- Monster (Crofton, MD)
- Job Opportunity: Third-Party Debt Collector Join our nationwide collection agency, proudly serving over 400 credit unions nationwide since 1979. We're seeking a ... First or Third-Party Debt Collectors to help recover past-due accounts while maintaining...success in the credit union industry. Apply now by sending your resume to Tracey McDavid ###@rarogersinc.com, ### ext… more
- vaco (Davidson, NC)
- …This role requires deep expertise in multi-entity consolidations, intercompany transactions, debt and asset management, and partner relations. The CFO will manage ... of Controller and accounting team.Manage entity creation, intercompany transactions, debt management, and partner distributions/contributions.Oversee payroll processing, wages bill… more
- vaco (Los Angeles, CA)
- …parties.Contribute to complex accounting areas such as business combinations, debt and equity instruments, intangible assets, and foreign currency matters.Assist ... this role is for you! Please send us your resume for this Financial Reporting Manager role as we...residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here. Virginia residents… more
- vaco (CA)
- …& obsolete reservesPrepare and maintain roll-forwards, analyses, and reconciliations for debt and equity accountsLead annual physical inventory counts and coordinate ... want to talk with you! Please send us your resume for this Accounting Manager role as we would...residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here. Virginia residents… more
- vaco (Atlanta, GA)
- …accounting for equity transactions, stock-based compensation arrangements, debt transactions, investment transactions, acquisition and divestiture transactions, ... efforts to represent you through all solicitation, job screening and resume dispersal.Privacy NoticeVaco by Highspring and its parents, affiliates, and subsidiaries… more
- Fiserv (Marietta, GA)
- …impact on a global scale, come make a difference at Fiserv. **Job Title** Collections Associate **What does a successful Collection Representative do?** If you ... of the debt . Detail all discussions and actions in the collections system or database, confirming payment and finalizing the call. Ensuring successful and… more
- Amrize (Lakewood, CO)
- Credit and Collections Analyst Requisition ID: 14596 Location: Lakewood, CO, US, 80401 Pay Type: Salary Estimated Wage Range $58,800.00 - $66,700.00/Annua **COMPANY ... requests for an assigned customer portfolio. Engages in persistent collection programs while maintaining positive customer relations. Responsible for compiling… more
- OneMain Financial (London, KY)
- …following all applicable laws, policies, and procedures including compliance with FDCPA (Fair Debt Collection Practices Act) and state regulations + Maintain and ... At OneMain, Collections Specialists are committed to working with our...our London, KY office. Bring a copy of your resume and interview with the hiring team! **In the… more
- Fiserv (Coral Springs, FL)
- …high balance B2B accounts. + Knowledge of applicable laws related to the debt collection industry. + Experience with computer systems and database management. ... a global scale, come make a difference at Fiserv. **Job Title** Senior Collection Representative **What does an Outstanding Senior Collection Representative do… more
- Fiserv (Marietta, GA)
- …would be great to have:** * Knowledge of collections regulations including to Fair Debt Collection Practices Act This role is not eligible to be performed in ... come make a difference at Fiserv. **Job Title** Customer Collection Support **What does a successful Card Services -...party (manually or via automatic dialing system), describing the debt and soliciting payment arrangements for the account in… more
- Mirabito Energy Products (Binghamton, NY)
- …state funded energy assistance programs. + Follow federal and state laws dealing with debt collection . + Report to work as scheduled with minimal absenteeism or ... Resume Required for this position. Position: Credit and Collections CSR Reports to: Corporate Credit Manager Status: Full...and document customer requests. + Responsible for review and collection of past due bills owed by a customer.… more
- Fiserv (Coral Springs, FL)
- … collections , commercial collections , etc. Who We Are: The Merchant AR Collections department collects on commercial accounts for debt owed to Fiserv and ... order to overcome objections and negotiate payment of the debt . * Documents all discussions and actions in a...two years of customer service experience, preferably in a collection or call center or sales environment. * Strong… more
- Amrize (Middleton, MA)
- …The Credit Manager will ensure robust processes around customer billing and collection activities and partner with business resources to ensure on time accurate ... customer communication, collection strategies and securing the company's assets and rights....maximize sales and to limit the risk of bad debt loss. Review and evaluate credit applications for approval,… more
- Fiserv (Coral Springs, FL)
- …unpaid merchant debt in a call center environment. + Assign merchant debt inventory and be held accountable for collection performance based on departmental ... Title** Financial Services, Collector **What does a Financial Services Collections Associate do at Fiserv?** + You will be...+ You will be responsible for the collection , via inbound and outbound dialing of… more
- Veterans Canteen Service (St. Louis, MO)
- …Center. Duties: Duties of this position include, but are not limited to: Delinquent Debt Collection Coordination: Act as the main point of contact for collecting ... those in the Treasury Offset Program (TOP) and referred to the Debt Management Center. Customer Support for Electronic Payroll Deduction (EPD): Provide primary… more
- SitusAMC (New York, NY)
- …day-to-day administration of a diverse portfolio of CRE loan and debt financings including construction/renovation loans, syndications, CMBS, secured and unsecured ... debt transactions, multi-currency and project financings. As a member...+ Coordinate new portfolio and new loan servicing including collection of all necessary loan documents, obtaining contact information… more
- SitusAMC (New York, NY)
- …San Francisco, Mesa West has been a leading provider of commercial real estate debt since its founding in 2004. Mesa West provides non-recourse first mortgage loans ... to help manage, oversee, restructure, workout and exit loans in the debt portfolio. Attention to detail and good organizational skills are critical elements… more
- Robert Half Management Resources (Stamford, CT)
- …and cash flow. * Ensure accuracy and effectiveness in billing, collections , and related financial reporting processes. * Supervise operational accounting practices, ... corrective action plans. * Review and analyze short-term and long-term debt options, identifying potential savings opportunities. * Attend meetings with municipal… more
- State of Colorado (Denver, CO)
- …consumer financial protection enforcement, including protecting Coloradans from predatory lenders, debt collectors, student loan servicers, and debt settlement ... of the Consumer Credit Unit, who regulates lenders, creditors, collection agencies, student loan servicers, private education creditors, nonbank mortgage… more
- SitusAMC (Dallas, TX)
- …are achieved in terms of quality, accuracyand completeness + Monitor the collection of required financial reporting from Borrowers; including, but not limited to, ... rent periods for tenants. + Performing covenant tests regarding debt service coverage ratio, debt yield, loan-to-value,...agencies, search firms or any third parties. Any unsolicited resume submitted to SitusAMC in any manner will be… more
