- Mass Markets (Hinesville, GA)
- …success of a globally expanding, industry-leading organization. We're seeking a skilled and results-driven Debt Recovery Agent to join our team. In this ... and analyze account histories to identify overdue payments and determine recovery strategies. + Accurately document all customer interactions and update account… more
- Expeditors (Morrisville, NC)
- …documents when necessary + Ensure communication with local branches + Revenue recovery and resolution of assigned Accounts Receivable portfolio through verbal and ... for the Weekly AR Meeting per company AR Goals (Aging Analysis, No Bad Debt , 100% Collection within Terms, Credit & Limits and maintain meeting minutes + Assist… more
- Robert Half Accountemps (Albany, NY)
- …for managing a portfolio of customers, ensuring timely payment follow-up and effective debt recovery . The position involves working in a dynamic, international ... + Prepare and send formal demand letters and escalate cases to legal recovery when necessary. + Collaborate with internal teams to resolve payment issues and… more
- KeyBank (Cleveland, OH)
- …changes. + Identify potential problem accounts and work with our Asset Recovery Group, as appropriate, to improve the bank's position in undesirable situations. ... + Experience structuring meaningful and appropriate financial covenants for syndicated debt facilities + Developing experience managing the left lead /administrative… more
- KeyBank (Grand Rapids, MI)
- …changes. + Identify potential problem accounts and work with our Asset Recovery Group, as appropriate, to improve the bank's position in undesirable situations. ... + Experience structuring meaningful and appropriate financial covenants for syndicated debt facilities (required) + Developing experience managing the left lead… more