- Office of the Chief Financial Officer (OCFO) (Washington, DC)
- …setting; and an additional (1) one year of specialized work experience performing debt collection , negotiating and establishing various payment plan options ie, ... please visit the OCFO's benefits webpage. 01 Describe your experience performing debt collection , negotiating, and establishing payment plan options. 02 Describe… more
- ThinkTank LLC (Denver, CO)
- …Coordinate inventory logistics with partners, ensuring smooth operations and collaboration. Collections : Manage inventory and debt collections , ensuring ... the necessity of bank overdraft protection. RMA Management: Manage RMA collections and submissions to service provider partners. Damaged Device Management: Oversee… more
- SitusAMC (Los Angeles, CA)
- …collaborating with origination and capital markets teams Lead the collection and initial review/analysis of diligence materials, including borrower financials, ... commercial real estate loans at a bank, insurance company, debt fund, brokerage, investment management company or similar; specific...agencies, search firms or any third parties. Any unsolicited resume submitted to SitusAMC in any manner will be… more
- VA Puget Sound Health Care System (Seattle, WA)
- Summary This position is eligible for the Education Debt Reduction Program (EDRP), a student loan payment reimbursement program. You must meet specific eligibility ... Assist with the development of quality and safety improvement initiatives and the collection and analysis of data. Examples include but are not limited to order… more
- City of Bellevue, WA (Bellevue, WA)
- …child support. Potential An applicant's financial history, including excessive credit card debt or unresolved accounts in collection , will be thoroughly assessed ... stage may be required to provide a cover letter, resume , writing sample, and references. CONDITIONS OF EMPLOYMENT All...Record: An applicant's financial history, including excessive credit card debt or unresolved accounts in collection will… more
- Mandarich Law Group, LLP (Lake Mary, FL)
- Mandarich Law Group, LLP is a leading debt collection law firm with offices located in multiple states. We are currently recruiting for a Legal Admin for our ... 5PM, in-office. Interested applicants: We require a completed employment applicant and resume . What You'll Do: Provide administrative support to attorneys and legal… more
- Bay Area Community Services (Oakland, CA)
- …using a whatever it takes approach. Documents and maintains all data collection , reporting, and charting records in accordance with BACS and other relevant ... year of service - $3,000 per year student loan debt payment, tuition or continuing ed costs. Up to...teams to meet goals. How to apply: Submit a resume with a cover letter highlighting your relevant experience.… more
- State of Georgia (Atlanta, GA)
- …elderly and disabled, sales of unproven medical treatments, misleading advertising, unlawful debt collection , data breaches, and the opioid crisis. The Consumer ... the recruiting process ALL External applicants are required to: Attach a current Resume Cover Letter Attach "Department of Law Employment Application" (click link to… 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
- HCA Healthcare (Overland Park, KS)
- …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 HCA Healthcare, you come first. HCA...administer contracts in collection of third party accounts (Medicare and Medicaid) +… more
- Fiserv (Coral Springs, FL)
- …of the debt . Detail all discussions and actions in the collections system or database, confirming payment and finalizing the call. Ensuring successful and ... scale, come make a difference at Fiserv. **Job Title** Collections - Associate II ** Collections Job Description**... Job Description** Job Description **What does a successful Collection Representative do?** If you are looking for somewhere… more
- Amrize (North Las Vegas, NV)
- Credit and Collections Analyst Requisition ID: 13901 Location: North Las Vegas, NV, US, 89030 Pay Type: Salary Estimated Wage Range $58,800.00 - $66,700.00/Annua ... 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
- CUNY (New York, NY)
- Financial Analyst - Capital Assets and Debt (Revised Salary) **POSITION DETAILS** Reporting to the Financial Reporting Manager - Capital Assets & Debt , the ... system maintenance, analysis and reporting of all capital asset, lease, and debt -related activities of the University. Responsibilities include but are not limited… more
- Fiserv (Marietta, GA)
- …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 ... Position: Credit and Collections CSR Reports to: Corporate Credit Manager Status:...Credit Manager Status: Full Time, hourly Non-Exempt Please submit resume along with application. Hourly Rate: $18 - $22… 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
- 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
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …the Collection Agencies to reclassify them as Uncollectible Bad Debt Accounts. + Remains current with all licensure, certifications and mandatory compliances ... + Assist in processing, managing and analyzing the reporting for all collection agencies (prepare payment reports weekly, backup for posting payments, update and… more
