- 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 collect monies owed to Financial Pacific. + Maintain complete and accurate collection notes in the system to ensure clarity for others regarding conversations and… more
- 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
- 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
- Choice Hotels (North Bethesda, MD)
- Manager, Collections Who are we looking for? Choice Hotels, one of the world's largest lodging franchisors, has an exciting opportunity for a Manager, Collections ... to resolve payment issues and protect company revenue. As the Collections Manager, you will oversee daily department operations, including staffing, training,… more
- Aston Carter (Frederick, MD)
- …will play a key role in managing multiple delinquent accounts to drive successful debt collection efforts. This position offers the opportunity to plan and ... Job Title: Collections SpecialistJob Description Join our dynamic team as...will be guided by strict adherence to the Fair Debt Collection Practices Act. Responsibilities + Manage… 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
- 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
- Robert Half Accountemps (East Longmeadow, MA)
- … techniques, such as skip tracing. * Familiarity with legal regulations related to debt collection . * Proficiency in Excel and other Office tools, as well ... Description Collections Specialist - East Longmeadow, MA Are you...issues efficiently. + Prepare and distribute statements, invoices, and collection notices as needed. + Continually meet or exceed… more
- Aston Carter (Akron, OH)
- …Description The Collections Specialist is responsible for maximizing the collection of overdue funds from customers while analyzing associated credit risks. This ... payment status. + Ensure customer accounts reflect accurate data. + Minimize bad debt write-offs through collection activities. + Meet company objectives for DSO… 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
- 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
- Bank OZK (Little Rock, AR)
- …Scope This job will focus primarily on creditors' rights, commercial and consumer debt collection , bankruptcy, fraud and related litigation. Serves as in-house ... + Offers legal advice to internal stakeholders or clients on matters related to debt collection , bankruptcy, and fraud. + Provides strategic guidance related to… 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
- 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
- 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
- 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 (Willingboro, NJ)
- …who can identify and monitor overdue payments, process credit memos, report collection activity, arrange debt payoffs, review trial balances, recommend accounts ... thriving manufacturing firm on their search for an experienced Collections Coordinator 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
- HCA Healthcare (Austin, TX)
- …You will update the patient account record to identify actions taken + You will assign bad debt to the collection agency + You will act as a liaison accounts and ... an organization that invests in you as a Medical Collections Specialist? At Surgery Ventures, you come first. HCA...administer contracts in collection of third party accounts (Medicare and Medicaid) +… more
- Insight Global (Orlando, FL)
- … Supervisor who is responsible for overseeing the companys accounts receivable and collections operations. This role ensures the timely collection of outstanding ... and manage accounts receivable aging reports to ensure timely collections and reduce bad debt - Develop...debt - Develop and implement effective credit and collection strategies and escalation procedures - Collaborate cross-functionally to… more
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