- Graphic Packaging International, LLC (Atlanta, GA)
- Credit & Collections Associate Requisition ID: 11409 Location: Atlanta, GA, US, 30328 Department: Finance Travel: Up to 25% **At Graphic Packaging ... World of Difference. Made Possible.** **POSITION SCOPE:** The primary mission of the Credit Associate is ensuring accuracy / completeness of the accounts… more
- Penguin Random House (Westminster, MD)
- Credit and Collections Associate Bertelsmann Global Business Services operating through Penguin Random House is seeking an experienced ** Credit and ... standard guidelines, provides customer assistance in handling requests for credit and for the collection of delinquent accounts. Reviews/researches assigned… more
- Bentley Systems (Exton, PA)
- ** Associate Credit & Collections Portfolio Analyst** **Location:** Hybrid - Exton, PA **Position Summary:** The Credit & Collections team is a key ... to users + Call delinquent accounts for payment info + Process user payments via Credit Card and handle user refund requests + Call on small balances for collection… more
- Bridgestone Americas (Nashville, TN)
- …customers and industries. **Job Category** Finance **Position Summary** The Sr. Manager - Credit , Collections , and Underwriting will oversee the credit ... This role involves assessing the creditworthiness of potential customers, managing credit and collections policies, ensuring timely collection of receivables,… more
- Breakthru Beverage Group (Baltimore, MD)
- …are paid and clear of all deductions. Internally, this role is titled Credit Associate (Level 3) **Job Description:** **Job Responsibilities:** + Researches and ... in Accounting or Business preferable + Minimum 3 years experience in Credit and Collections + Basic payment terms knowledge + Basic understanding of credit… more
- Innovative Ag Services (Monticello, IA)
- …be granted after an initial successful 60-day onboarding period Primary Objective: The Credit & Collections Analyst enforces the company's credit , ... **IAS is recruiting Credit & Collection Analyst I, II, or Senior...company guidelines. + Effectively own and manage accounts receivable collections including legal processes. + Work with sales teams… more
- JPMorgan Chase (Plano, TX)
- …of a team responsible for the development, execution, and monitoring of the end-to-end collections credit risk management strategies for the auto loan and lease ... quo and striving to be best-in-class. As a Senior Associate within the Auto Risk Management organization, you will...and ownership of the end to end lifecycle of collections credit risk strategies as well as… more
- Sharecare (Sacramento, CA)
- …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required ( Associate degree… more
- Adecco US, Inc. (Solon, OH)
- ** Collections Associate ** We're looking for a skilled ** Collections Associate ** to join our team. The primary purpose of the position is as a ** ... Collections Associate ** , you will play a...Collections Associate ** , you will play a crucial role in...change in trend and related risks, and communicate to credit management and sales. + Collaborate with internal parties… more
- Oriental Bank (San Juan, PR)
- The Associate , Customer Intelligence & Operations (Internal Collections ) is responsible for the collection management of auto loans, personal loans, credit ... regularize his or her debt. + Receives the clients credit or cash payments, prepares their receipts and processes...internet payment system. + Transcribes all of the payment collections performed in the collection information system. + Prepares… more
- HD Supply (Houston, TX)
- As a Senior Collections Associate at Redi Carpet, you'll...role is ideal for someone with 5-7 years of collections or credit experience who thrives in ... accounts. + Ensures compliance with established guidelines, reviews and monitors credit sources, credit files, customer applications and delinquent accounts.… more
- HD Supply (Jacksonville, FL)
- …and internal data to develop and release accurate and detailed orders. Coordinate with credit and collections in the resolution of account and billing disputes ... review / release in the absence of the dedicated credit and collections team members. + Monitors...promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal… more
- JPMorgan Chase (Wilmington, DE)
- …the box, challenging the status quo and striving to be best-in-class. As an Associate within the Collections Digital Strategy Team, you will be instrumental in ... and Skills** + Bachelor's degree or equivalent experience + Experience in credit risk management at a financial services company + Basic Understanding of… more
- Fiserv (Marietta, GA)
- …impact on a global scale, come make a difference at Fiserv. **Job Title** Collections Associate **What does a successful Collection Representative do?** If you ... quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw...the debt. Detail all discussions and actions in the collections system or database, confirming payment and finalizing the… more
- Choice Hotels (North Bethesda, MD)
- …one of the world's largest lodging franchisors, has an exciting opportunity for a Manager, Collections in our Credit to Cash Department. The Collections team ... to resolve payment issues and protect company revenue. As the Collections Manager, you will oversee daily department operations, including staffing, training,… more
- Community Health Systems (Franklin, TN)
- **Job Summary** The Collections Specialist I is responsible for performing collection follow-up on outstanding insurance balances, identifying claim issues, and ... and adherence to applicable regulations to support revenue cycle operations. As a Collections Specialist I at Community Health Systems (CHS) - SSC Nashville, you'll… more
- HD Supply (Jacksonville, FL)
- …to determine reason for overdue payment and review terms of sale, service, or credit contract. + Receives payments and posts amount paid to customer account. + ... a culture that promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal Employment Opportunity** HD Supply… more
- Regions Bank (Salt Lake City, UT)
- …of the system. **Job Description:** At Regions, the Home Improvement Financing Collections Recovery Clerk is responsible for all aspects associated with collection ... Recovery accounts after charge off, and works with the Collections Manager to establish settlement and repayment terms along...in full status and submits AUD requests to update credit status and have account then purged off system… more
- Regions Bank (Salt Lake City, UT)
- …of the system. **Job Description:** At Regions, the Home Improvement Financing Collections Recovery Collector manages recovery accounts after charge off and works ... with Collections Managers to establish settlement and repayment terms. Regions...in full status and submits AUD requests to update credit status and have account then purged off system… more
- Cognizant (St. Paul, MN)
- About the Role As a Healthcare Customer Service Collections Rep, you will make an impact by assisting our clients' customers with their outstanding balance accounts ... repayment based on patient's financial circumstances and client guidelines (via credit card, check, or insurance). *Document thoroughly by updating account records… more