- Monster (Columbus, OH)
- Job Summary Job Description Job Summary: Supervise the daily credit and collections efforts to achieve and meet A/R reduction goals and minimize bad debt. ... escalation team. Supervise and assist with inbound and outbound credit and collection calls. Manage teams queue...Experience At least 5 year of experience in commercial credit and collections . At least 3 years… more
- Monster (San Jose, CA)
- …of one to two years' related collections experience is required. Previous collections experience in a credit union or financial services environment is a ... Collections Specialist: At CommonWealth, we serve the financial...to assist in locating delinquent members. Thoroughly documenting all collection activity within the collection notes. Reviewing… more
- Monster (Wilmington, DE)
- …personnel. Serves as key resource and Subject Matter Expert (SME) for all collection items related to late-stage collections . Qualifications Bachelor's degree in ... an ability to achieve goals. Manage assigned portfolio and credit loss metrics to budgeted (or below) levels aligned...preferred . Minimum of 5+ years of financial services collections experience with (3) or more as a late-stage… more
- Monster (Atlanta, GA)
- …skills, experience, and training. Minimum of three (3) years of experience in credit collections , customer service, or a related field. Proficiency with ... (EnerGov or equivalent preferred ). Valid Georgia driver's license. Preferred Qualifications: Experience in municipal or government collections . Familiarity… more
- Monster (Findlay, OH)
- …Assures confidentiality of patient information. Adheres to all aspects of billing and Credit & Collections including but not limited to HIPAA related privacy, ... PURPOSE OF THIS POSITION The credit supervisor oversees the output and quality of...personnel in the completion of all essential functions including collections , cash posting, accounts receivable, etc. Duty 2. Monitors… more
- Monster (Gulfport, MS)
- …with staff, residents, and families. They also handle accounts receivable, collections , and financial reporting to support the facility's financial health. ... out of the facility for payment status. Proper and timely recording of collection notes on all delinquent accounts, including but not limited to conferences with… more
- Inside Higher Ed (Athens, GA)
- …experience in accreditation, compliance, or quality improvement.Relevant/ Preferred Education, Experience, Licensure, and/or Certification:Additional training ... continuous quality improvement initiatives and regulatory compliance in medical education. Preferred Knowledge, Skills, Abilities and/or Competencies:Strong understanding of accreditation… more
- Oklahoma State University (Oklahoma City, OK)
- …Appointment Length 6 months or less Hiring Range $750.00 - $800.00 per credit hour Priority Application Date Resumes will be accepted until position is filled. ... by observing policies related to student privacy (FERPA). Coordinates the collection of appropriate course and program assessment data as per division… more
- Carlo, Inc. (Los Angeles, CA)
- …in apartment management. Strong foundation in sales and leasing. Excellent credit history is required . Exceptional organizational skills, self-motivation, and the ... Microsoft Office Outlook, Excel, Word. Knowledge of Yardi and Craigslist is preferred . Demonstrate clear, courteous, and polished communication with a high degree of… more
- Monster (Reston, VA)
- …support the Accounts Receivable department in processing payments, deductions and collections . Communicates and builds a strong partnership with internal and ... and AR aging reports. Review and provide updates on collection matters and progress on the validation process of...in Weekly AR Accounts Reviews. Support Financial Audits Perform Credit Reviews Perform other functions as required by the… more
- vaco (Ashland, KY)
- …This role focuses on fixed assets, cash tracking, payroll processing, credit policy administration, customer account maintenance, journal entry posting, account ... or accounting software; comfortable navigating financial systems and implementing controls. Preferred Qualifications:Experience in fixed asset management, cost accounting, and… more
- vaco (Memphis, TN)
- …all transactions.o Perform detailed account reconciliations for bank accounts, credit cards, accounts payable/receivable, and other relevant financial accounts.* Tax ... Finance, or a related field.* CPA, CMA, or other relevant certifications preferred .* Strong knowledge of accounting principles (GAAP), financial reporting, and tax… more
- Inside Higher Ed (Dahlonega, GA)
- …and cadet performance planning, resources, and organizational processes through data collection , coordination, and analysis. Develops and improves data collection ... inform IPP and facilitate faculty and student involvement within the program. Preferred Qualifications Preferred background in holistic approach to high level… more
- Inside Higher Ed (Greensboro, NC)
- …procedures of both UNCG and partner institutions and advise stakeholders accordingly. Preferred Qualifications:Three to five years of experience working in the ... support for students; supporting the study abroad course; coordinating transfer of credit ; supporting incoming exchange students (as needed); as well as developing… more
- Inside Higher Ed (Kennesaw, GA)
- …staff, and others as required by the University 9. Manages hazardous waste collection and disposal for assigned areas in accordance with OSHA and other regulatory ... the assigned laboratory)Required ExperienceOne (1) year relevant experiencePreferred Qualifications Preferred Educational QualificationsAn advanced degree from an accredited institution… more
- Monster (Houston, TX)
- …Regulatory, Customer Care, Channel Management, Transaction Processing, Billing, IT, Credit / Collections , Online, Telephony, Third Party Partners, Database ... leading cross-functional team projects from requirements to implementation required. Preferred Qualifications: Bachelor's degree from an accredited college or… more
- Monster (Rome, NY)
- …(sales tax returns, 1099s, etc.). Assist with customer account setup and credit term evaluations. Provide documentation for tax filings and program credits. ... Supervise accounting staff (Reception, AP, AR, Collections ). Human Resources Onboard new hires and manage termination processes (including unemployment and COBRA).… more
- Monster (San Diego, CA)
- …tasks. Those tasks include but are not limited to: * Accounts Receivable * Collections * Accounts Payable * Payroll * Certified Payroll / Labor Compliance * OCIP ... Reporting * Bank and Credit Card Reconciliations * Airport Badging * Month End...Previous Labor Compliance / Certified Payroll experience (2 years preferred ) * Ability to prioritize and multitask * Excellent… more
- Inside Higher Ed (Atlanta, GA)
- …in alignment with departmental objectives.Responsibilities Job Duty 1Deliver credit -bearing instruction for undergraduate business students through the Career ... career guidance to students as needed Job Duty 7Support the collection , analysis, and reporting of student engagement metrics, first destination outcomes,… more
- Monster (Wilmington, DE)
- …decisions, is preferred . Must have specialized knowledge of Bank and credit products. Must have excellent oral and written communications skills as well as ... communication for the approval of decisions. Job Responsibilities: Responsible for the collection and validation of documents to support the lending decision. This… more
