- TD Bank (Phoenix, AZ)
- …for this role. **Line of Business:** Personal & Commercial Banking **Job Description:** Debt Specialist III reduces losses by negotiating and collecting payment ... secure payment + Evaluates customer's capacity to handle the debt + Identifies reasons why customers can or cannot...Reminds borrowers of financial obligations and explains implications of debt nonpayment + Takes action as appropriate to mitigate… more
- TD Bank (Phoenix, AZ)
- …this role. **Line of Business:** Personal & Commercial Banking **Job Description:** The Debt Specialist I reduces losses by negotiating and collecting payment on ... overdrafts and others and modify approach accordingly + Develops familiarity with debt management counseling and information to provide to customers as necessary +… more
- Santander US (New York, NY)
- Product Specialist , Private Debt Mobilization (PDM) - Corporate & Investment Banking (CIB) New York, United States of America The Product Specialist , Private ... (PDM) is responsible for leading the distribution efforts for our Company's private debt products. They work on the origination of new transactions by contributing… more
- ClearOne Advantange (AZ)
- …(not required) AAP/EEO Statement ClearOne Advantage's mission is to help people in debt find a clear path to financial stability. ClearOne Advantage has grown to ... almost 600 employees serving customers coast to coast. In 2019, The Baltimore Sun named ClearOne Advantage a 2019 Top Workplace, and our executive team took home the "Exemplary Leadership" award for their tireless commitment to growing and supporting our… more
- Mercantile Adjustment Bureau (Buffalo, NY)
- Bilingual Debt Collector We are looking for Debt Collectors who are bilingual (Spanish/English) to claim outstanding debts for our clients. As a debt ... + Collect in accordance with all state and federal laws inclusive of Fair Debt Collection Practices Requirements: + 1-year of Collections experience is a plus +… more
- CVS Health (Franklin, TN)
- …of work processes in commissions that impacts agent satisfaction, debt management, and contributes to operational efficiency. + Consults cross-functionally ... service to both internal and external customers. Performs regular quality audits for debt operations for multiple products and platforms to drive full and consistent… more
- JPMorgan Chase (New York, NY)
- …underwriting trends and movement in terms. **Position Summary:** As a Documentation Specialist Vice President in the Leveraged Finance team, you will work directly ... and movement in terms + Understanding of loans (bank debt / direct lending / broadly syndicated loans) and...years of experience at a top tier law firm's debt financing practice + Juris Doctorate required. + Series… more
- MD Anderson Cancer Center (Houston, TX)
- …Office of General Counsel, in addition to referral and review of accounts in bad debt . The Specialist must be able to utilize critical thinking skills to analyze ... employees and the public. **Summary** The PBS Customer Service Specialist is responsible for creating a positive patient experience...addition to referral and review of accounts in bad debt 22. Prevent PHI/HIPAA violations. 23. Ability to access… more
- Mercantile Adjustment Bureau (Buffalo, NY)
- …and a generous Bonus Program for those with the drive to succeed. As a Debt Recovery Specialist , you will be contacting borrowers who have become delinquent on ... Awaits You We are looking for EXPERIENCED and NON-EXPERIENCED debt collectors to join our growing company. Are you...with all state and federal laws inclusive of Fair Debt Collection Practices Requirements: + 1+ years of Collections… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** 2025 Capital Markets Summer Intern - Debt Capital Markets **What** **you'll** **do** Our 10-week paid internship will provide ... you with the foundation to become a financial market specialist while working in a dynamic and supportive team...to our full-time Capital Markets Development Program upon graduation. ** Debt Capital Markets (DCM) Role:** US Bancorp's Debt… more
- Fresenius Medical Center (Mesa, AZ)
- **POSITION FEATURES:** Seeking Talented Debt Collections Professionals to join an $18 Billion Company and Industry Leader offering the following: + Position is 100% ... medical providers in a high-volume call center environment. The collections specialist will utilize excellent communication and customer service skills to resolve… more
- M&T Bank (New York, NY)
- …work experience with direct client contact CCTS (Certified Corporate Trust Specialist ) certification if corporate trust focus Strong skills in pertinent software ... applications, with ability to learn new applications Experience working in a team environment Strong interpersonal skills with ability to build significant level of trust with clients Self-confident Proven ability to work well with highly capable and… more
- ElectriCities of North Carolina (Raleigh, NC)
- …and NCEMPA in collaboration with our investment advisor. Duties related to Debt Activities: + Prepare, verify, and execute the interest and/or principal payments ... to Bond Trustee and various fee payments on outstanding debt of each Agency. Prepare and maintain semiannual ...Perform other duties as assigned. Controls The Senior Treasury Specialist works under the general supervision of the Vice… more
- Churchill (New York, NY)
- Senior Associate, Valuation Specialist New York,NY Firm Description: Churchill, an investment- specialist affiliate of Nuveen (the asset manager of TIAA), ... we provide first lien, unitranche, second lien and mezzanine debt , in addition to equity co-investments, secondary solutions and...Job Description: Churchill is looking for a junior Valuation Specialist that will report to our senior Valuation … more
- Robert Half Finance & Accounting (Parsippany, NJ)
- Description A busy company in the Parsippany area is seeking a Legal Collections Specialist to join their growing firm. This Legal Collections Specialist will ... business accounts and collect outstanding payments. The ideal Legal Collections Specialist will have excellent communication and negotiation skills, as well as… more
- Spectrum (Columbus, OH)
- …your focus is monitoring inbound and outbound call traffic to collect on bad debt accounts. You'll communicate directly with customers in an attempt to resolve or ... collect debt using account research and investigation. It'll be a...MOST * Communicating with customers and assisting with their debt resolution * Working under minimal supervision * Being… more
- City of Baytown (Baytown, TX)
- Facilities Specialist I/II/III Print (https://www.governmentjobs.com/careers/baytowntx/jobs/newprint/4323500) Apply Facilities Specialist I/II/III Salary ... + Questions Job Summary We are seeking a Facilities Specialist to join our team. The ideal candidate will...and tools from Dave Ramsey for getting out of debt and building good saving practices Retirement + Texas… more
- Veterans Affairs, Veterans Health Administration (Washington, DC)
- Summary This position is eligible for the Education Debt Reduction Program (EDRP), a student loan payment reimbursement program. You must meet specific individual ... as assigned in their scope of practice. The Blind Rehabilitation Specialist possesses professional knowledge of skill in applying concepts, principles, and… more
- HCA Healthcare (Kaysville, UT)
- …colleagues invested over 156,000 hours volunteering in our communities. As a(an) Collections Specialist with HCA Healthcare you can be a part of an organization that ... our organization. We are looking for an enthusiastic Collections Specialist to help us reach our goals. Unlock your...to identify actions taken + You will assign bad debt to the collection agency + You will act… more
- Tennant Company (Eden Prairie, MN)
- Collections Specialist 2 With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 years, ... take you places you never expected. PURPOSE/SCOPE: The Collections Specialist 2 is responsible for the management of a...of unpaid customer accounts to minimize receivables and bad debt write-offs while maintaining customer good will. + Coordinate… more
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