- Service Experts (Richardson, TX)
- …opportunity for unlimited professional growth. Join us and become an EXPERT! Position Summary: The Credit and Collection Manager will be a pivotal player in ... Job Title: Credit and Collection ManagerReports To: Director...experience and operations team, focusing on the management of credit underwriting and accounts receivable (AR) collections .… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …levels with customers as well as Reports regularly to the Standby Letter of Credit Manager on the progress, potential, risks and optimization of the ... and supporting the origination, preparation, and administration of Documentary Letters of Credit and Documentary Collections . While this position will initially… more
- American Honda Motor Co Inc (Marysville, OH)
- …a new test, designing systems, traveling to suppliers or serving as a project manager ! In addition to the full-time associate work that our Co-ops/ Interns are given ... etc.).Summarize test results in report form and present investigation results. Collection , organization, and analysis of data to develop improvement activity.What… more
- PrideStaff (Newark, DE)
- Customer Service Collections Agent Location: Newark, DE Pay Rate: $15.00/hour to start! Schedule: Work Hours and Days Will Vary 8:00am to 5:00pm - 3 days/week ... is seeking qualified candidates with 1st and 3rd party collections experience. Our client is a growing company, with...FDCPA. 8. Any other duties as assigned by General Manager or Section Manager . Qualifications: 1. Good… more
- Amerantbank (Miramar, FL)
- …Transfer process, including but not limited to SWIFT, Payplus, PAM (Payment Archive Manager ) Letters of Credit :Overall Letters of Credit Department ... within established SLA and with expected quality.Ensure all payments of Letters of Credit and Collection Items are credited to authorized accounts in a… more
- Accounting Now (Chicago, IL)
- …attributing to account delinquency and discuss them with AR managementPrepare Package for New Customer/ Credit Limit review for AR Manager to reviewRun Credit ... individual for a position as a Corporate Accounts Receivable Specialist and Collections Specialist for Global Technology firm.Fulltime 8-5 Monday to Friday (hybrid… more
- Credit Acceptance Corporation (Atlanta, GA)
- …Analytics position is to develop statistical models such as: origination and credit risk scorecards, behavior and collection scorecards, forecasts and resource ... industry, with some preference given to automobile finance experienceExperience developing credit risk scorecards or collection scoresRecent consulting or small… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …of our name, it's our mission and our purpose. The Small Business Relationship Manager will be responsible for the sales life cycle, including lead sourcing, loan ... companies with annual revenues up to $5 million, facilitate and close total business credit exposure of up to $1.5 million, and maintain current knowledge of local… more
- Credit Acceptance Corporation (Atlanta, GA)
- …Preferred:Experience in some of the following areas: consumer finance law, debt collection , credit reporting, the Telephone Consumer Protection Act, commercial ... Credit Acceptance is proud to be an award-winning company...now or in the future to work legally for Credit Acceptance, such as H-1b / H-4 or F-1 OPT… more
- Fidelity TalentSource LLC (Boston, MA)
- Job Description:The Senior Manager , Business Management & Strategy will primarily assist in providing strategic initiatives, project & and program management support ... in the areas of: Business Management, including the aggregation and collection of Objectives & Key Performance Indicators (OKPIs) The establishment, implementation,… more
- AGM Management (Aurora, MN)
- …satisfaction, we seek a passionate and experienced Affordable Housing Apartment Property Manager to join our team. Position Overview: As an Affordable Housing ... Apartment Property Manager , you will play a pivotal role in overseeing...rates. Financial Management: Monitor and manage property budgets, rent collection , and expenses to ensure economic stability. Maintenance Oversight:… more
- Quarterra (Boston, MA)
- …information, please visit Quarterra.com. Summary of Position: The Community Manager understands and implements the company's strategies related to property ... advise ways to maximize income and minimize expenses. Supervise and ensure collection of all rent and other community income. Support the overall marketing/leasing… more
- Northeast Georgia Health System, Inc (Oakwood, GA)
- …Experience: Two (2) years of experience in Medical Physician billing, collections and/or reimbursement to include authorizations, charge entry, claims management, ... to be written off if applicable.Reports possible write-offs to Practice/Billing Manager . Works closely with other billing personnel and Practice/Billing Manager… 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 ... Duty 5: Informs patient of all payment options. Collects patient payments utilizing credit card machine over phone or having patient pay at registration on the… more
- Amerant Bank (West Palm Beach, FL)
- …closings and interaction with the customer, if/when necessary; Gather/review corresponding loan/ credit documentation pre and post closing and to prepare all required ... forms, legal searches conducted via Internet access, update credit files and prepare all corresponding checklists, etc;Responsible for opening depository accounts… more
- Blanchard Valley Health System (Findlay, OH)
- …state regulations and payer specific policies and requirements to promote compliant credit and collection practices. Adheres to HIPAA related privacy, security ... functions including, but not limited to estates, bankruptcy, adjustments, cash posting, credit balances, and transmitting of bad debt. Duty 7. Collaborates with… more
- PrideStaff (Burr Ridge, IL)
- …Receivable pending order review, customer invoicing, cash application and soft collections . Create refund checks to customers after researching validity and ... part of Cross-Training: Accounts Payable processes as Expense and/or PO source, credit card reconciliations. When needed, assist the AP Person and Purchasing… more
- Beacon Hill (Washington, DC)
- …Staff Accountant to join their team. This person will report to the Accounting Manager and be responsible for ap/ar, working within the general ledger, and handling ... bank and credit card reconciliations. The job description is listed below,...aging including appropriate follow-up with members to ensure timely collection .Maintains and updates compliance schedule report and follow up… more
- Penske Truck Leasing Co., LP (Baltimore, MD)
- …internal and external customers. This position will support the branch financial manager by providing guidance and information that contributes to branch performance ... Financial Operations * Oversight of accounts receivable process and maintain local collection contacts to support centralized function. * Monitor weekly and monthly… more
- OSI Group (Aurora, IL)
- …with internal business partners (production plant shipping, Customer Service, AR Collection , AR invoicing, AR Cash Applications, Sales, etc.) to resolve internal ... by securing appropriate back up, authorizations, and supporting documentation.Review credit memos/debit memos issued to customer accounts, matching offsetting… more
