- Liberty Latin America (PR)
- …Additionally, the position is responsible for the efficient reporting and active collections of debt for delinquent accounts in accordance with established ... **What's the role?** The Analyst, Collections , is responsible for the efficient monitoring and...all eligible accounts. + Preparation of accounts for external debt collectors, which may include but is not limited… 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 ... company on their search for an experienced Credit & Collections Specialist. The responsibilities for this role will consist...and applicable credit/ collections laws and regulations. Ultimately, this Credit & … more
- CGI Technologies and Solutions, Inc. (Pittsburgh, PA)
- …Understanding of and experience with the banking industry * Understanding of the collections platform " Debt Manager" * Strong business analysis skills * ... **Business Systems Analyst- Debt Manager** **Category:** Business Analysis (functional and technical)...for an experienced Business Systems Analyst with experience in Debt Manager( Debt Management Collection System |… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …job in the past. 05 How important is customer service when it comes to debt collections ? Required Question Employer State of Louisiana Address For agency contact ... recommendations to Collections Supervisor in order to resolve the outstanding debt ; + Monitor all accounts where payment arrangements have been negotiated until… more
- Avenue5 Residential, LLC (Lynnwood, WA)
- …Responsibilities and Objectives . Set up and manage national accounts in the debt collections management system. . Resolve customer inquiries regarding billing ... preferred. . Property management experience is preferred. . Knowledge of debt or billing collections platforms is preferred. . Prior experience in Yardi Voyager… more
- DriveTime (Fort Worth, TX)
- …. **Knowledge, Skills and Abilities (The Good Stuff)** + Must stay within Fair Debt Collections Practice Act guidelines on all communication with customers. + ... with help of automate systems and computers. + Assist customers with debt repayment plans; including modifications and deferments, Listen to customer's story and… more
- Genesis Healthcare (Grafton, WV)
- …and segregation of duties. * Use your expertise in revenue cycle performance metrics (bad debt , cash collections %, AR aging, and DSO) to identify challenges and ... - from pre-admission to discharge. Your focus will be on optimizing collections , ensuring compliance, and leading a high-performing business office team that may… more
- Insight Global (Orlando, FL)
- …feedback - Monitor and manage accounts receivable aging reports to ensure timely collections and reduce bad debt - Develop and implement effective credit ... Job Description Insight Global is seeking to hire a Corporate AR & Collections Supervisor who is responsible for overseeing the companys accounts receivable and … more
- Genesis Healthcare (Milford, NH)
- …segregation of duties. + **Use your expertise** in revenue cycle performance metrics (bad debt , cash collections %, AR aging, and DSO) to identify challenges and ... - from pre-admission to discharge. Your focus will be on optimizing collections , ensuring compliance, and leading a high-performing business office team that may… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …of supervision. + Ability to analyze and suggest resolution to problems. + Understanding of debt collections in any stage of delinquency (up to 180 days, charge ... management for ideas on process improvement and suggestions for the specialty collections unit. + Provides administrative support as directed by management. MINIMUM… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …of supervision. + Ability to analyze and suggest resolution to problems. + Understanding of debt collections in any stage of delinquency (up to 180 days, charge ... management for ideas on process improvement and suggestions for the specialty collections unit. + Assists with training of new hires. SUPERVISORY RESPONSIBILITIES:… more
- Intuit (Mountain View, CA)
- …strategies for credit card risk underwriting, risk-based pricing, portfolio management, debt collections , fraud analytics and loss forecasting. This individual ... risk strategies across customer targeting, underwriting, pricing, portfolio management, collections and drive overall card profitability + Leverage cashflow analyses… more
- HCA Healthcare (Englewood, CO)
- …Insurance Services: AR Legacy Resolution, Physician Billing & A/R Resolution and Bad Debt Collections . This position will support Swedish Medical Center along ... scheduling, registration, insurance verification, hospital billing, revenue integrity, insurance collections , payment compliance, credentialing, health information management, customer service,… more
- Bank OZK (Bremen, GA)
- …+ Follow all federal, state and municipal collections laws, to include the Fair Debt Collections Practices Act (FDCPA). + Make a minimum of 15 calls per ... hour. + Be available and present to work a 40 hour work with the potential for occasional overtime work. + Adhere to a regimented talk-off call script outlined by senior management by utilizing urgency in the talkoff by respectfully dunning the customer to… more
- Umpqua 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 negotiate settlements before recommending external actions (attorney or collections ). + Evaluate guarantors' financial condition before pursuing lawsuits to… more
- Penn Medicine (Lancaster, PA)
- …Assistance Policy, PA Medical Assistance guidelines, 501r Federal Regulations, and Fair Debt Collections Practices Act. + The following duties are considered ... secondary to the primary duties listed above: + Provides ongoing support and training to internal and external staff as needed, assists in maintaining training documents and resources as needed. + Processes and follows special accounts. + Assists with special… more
- Binghamton University (Binghamton, NY)
- …training to departments. + Assist with the management of outstanding accounts receivable debt collections , acting as the liaison to our collection agencies and ... the NYS Attorney General's Office. + Provide assistance with meal plan charge assessment and adjustments, acting as the liaison to the Universities dining services. + Provide support and assistance with customer escalation. + Manage multiple tasks efficiently… more
- Santander US (New York, NY)
- …a range of matters including commercial lending, distressed assets, lender liability, debt restructure, collections , litigation and insolvency. + Provides legal ... on litigation caseload. + Completes diligence and coordinate closings for debt restructures, including the acquisition of collateral. + Acts as legal/technical… more
- altafiber (Cincinnati, OH)
- **Job Purpose** We are seeking a dynamic and strategic Credit & Collections Manager to lead and oversee the credit, collections , and accounts receivable ... ensuring compliance with credit policies, optimizing cash flow, and minimizing bad debt exposure. **Essential Functions** + Own and Drive Overall Collections … more
- Aston Carter (Frederick, MD)
- Job Title: Collections SpecialistJob Description Join our dynamic team as a Collections Specialist where you will play a key role in managing multiple delinquent ... accounts to drive successful debt collection efforts. This position offers the opportunity to...score. Essential Skills + 1-2 years of experience in collections and accounts receivable. + Experience in a call… more