES A DIFFERENCE BCA Financial Services, Inc. is seeking detail-oriented full-time Collections Specialists. If you thrive in a fast-paced environment, where you… more
- Robert Half Accountemps (Charlotte, NC)
- Description Robert Half client is seeking a collections specialist to join the team. The ideal candidate will have previous business-to-business collections ... the collection efforts/calls for accounts receivable portfolio + Documenting daily collections activity + Researching account disputes and billing discrepancies +… more
- Republic Finance, LLC (Charlotte, NC)
- …industry and would prefer an office job! As a Lending and Servicing Specialist , you will be the initial point of contact for potential customers regarding ... while ensuring a positive customer experience. The Lending and Servicing Specialist will provide quality customer service by demonstrating and understanding customer… more
- OneMain Financial (Charlotte, NC)
- …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish...time to shine with OneMain. **Key Word Tags** Sales, Collections , Retail, Loan Sales, Customer Service, Customer Care, Business… more
- Robert Half Accountemps (Charlotte, NC)
- Description We are on the lookout for a proficient Accounts Payable Specialist to be part of our team based in Charlotte, North Carolina. As an Accounts Payable ... Specialist , you will be tasked with the efficient and...Implement Automated Clearing House (ACH) for electronic payments and collections . Requirements * Proficiency in Account Coding is necessary… more
- Honeywell (Charlotte, NC)
- The Legal Operations/Senior Legal Operations Specialist (eDiscovery Analyst) will assist Honeywell's Law Department and eDiscovery program with data preservation, ... Forensic imaging of employee mobile phones + Demonstrable experience with forensic collections tools such as Guidance Software (EnCase) and/or FTK (Forensic Tookit)… more
- WTW (Charlotte, NC)
- …assisting in the resolve of carrier and client accounting, billing and collections issues + Demonstrate ability to effectively communicate with internal and external ... clients/peers/sureties + Support other surety staff as needed or assigned + Attend client meetings as required **Qualifications** **The Requirements** + P&C licensed + Minimum - 3 years of relevant working experience in a Surety environment + Insurance related… more
- MSC Industrial Supply Co. (Davidson, NC)
- …college degree preferred. + Minimum of three years of commercial credit, collections or A/R experience required. A college degree in a Business-related field ... may be a substitute for the experience requirement.-- - **SKILLS:** + Excellent oral and written communication skills are required. + Knowledge of SAP preferred and intermediate PC skills in Excel and Word required. + Excellent problem solving skills +… more
- Wells Fargo (Charlotte, NC)
- …credit, negotiation of letters of credit documents, processing documentary and direct collections in accordance with Trade Services standards + Guide individuals on ... complex tasks including amending letters of credit, processing documentary and direct collections in accordance with Trade Services standards + Assist leaders in… more
- Wells Fargo (Charlotte, NC)
- …of international banking issues within trade services + Issue, advise and direct collections in accordance with Trade Services standards + Amend letters of credit ... adhere to procedures related to these subjects. + Certified Documentary Credit Specialist (CDCS) certification + Knowledge of Uniform Customs and Practice for… more
- Robert Half Accountemps (Charlotte, NC)
- Description Robert Half client is in need of an Accounts Receivable Specialist for a contract. Ideal skillset will include business-to-business collections , and ... journal entries. Responsibilities + Generating timely and accurate customer invoices on a monthly basis + Maintaining accounts receivable records to ensure aging is up to date + Verifying invoices for appropriate documentation prior to payment + Monitoring… more