- ManpowerGroup (Garden City, NY)
- …to 7:00pm (Temporary) $50k - $62k - plus yearly bonus! **Job Description for: Credit and Collections Representative - Corporate Office** **Summary:** The ... Direct Hire Monday - Friday 8:30am to 5:00pm/ 1 Sat a month 8am - 2pm Must be...Credit and Collections Representative is responsible for calling on past… more
- ThermoFisher Scientific (Cranbury, NJ)
- **Job Description** The Credit and Collections Rep is responsible for a variety of tasks to help maintain collections operations within the Accounting Team. ... collection. + Assist customers in the proper use of credit memos on account balances. + Assist in Confirming...+ Associates degree in Business or related field with 1 + years of experience. + A bachelor's degree is… more
- Kelly Services (Newark, DE)
- …Collections \# Credit Card \#CC Collections \# Credit Card Collections \# Credit Collections \#Customer Service \#Full-Time \#1st and 2nd Shift ... **Kelly Is Hiring Several Collections Representatives For This Family Owned and Operated...experience - pay Increase upon hire * Must have Credit Card Collection experience to be considered for higher… more
- Vontier (Stow, OH)
- ** Collections Representative - 12:30 PM -...DO** **You will work to establish payment solutions for 1 ** **st** **party past due credit accounts ... calls to Spanish-speaking (and English) customers regarding past due credit accounts via a dialer system. + Speak fluent...as assigned. **WHO YOU ARE** + 6 months of Collections experience required. + 6 months Call Center/Customer Service… more
- Waste Connections (Iselin, NJ)
- …**Reporting results to management and escalating problem accounts** **REQUIREMENTS:** **Minimum of 1 year of credit and collections experience highly ... **Minimum of 1 year of experience making heavy outbound collections calls highly preferred.** **Strong computer skills to include Microsoft Excel and… more
- Suburban Propane (Vancouver, WA)
- **Overview** We are currently looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer ... and emails) and follow-up on all items + Process credit card payments including posting to accounts and logging...or equivalent training and experience + A minimum of 1 - 2 years of collections experience… more
- Suburban Propane (Butler, PA)
- **Overview** We are currently looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer ... and emails) and follow-up on all items + Process credit card payments including posting to accounts and logging...or equivalent training and experience + A minimum of 1 - 2 years of collections experience… more
- CARMAX (Kennesaw, GA)
- …Educate customers regarding their account, finance charges accruals, late fees, credit reporting, payment options and account management options all while annotating ... applicable policies/laws. **Qualifications and requirements** + High school diploma or 1 month related experience/training. + Basic to moderate computer knowledge… more
- Commerce Bank (Kansas City, MO)
- …School Diploma or equivalent combination of education and experience required + 1 + year customer service experience required + Collections experience preferred ... the bank. You'll be responsible for consumer and corporate credit cards, secured and unsecured loans, and real estate...Business need may dictate assignment to varying levels of collections + Assist the consumer in a professional and… more
- Aston Carter (Farmingdale, NY)
- Job description Title: Credit and Collections Specialist Monday-Friday 1st shift schedule - Paid Weekly! Interviews going off this week! Duties: * Daily ... collections calls on past due business accounts. * Identify,...Skills & Qualifications: No advanced degree required. Experience Level: 1 year minimum Skills & Qualifications: + Bachelors Degree… more
- Vontier (Stow, OH)
- …from home.** You will work to establish payment solutions for past due credit accounts through outbound and inbound customer call interactions via a dialer system. ... and/or receive inbound customer calls surrounding commercial past due credit accounts via a dialer system. + Utilize effective...+ Other duties as assigned. + 6 months of collections experience in a call center environment preferred +… more
- University of Rochester (Rochester, NY)
- …sent to the collection agency, posting manual insurance payments, posting denials, credit card payments and authorization, and processing patient refunds. + 10% Acts ... updates existing policy and procedure manual. **Background Expectations:** + **Required:** 1 . Associate's degree in Business Administration. 2. 3 years of medical… more
- Fresenius Medical Center (Metairie, LA)
- …of systems, policies and procedures of the credit approval and credit collection function. The Supervisor, Collections oversees the routine analysis of ... accounts receivable, aging accounts, special credit arrangements and problem accounts to determine proper collection...years' experience as a Sr. Patient Account Rep - Collections ; or 1 - 3 years' experience… more
- Iowa Department of Administrative Services (Des Moines, IA)
- …Liability Specialist - Employer Tax Collections Print (https://www.governmentjobs.com/careers/iowa/jobs/newprint/4477149) Apply Employer Liability Specialist ... - Employer Tax Collections Salary $48,505.60 - $72,508.80 Annually Location Des Moines... of additional tax, interest, and penalties due. Issue credit statements as appropriate to corrections made. + Payment… more
- Robert Half Accountemps (Manchester, NH)
- … experience - Be able to effectively analyze and make decisions on customer accounts - 1 + years of prior high volume collections experience - AA or BS/BA in ... Description This Collections Specialist position is for candidates who are...all rules and regulations established by the Federal Fair Credit Reporting Act - Direct all billing and reporting… more
- Randstad US (Littleton, MA)
- …and ensure proper credit to loa. Will consult with Sr Resolution Representative on payments on accounts greater than 60 days past due. Reports bankruptcy filings ... collections coordinator. + littleton , massachusetts + posted 3...help you with your questions. DH **david hunt** + + 1 781 273 1472 (tel:+ 1 781 273 1472)… more
- Truist (Atlanta, GA)
- …in the following International products as designated by the respective letter of credit operational unit: 1 . Boycott Regulations; Office of Foreign Asset ... of Credit a)Issuance; b) Processing; C)Import and Export Documentary Collections 4. Incoming/Outgoing Payments and Wire Transfers 5. Guaranteed Trade Acceptances… more
- Sysco (Honolulu, HI)
- …Education + Associate degree (AA) or related quantitative background. Experience + Minimum 1 year in credit / collections or equivalent combination of ... 96819 Minimum Level of Education: Associate's Degree Minimum Years of Experience: 1 Year Employment Type: Full Time Travel Percentage: Compensation Range: $43,900.00… more
- TEKsystems (Irving, TX)
- …turned on, forgot their password to log in and pay, etc. Any "heavy" collections activity goes to another department. + Credit Department + Candidates will ... Description: 3 Positions Available: + Customer Care Representative + Monday - Friday + 8 AM...for that week. + This position is a light collections positions, meaning you're calling customers who have only… more
- Universal Health Services (Corona, CA)
- …the accurate and timely processing of fee-for-service claims and account collections . Responsible for obtaining necessary information for the proper billing and/or ... collections of fee-for-service accounts. QUALIFICATIONS: To perform this job...each essential function satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable… more