- Eisai, Inc (Nutley, NJ)
- …and meet deadlinesKnowledge of all facets of Treasury Operations including collection and disbursement systems, EFT, debt /investment, etc.#LI-CCEisai Salary ... international bank accounts, investment returns, interest expenses, long-and short-term debt and investment management. The incumbent will also forecast, analyze,… 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
- Bridgestone Americas (Nashville, TN)
- …involves assessing the creditworthiness of potential customers, managing credit and collections policies, ensuring timely collection of receivables, and ... **Job Category** Finance **Position Summary** The Sr. Manager - Credit, Collections , and Underwriting will oversee the credit granting, underwriting, and … more
- Robert Half Finance & Accounting (Miami, FL)
- Description We are looking for an experienced Credit/ Collections Supervisor/Manager to oversee credit operations and guide collections efforts in a dynamic ... role in ensuring efficient credit practices and minimizing exposure to bad debt . Responsibilities: * Assess credit applications and conduct thorough risk evaluations… more
- Robert Half Finance & Accounting (Willingboro, NJ)
- …who can identify and monitor overdue payments, process credit memos, report collection activity, arrange debt payoffs, review trial balances, recommend accounts ... firm on their search for an experienced Billing & Collections Supervisor who can handle a high volume of...for escalation, prepare and distribute collection status reports, and resolve billing and customer credit… more
- Oriental Bank (San Juan, PR)
- The Associate, Customer Intelligence & Operations (Internal Collections ) is responsible for the collection management of auto loans, personal loans, credit cards ... institution offers in order to regularize his or her debt . + Receives the clients credit or cash payments,...internet payment system. + Transcribes all of the payment collections performed in the collection information system.… more
- State of Minnesota (St. Paul, MN)
- …Collection Officer 2 with the Minnesota Department of Revenue. Unlike traditional debt collection positions, this role centers on service, guidance, and ... **Working Title: Revenue Collections Officer 2** **Job Class: Revenue Collections...laws and effective customer service strategies. Why Join the Collection Division? The Collection Division is dedicated… more
- Iron Mountain (Los Angeles, CA)
- …with receiving and releasing of items, maintaining data integrity across various collections and facilities, and providing support to collection management ... policies and procedures, in addition to industry best practices related to collection inventory management. **RESPONSIBILITIES** + Serve as main point of contact for… more
- Robert Half Accountemps (Suwanee, GA)
- Description Job Description: We are seeking a skilled and detail-oriented Collections Specialist with 4+ years of experience to join our client's team. The ideal ... will be responsible for managing and executing the accounts receivable and collections process to ensure the timely recovery of outstanding obligations. This role… more
- HCA Healthcare (Las Vegas, NV)
- …You will update the patient account record to identify actions taken + You will assign bad debt accounts to the collection agency + You will act as a liaison and ... you have the career opportunities as a Medical Insurance Collections Specialist you want with your current employer? We...administer contracts in collection of third party accounts (Medicare and Medicaid) +… more
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