- Doosan Bobcat (West Fargo, ND)
- …with a worldwide leader.Location : West FargoJob InformationAs a Credit & Collections Coordinator, you will effectively perform Clark Equipment Company cash ... collections activities while also coordinating related credit activities for...of disputes with various internal operation units to remove collection obstacles and to create customer satisfaction. Role &… more
- Indotronix International Corporation (San Francisco, CA)
- …from external and internal clients * Identifying delinquent accounts requiring external collection efforts * Identifying bad debt or financial exposure Training ... Credit/ Collections /Dispute Resolution Specialist 12 months SAN FRANCISCO, CA...Core duties include: * Identifying delinquent accounts requiring external collection efforts and service suspension * Work with branch… more
- Stellantis Financial (Houston, TX)
- …of MS Word. Other Skills and Abilities Knowledge of and Compliant with the Fair Debt Collection Practices Act, local, state, and federal collection laws. ... the corporate ladder and fast track your career? General Job Summary: A Collections Team Manager manages and coordinates the activities of workers engaged in… more
- Mindlance (Philadelphia, PA)
- Job Details: Title: Collections Specialist / Customer Service Rep Location: PHILADELPHIA, PA Duration: 12+ Month Assignment (Possible extension) 100% Onsite ... to identify outstanding debts. Investigate historical data for each debt or bill. Take actions to encourage timely ...Resolve customer credit issues. Update account status records and collection efforts. Report on collection activity and… more
- US Tech Solutions, Inc. (Lake Buena Vista, FL)
- …accounts receivable for bad debt write-off and placement with third-party collections agencies. * Identifies and manages collection trends that delay ... collection and provides guidance to avoid bad debt loss. * Identifies and resolves procedural and operational issues that could adversely affect the collection… more
- Rose International (Columbus, OH)
- …and/or background check will be required as part of the selection process. No debt over $10K in collections . Key Responsibilities: * Processes business requests ... according to government regulations, contract provisions and internal procedures and controls. * Adheres to high standards of professional conduct consistent with the delivery of excellent customer service. * Provides outstanding quality customer service by… more
- Rose International (Columbus, OH)
- …and/or background check will be required as part of the selection process. No debt over $10K in collections . Key Responsibilities: * Processes business requests ... according to government regulations, contract provisions and internal procedures and controls. * Adheres to high standards of professional conduct consistent with the delivery of excellent customer service. * Provides outstanding quality customer service by… more
- Blanchard Valley Hospital (Findlay, OH)
- …Arranges for the efficient and accurate registration, screening and pre service collection calls for all patients. Obtains required signatures and provides general ... deductible, out of pocket coinsurance and copay information and reviews all bad debt accounts. Duty 4: Provides the patient an estimated cost of their procedure… more
- nTech Solutions, Inc. (Philadelphia, PA)
- …overdue residential and commercial accounts, investigating historical data for each debt or bill, negotiating payment plans, resolving customer credit issues, ... Monitor accounts to identify outstanding debts. Investigate historical data for each debt or bill. Contact customers to collect their overdue payments. Take actions… more
- Blanchard Valley Health System (Findlay, OH)
- …of the Patient Accounting Department. The associate will fulfill billing and collections functions related to all patient or client accounts assigned and maintain ... Balance Reports. Contacts insurance companies and patients when necessary on insurance collections . Handles all Explanation of Benefits related to billing denials to… more
- FNAC ID- FUJIFILM North America Corp Imaging Division (Valhalla, NY)
- …staff portfolio of accounts, produce and work with aging reports, minimize bad debt exposure, and identify process improvement opportunities to improve cash flow and ... and photography. External US Responsibilities Oversee the overall Credit and Collections function as an organization, direct staff and activities on income… more
- Stellantis Financial (Atlanta, GA)
- …Word software. Other Skills and Abilities Knowledge of and compliant with the Fair Debt Collection Practices Act, local, state and federal collection laws. ... NOI, AOP, SCL, RTC, Agency Letter, Legal Letters, Small Balance letters and Collection Letters) Insure proper legal notices and processes were followed on the… more
- Stellantis Financial (Houston, TX)
- …(Salesforce) program. Other Skills and Abilities: Knowledge of/compliant with the Fair Debt Collection Practices Act, local, state, and federal collection ... making, reporting and analysis. Track, analyze and report on collection center and agent performance. Analyze and report historical...Preferred minimum of 4 years of experience in a collection or call center environment Preferred minimum of 2… more
- Stellantis Financial (Atlanta, GA)
- …software. Other Skills and Abilities- Knowledge of and in compliance with the Fair Debt Collection Practices Act, and local, state, and federal collection ... to perform the essential functions. Experience Two (2) years of Auto Collection experience preferred Education High School diploma and/or GED. Skills Required… more
- Stellantis Financial (Atlanta, GA)
- …MS Excel software and MS Word software. Knowledge of and compliant with the Fair Debt Collection Practices Act, and local, state, and federal collection ... the essential functions. Experience Minimum of 2 years of Auto Repossession, Collection , or Remarketing experience. Minimum of 1 year of team Lead/Supervisor… more
- Stellantis Financial (Atlanta, GA)
- …should know MS Excel software and MS Word software. Compliance with the Fair Debt Collection Practices Act, and local, state, and federal collection ... essential functions. Experience Minimum 2 years of auto Repossession, Collection , or Remarketing experience. Minimum 2-year Team Lead/Supervisor experience.… more
- Bishop Gadsden (Charleston, SC)
- …ACH information, track and input all resident moves, and posting of collections . Distributes resident billing statements no later than eight business days after ... Employee Assistance Program (EAP) Scholarship Opportunities for Education and Student Debt Payoff Community Cafe / Employee onsite dining options Free Onsite… more
- Lennar Homes (Fresno, CA)
- …Consultants and the Director of Sales in day-to-day sales activities through collection and dissemination of information to community teams and division management. ... of invoices, assist with budget preparation and control, including data entry. Collection and dissemination of information to each New Home Community, monitoring… more
- CornerStone Staffing (Addison, TX)
- …payments and following up with patients when payment lapses occur Utilize collection agencies and small claims courts to collect accounts by evaluating and ... selecting collection agencies, determining the appropriateness of pursuing legal remedies...and testifies in court cases, when necessary Maintain Medicare bad- debt cost report Secure outstanding balance payments for care… more
- Lennar Homes (Fresno, CA)
- …and direct system improvement projects. #CB #LI-CF1 Responsibilities Assist in the collection and distribution of bid information. Set-up Box folders and organize ... Purchase Discount for Associates Associate Assistance Plan Everyone's Included Day Student Debt Repayment Program This information is intended to be a general… more
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