- Robert Half Finance & Accounting (Phoenix, AZ)
- …experience * Knowledge of collections policies. * Strong negotiation skills * Prior collection and or credit experience * High degree of attention to detail ... special assignments and projects assigned by the Director of Credit & Collections or the Credit...Diploma or GED, required * 4+ years of commercial collection experience required * 2 + years of… more
- L'Oreal USA (St. Petersburg, FL)
- …St Petersburg, FL (Hybrid) Job Summary: Assists in the overall credit and collection process, providing analytical support for credit risk management and ... and contribute to our Accounts Receivable over-view meetings. Requirements: + Minimum 2 years demonstrated, credit , collection , customer service or… more
- Robert Half Finance & Accounting (Meriden, CT)
- …to Drew.Schroll@RobertHalf com. All inquiries will remain confidential. Requirements Desired Experience: * 2 + years of credit and collections experience * ... Description Credit & Collections Analyst Direct-Hire/Permanent position...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …& Experience: + High School Diploma or GED with 2 + years of AR credit and collections experience is required + Experience with SAP preferred but not required ... calls for outstanding past due invoices, maintain appropriate customer credit limits, place accounts on hold as necessary for... limits, place accounts on hold as necessary for collections . + Set and meet weekly collection … more
- JPMorgan Chase (Tampa, FL)
- … Collection Specialist's work is creative, exciting, and different every day. As a Credit Card Collections Specialist II at Chase, you will be tasked with ... fluently is required for this role + Minimum of 2 years of customer interaction or customer support...consistently changing environment + Previous experience working in a Collections , Sales, Retail or Customer Service industry + Have… more
- JPMorgan Chase (San Antonio, TX)
- …practices and procedures **Required qualifications, capabilities, and skills** + Minimum of 2 years of customer interaction or customer support experience ... finding solutions to help our customers. The Call Center Collection Specialist's work is creative, exciting, and different every...and different every day. As a Specialist II in Collections , you will take a mix of inbound and… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …controls to leadership to ensure member impact and risk is mitigated. (45%) + Support WPCU Operations by handling the Legal Collections inbox and fielding ... The Bankruptcy & Legal Collections Paralegal is responsible for monitoring bankrupt loan...for non-Ohio cases. (10%) + Provides general routine legal support and back up for the Credit … more
- Harvard University (Cambridge, MA)
- …a variety of usage criteria to use as a basis for sound decision-making. + Support the Assistant Director for Collections with the planning and implementation of ... Office Location:USA - MA - Cambridge Business Title:Manager of Collections OperationsSub-Unit: Salary Grade (https://hr.harvard.edu/salary-ranges#ranges) :057Time Status:Full-time Union:00 -… more
- Robert Half Finance & Accounting (Houston, TX)
- …an industry-leading team, working in a fast-paced environment to manage the collection processes. The role involves maintaining customer credit records, ... TX is seeking a Collections Specialist. The Collections Specialist but have 2 + years of...regularly and take necessary action when needed * Utilize Collection Processes and Collections - Commercial skills… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …handle customer payment discrepancies, accounts receivable identify outstanding debts, place collection calls, track customer credit worthiness, analyze and ... review customer invoices, and prepare repayment schedules. The successful Collections Specialist will also manage credit risk,...you! What you get to do daily . Manage credit and collection functions . Prepare customer… more
- Trane Technologies (La Crosse, WI)
- …Run DNB reports and call for credit references as needed to support credit decision. + Promote, negotiate and sell automated/pre-payment options to ... + **401K** **match** up to 6%, plus an additional 2 % core contribution = up to **8%** company contribution....**8%** company contribution. + **Paid time off,** including in support of **volunteer** and **parental leave** needs. + Educational… more
- Robert Half Accountemps (Akron, OH)
- … Representative I to work onsite in Akron 3 days per week and remotely 2 days The Asset Finance Collections Representative I will perform business to business ... Description Asset Finance Collections Representative I Immediate opening for Asset Finance...the Financial Recovery group Experience periodically accessing and analyzing credit information from various sources. Experience with Oracle Able… more
- Robert Half Accountemps (Modesto, CA)
- …notices as needed. * Assist in reconciling accounts to maintain accurate records. * Support in all facets of credit processing to ensure efficient operations. * ... Process new credit applications accurately and efficiently. * Use skills in...and efficiently. * Use skills in Accounts Receivable (AR), Collections - Commercial, Microsoft Excel, Billing Collection ,… more
- American Express (Phoenix, AZ)
- …Team Amex and let's lead the way together. We are currently seeking Senior Collections Specialists in our Global Credit and Collections department handling ... Portfolio ownership, as well as inbound/outbound call blends experience + Third party collections experience + Knowledge of Fair Debit Collection Practice Act… more
- Robert Half Accountemps (Oklahoma City, OK)
- …and standards in all tasks and duties. Requirements * Must have a minimum of 2 years experience in a Collections Specialist role or similar * Proficiency in ... deadlines * Knowledge of relevant software and databases for collection activities is a plus * Professional certification in... activities is a plus * Professional certification in collections or credit management is beneficial *… more
- Interior, Bureau of Indian Affairs (Parker, AZ)
- …RESPONSIBILITY OF THE SELECTED EMPLOYEE. Responsibilities Processes all remittances and collections received (mail, night-drop, Pay.gov, credit card, check money ... government regulation, Law & policy. Ensures accuracy and completeness of collections and recordation into the automated billing system. Performs daily balancing… more
- Robert Half Accountemps (Rochester, NY)
- …in Billing Functions * Experience in Claim Administration * Knowledge of Collection Processes and Collections * Understanding of Debt management strategies ... Description We are seeking a Collections Specialist to join our team in Pittsford,...you will be instrumental in managing customer accounts, processing credit applications, and ensuring the smooth operation of our… more
- Robert Half Accountemps (Albuquerque, NM)
- … Specialist. This role operates within the financial industry, specifically in a credit union setting. As a Collections Specialist, you will be tasked ... customer accounts, and providing excellent customer service. Responsibilities: * Conduct collection calls to manage and recover outstanding payments * Oversee… more
- MC Machinery Systems Inc (Elk Grove Village, IL)
- …will perform the role of a customer service and customer retention. They will work to support both the credit and collections area and support the ... Job Title: Collections ( Collections Analyst) Department: Credit...Associates degree in Business, Accounting or Finance preferred + 2 + years of work experience as a Collections… more
- Robert Half Accountemps (Tualatin, OR)
- …problems. Qualifications: + A minimum of 2 years of experience in collections , credit control, or related fields. + Proficiency in Microsoft Office Suite ... Description Robert Half is currently looking for a skilled Collections Specialist for the frequent needs of our local...with customers on payment arrangements. + Accurately document all collection activities. + Assess customer credit risk… more