- Fresenius Medical Center (Kennesaw, GA)
- PURPOSE AND SCOPE: The Bi-Lingual Spanish/English Patient Debt Collections Representative will perform collection follow up with patients on delinquent ... to work from your home location** **_within the United States_** **Seeking Talented Debt Collections Professionals to join an $18 Billion Company and Industry… more
- New Jersey Institute of Technology (Newark, NJ)
- …will manage and analyze delinquent students' accounts while implementing effective debt collection strategies and ensuring compliance with university policies ... knowledge of university policies, state laws, and federal regulations regarding student debt collection . Technology & Systems Management: -Utilizes Banner ERP… more
- Iron Mountain (Harrisburg, PA)
- …applicable laws and regulations, including FDCPA, FCRA, and other state and federal debt collection laws. + Oversee the management of complex, high-risk cases, ... The ideal candidate will have a deep understanding of collections law, debt recovery processes, and risk...Work closely with senior leadership to assess and mitigate collection risks, proposing risk-based strategies for improvement. + Act… more
- Iron Mountain (Boston, MA)
- …process complies with all relevant laws and regulations, including the Fair Debt Collection Practices Act (FDCPA), bankruptcy laws, and industry-specific ... closely with senior management to develop and implement strategies to effectively manage collections , reduce bad debt , and handle complex bankruptcy cases. The… 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
- Confluent (Boston, MA)
- …+ **Promise-to-Pay Fulfillment: Drive adherence to PTP commitments to improve collection efficiency.** + **Delinquency & Bad Debt Management: Implement ... Platform. Data Connects Us. **About the Role:** We are seeking a results-driven Collections Strategy Manager to lead and optimize our accounts receivable and … more
- City and County of San Francisco (San Francisco, CA)
- …the City and County of San Francisco has to offer. The Senior Collections Officer performs responsible and specialized revenue collection work involving revenues ... the general public. + Uses computer programs to validate debt , document collection activities, communicate with co-workers...+ May train and provide lead direction to other collections personnel. Experience Two years of collection … more
- Robert Half Office Team (Fairfax, VA)
- …entry and administrative tasks. . Awareness of legal and company policies related to debt collection . . Proficiency in using databases and office software like ... Description We are looking for a Collections Assistant who will support the collections...be working on-site Monday to Friday. Responsibilities: * Review collection reports to monitor outstanding balances and assess the… more
- Community Health Systems (Sarasota, FL)
- …Suite, and Microsoft Office, especially Excel. + Knowledge of CPT, HCPCS, ICD-9, and debt collection laws and regulations. We know it's not just about finding ... collections team to ensure the timely and accurate collection of outstanding accounts. This role provides guidance and...staff, monitors performance metrics, and handles complex or escalated collection cases. The Collections Lead plays a… more
- NCR VOYIX (Atlanta, GA)
- … guidelines are adhered to and issues quickly resolved + Daily review of collection reports to ascertain status of collections and balances outstanding and ... your local favorite around the corner. + Manage Global Collections team responsible for $3B of collections ...to ensure maximum efforts have been taken before assigning bad- debt status to account + Monitor aging balances and… more
- Dairy Farmers of America (Kansas City, KS)
- **Job Description** Direct and develop the credit, collection , and cash application process within Dairy Farmers of America, Inc. (DFA). Perform analysis and ... the best interest of the cooperative members. Work to minimize bad debt write-offs while maximizing sales opportunities. **Job Duties and Responsibilities** +… more
- Jensen Hughes Inc. (Columbia, MD)
- Global Collections Manager Columbia, Maryland, United States; Remote - United States **Company Overview** Throughout our worldwide network of experts, clients and ... succeed together. **Position Overview** We are seeking a detail-oriented and proactive Collections Manager to oversee the global collections process and ensure… more
- Massachusetts Institute of Technology (Cambridge, MA)
- …Federal Home Loan Bank guidelines; thorough knowledge of Fair Debt Collection Practices Act; in-depth knowledge of collections practices, regulations, and ... Assistant Vice President, Collections + Job Number: 24990 + Functional Area:...service and problem resolution throughout all phases of the collection process in keeping with Credit Union's core values;… more
- Billings Clinic (Billings, MT)
- …to ensure that all regulatory collection practices including FDCPA (Federal Debt Collection Practices Act) regulations as well as TCPA (Telephone ... Clinic as it relates to the self-pay billing and collection processes. The Self-Pay Collections Call Center...self-pay billing and collection processes. The Self-Pay Collections Call Center Specialist is responsible for appropriate initial… more
- Robert Half Management Resources (Branchville, NJ)
- …balances, manages relationships with third-party collection vendors, and minimizes bad debt write-offs. The Collections /Billing Manager will a lead team in ... Collections /Billing Manager will also manage external partnerships, including collection agencies, attorneys, and payment vendors, ensuring effective recoveries… more
- Corcentric (Downers Grove, IL)
- … plans, with the goal of reducing past due accounts and bad debt exposure. In addition to business-to-business collections experience, the successful candidate ... As a Collections Analyst at Corcentric, you will join a...+ Reviewing and monitoring assigned accounts and all applicable collection reports. + Initiating collection calls to… more
- TEKsystems (Brooklyn Center, MN)
- Description Job Breakdown: Hiring for a 3rd party collections agency to collect on outstanding debt . Once all options are exhausted with a patient on debt , ... to determine if they are able to garnish the debt through their wages. If so, the debt...calls and the legal side of this role. Manages collection activities prior to court action in an attempt… 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
- Robert Half Accountemps (Brea, CA)
- …as needed. + Develop and report on KPIs for DSO, aging buckets, bad debt write-offs, and effectiveness of collection . + Maintain documentation and SOPs for ... Description We are looking for a skilled Credit & Collections Specialist (with Third-Party Finance Experience) Position Summary The Credit & Collections … more
- Robert Half Accountemps (Miami, FL)
- …strict adherence to company policies, procedures, and local/state regulations governing debt collections . Required Qualifications and Skills: + Experience: 2-3 ... Description Job Summary: We are seeking an experienced Collections Specialist to join our dynamic team. The ideal candidate will possess 2-3 years of professional… more
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