- Credit Management Company (Pittsburgh, PA)
- …to various state collection licensing laws *High school diploma or equivalent Credit Management Company is an Equal Opportunity Employer that does not ... Type Full-time Description Position Summary : CMC is a full-service accounts receivables company that has been in business for over 50 years providing superior… more
- Ferguson Enterprises, LLC (Spring, TX)
- …duties of the credit department within the guidelines set forth in the company credit policy manual consistent with the various approval limits assigned to ... TX location. If you have familiarity and experience with credit , collections and accounts receivable coupled with...Credit Manager, you will administer the daily credit and collection management… more
- GES (Fargo, ND)
- …$19-$21/hr OVERVIEW: The Credit Specialist is responsible for executing the Company 's credit and collection activities. This individual will respect ... credit and collections Knowledge of credit processes and familiarity with collection laws...Must have a positive mental attitude and be self-motivated COMPANY BENEFITS: (*certain benefits are adjusted based on position)… more
- Sunbelt Rentals, Inc. (Portland, OR)
- …a Credit & Collections Representative. As a Credit & Collections representative, you will make collection calls on all past due accounts. DUTIES & ... for all eligible employees. As a highly successful national company , we are constantly looking for talented individuals to...invite you to review our opportunities! Job Description Summary Credit & Collections Representative Are you seeking… more
- Graphic Packaging International (Atlanta, GA)
- …and dispute resolution, mapping work processes Participate in a collaborative / coordinated collection effort with Credit Analysts, Sales & Customer Service and ... best to reward the talented people who make our company successful. If this sounds like something you would...Made Possible. POSITION SCOPE: The primary mission of the Credit Associate is ensuring accuracy / completeness of the… more
- BUDDYS HOME FURNISHING (Brooksville, FL)
- …coordinating store activities to ensure safe, professional and profitable operations. The Credit Manager is accountable for meeting company objectives; maintain ... Decipher, prepare and review store reports Document all customer commitments Ensure company standards for renewals, delinquencies and store collections are… more
- SureWerx (Portland, OR)
- …development, enabling you to grow and succeed. We are looking for a full-time Senior Credit and Collections Analyst . This position reports to the Credit ... Skills & Qualifications: *Minimum 5 years of relevant accounts receivable / credit and collections experience in B2B environment. *Be an entrepreneurial… more
- Sodexo (Buffalo, NY)
- …is seeking a Collections Specialist reporting to the Financial Shared Services Credit & Collections Lead in Cheektowaga, NY. We need a natural ... and reviewing assigned accounts to resolve and discrepancies. Use North America's credit and collections processes, tools, standards and capabilities. Liaison… more
- SGS (Deer Park, TX)
- …timely completion of accounts receivable, and collections functions. The Collections Specialist ensures company accounting procedures conform to generally ... Company Description SGS is the global leader and...for the timely completion of Account Receivables and Payables Collections to ensure weekly, monthly and annual targets are… more
- Associa (Richardson, TX)
- …optimizations. Collections & Quality Assurance Compliance: Oversee the company 's collection process, ensuring compliance with regulations and policies. ... with data analysis, reporting, and the use of Salesforce Cloud. Understanding of credit and collections processes, financial risk assessment, and industry best… more
- Credit Human (Greensboro, NC)
- …to the Member Solutions Manager and assist with the preparation of the credit dispute response Experience: Required Manufactured housing collections and/or ... We are seeking a Member Solutions Advisor/ Collections for the Eastern Region Member Solution Department....NMLS registered Skills & Knowledge: Required Working knowledge of credit , collection , and bankruptcy laws and regulations… more
- UnitedHealth Group (Eden Prairie, MN)
- …be conducted onsite for the first week of training. This isn't your standard collection team. The Collections Specialist Lead position is on the AR Solutions ... standards Resolving all aspects of outstanding receivables Including but not limited to Collection of past due invoices Resolution of credit balances Continual… more
- Teva Pharmaceuticals (Fort Lauderdale, FL)
- …trends, credit risks, and root causes of delinquencies. Initiate collection activities including outbound calls, emails, and formal notices. Resolve billing ... business-to-business collections experience. Skills/Knowledge/Abilities: Strong understanding of collections processes and credit policies. Exceptional communication,… more
- BCA Financial Services, Inc. (Columbia, SC)
- …status. Keyword Search: customer service, healthcare, now hiring, customer support, credit , collections , accounts receivable, A/R, AR, billing, bill collector, ... A DIFFERENCE BCA Financial Services, Inc. is seeking detail-oriented full-time Collection Specialists. Benefits we offer: Monday through Friday schedule Monthly… more
- Authentic Brands Group (New York, NY)
- …You'll Do The Sr. Accounts Receivable Analyst will report to the Senior Manager of Credit and Collections and assist in all aspects of the Accounts Receivable ... portfolio. As the world's largest sports and entertainment licensing company , Authentic connects strong brands with best-in-class partners to...Billing and Collections process. What you will be working on :… more
- OneMain Financial (Fort Mill, SC)
- …customers with existing relationships with OneMain. This role can span servicing and collections of personal loans or credit cards. Collections Specialists ... At OneMain, Collections Specialists are committed to working with our...specific situations, help determine how customers can best utilize company products and services Work both cooperatively and independently… more
- Select Medical (Camp Hill, PA)
- …the establishment and maintenance of electronic claim submission capabilities. Coordinates with Credit and Collection staff the evaluation of patients' insurance ... general knowledge of central business office functions including accounting systems, credit , record maintenance, admissions, insurance bills and collections and… more
- Vaco (Columbus, OH)
- Accounts Receivable & Collections Specialist Location: Dublin, OH | Full-Time | Onsite Pay $24-25/hr A growing organization is seeking a full-time Accounts ... Receivable/ Collections Specialist to join its collaborative and fast-paced shared...part in managing the customer lifecycle-from setup to payment collection -and requires a high level of professionalism, attention to… more
- Carrington Holding Company, LLC (Westfield, IN)
- …will be Monday through Friday from 11am to 8pm. The Early Stage Collections Specialist will be responsible for counseling borrowers on methods for bringing their ... Individual must perform all duties in accordance with the company 's policies and procedures, all US state and federal...low to moderate complexity. Incumbents are able to perform collections and customer service activities and may still be… more
- OneMain Financial (Harrisburg, PA)
- At OneMain, the Branch Collections Specialist contacts customers to help them succeed in resolving their financial obligations by arranging for repayment or ... settlement of account balances. Branch Collections Specialists focus on our existing customers who have...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
