- 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 . ... $100M-$300M depending on customer type. Guide and direct the collection efforts of 3K-9K active accounts. Work directly with...least 5 year of experience in commercial credit and collections . At least 3 years of experience managing credit… more
- Monster (Crofton, MD)
- Job Opportunity: Third-Party Debt Collector Join our nationwide collection agency, proudly serving over 400 credit unions nationwide since 1979. We're seeking a ... First or Third-Party Debt Collectors to help recover past-due accounts while maintaining professionalism and compliance. Why Join Us? Full Benefits:Health, dental,… more
- vaco (Los Angeles, CA)
- …parties.Contribute to complex accounting areas such as business combinations, debt and equity instruments, intangible assets, and foreign currency matters.Assist ... policies. California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here. Virginia residents may access our… more
- vaco (CA)
- …& obsolete reservesPrepare and maintain roll-forwards, analyses, and reconciliations for debt and equity accountsLead annual physical inventory counts and coordinate ... policies. California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here. Virginia residents may access our… more
- vaco (Davidson, NC)
- …This role requires deep expertise in multi-entity consolidations, intercompany transactions, debt and asset management, and partner relations. The CFO will manage ... of Controller and accounting team.Manage entity creation, intercompany transactions, debt management, and partner distributions/contributions.Oversee payroll processing, wages bill… more
- Monster (Wilmington, DE)
- …charged off accounts with accuracy, professionalism, and compliance with the Fair Debt Collection Practices Act. Analyze corporate and/or personal financial data ... to identify recovery opportunities and portfolio trends and provide regular collection /recovery forecasts to management. Analyze post charge off accounts for… more
- vaco (Atlanta, GA)
- …accounting for equity transactions, stock-based compensation arrangements, debt transactions, investment transactions, acquisition and divestiture transactions, ... policies. California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here. Virginia residents may access our… more
- Inside Higher Ed (Cleveland, OH)
- …financial reporting, accounting, tax compliance, investment strategy, and cash and debt management. The CFO also oversees financial systems, internal controls, ... Programs, and others) audits Implements controls and directs the process of collection , management and disbursement of funds Develops and implements financing plans… more
- Monster (Findlay, OH)
- …Completes accurate scheduling, pre-registration, financial screening and pre-service collection calls for tests/procedures performed at Blanchard Valley Health ... out of pocket coinsurance and copay information and reviews all bad debt accounts. Duty 9: Practices effective phone communication with customers (ie uses… more
- Columbia Bank (Federal Way, WA)
- Senior Collections Specialist II (Net Bad Debt ) Corporate Finance Federal Way, Washington **Description** At Financial Pacific Leasing, we cultivate an ... to collect monies owed to Financial Pacific. + Maintain complete and accurate collection notes in the system to ensure clarity for others regarding conversations and… more
- Community Health Systems (Franklin, TN)
- …billing, and collection regulations to maximize reimbursement and minimize bad debt . The Collections Specialist II works independently to research accounts, ... teams to ensure accurate reimbursement. + Demonstrates knowledge of third-party collections regulations, utilizing automated resources and payer collection … 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
- 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
- Robert Half Accountemps (White Plains, NY)
- …* Collaborate with internal teams to address billing discrepancies and streamline collection processes. * Prepare detailed reports on collections performance and ... Description We are looking for a motivated Collections Specialist to join our team in White... processes. * Strong understanding of credit approval and debt settlement procedures. * Ability to analyze aging reports… 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
- Robert Half Finance & Accounting (Oak, NE)
- …understanding of applicable state and federal collection laws including the Fair Debt Collection Practices Act and the Fair Credit Reporting Act. * ... Description The Collections Supervisor will oversee the collection ...Description The Collections Supervisor will oversee the collection efforts and delinquency controls of the company, ensuring...secured and unsecured debt . * Basic… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- …decisions and terms, analyze customer accounts, recommending accounts for third-party collections , arranging debt payoffs, and ensuring compliance with policies ... thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for this role will consist of: evaluating… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …detailed analysis and reporting. + Deliver Results through timely, data-driven collections strategies, including cash forecasting and bad debt management. ... Description Collections Supervisor Chicago land area Outstanding culture and...and Supply Chain. You'll not only ensure the timely collection of receivables but also play a critical role… more
- Hussmann Corporation (Bridgeton, MO)
- **Overview** This position will have responsibility for credit and collections reporting, credit and collections company policy, review of customer credit limits ... This will include a wide variety of credit and collections functions for a defined portfolio of Hussmann's customers....DSO (Days Sales Outstanding), working capital, cash flow, bad debt , and aging targets. This position will also lead… more
- Robert Half Accountemps (Philadelphia, PA)
- …effective resolutions. * Resolve late-stage delinquencies while adhering to the Fair Debt Collection Practices Act and maintaining professionalism. * Evaluate ... Description Robert Half is seeking a dedicated Collections Specialist to join a team based in...strategies. * Understanding of relevant regulations, including the Fair Debt Collection Practices Act. * Ability to… more
