- Randstad US (St. Louis, MO)
- debt collections specialist. + st louis , missouri + posted 10 days ago **job details** summary + $18 - $22 per hour + temporary + bachelor degree + category ... legal backgrounds (preferred) + QA/QC investigations and analytics backgrounds + Brokerage + Debt collections Skills + Excel + MS Word + Review Reporting + … more
- Midwest Goods Inc. (Bensenville, IL)
- …high-pressure situations and prioritize tasks to meet deadlines. + Familiarity with debt collection laws and regulatory compliance. Competency: + Maintain a ... Midwest Goods Inc. is seeking a highly skilled and detail-oriented Credit and Collections Manager to oversee and manage all aspects of credit, receivables, and … more
- Kedrion Biopharma, Inc. (Fort Lee, NJ)
- …through 3PL is preferred. + Knowledge of legal and regulatory requirements related to collections , including fair debt collection practices. + Proficiency in ... with a global scale _Collection Responsibilities_ + Develop and implement effective collections strategies and procedures to maximize debt recovery while… more
- CBTS Technology Solutions LLC (OH)
- …as a Collections Supervisor or similar role. + Strong knowledge of debt collection laws and regulations. + Excellent leadership and team management skills. ... ideal candidate will have a strong background in B2B debt recovery, excellent leadership skills, and a keen eye...responsible for overseeing the daily operations of the Ascendon collections team, ensuring that all collection activities… more
- Cennox (Alpharetta, GA)
- …process improvements. + Monitor key performance indicators (KPIs), including DSO, bad debt reserves, collection efficiency, and delinquency rates, ensuring that ... Vice President of Credit and Collections Alpharetta, GA Full Time Accounting and Finance...risk management while maximizing cash flow and minimizing bad debt . The VP will work closely with cross-functional teams… more
- Allied Universal (Hope Valley, RI)
- …WinTeam training regarding Accounts Receivable (AR) invoice and AR Domo reporting. The Collections Specialist will also work with outside collection agents on ... part of the excitement! Allied Universal(R) is hiring a Collections Specialist. The Collections Specialist is responsible...resolve payment issues, as required + Work with outside collection agents on assigned corporate collection clients… more
- Robert Half Finance & Accounting (Des Moines, IA)
- …Credit, Customer Service, Approve Credit, Credit Approvals, Credit Decision, B2B collections , Collect Outstanding, Collecting Payments, Billing Collection , Cash ... summarizing past due accounts and making recommendations for bad debt write-offs * Assisting in daily and long-term duties...* Experience in Collecting Payments * Knowledge of Billing Collection * Experience in Cash Collections *… more
- Montana State University (Bozeman, MT)
- …laws and regulations. + Analyze past due accounts and determine the most effective debt collection methods. + Review and monitor bankruptcy filings. + Determine ... responsible for managing student payment plans and referrals to collection agencies. Duties and Responsibilities Collections : +...wide variety of borrowers and check issuers in the collection of past due accounts and bad debt… more
- Robert Half Finance & Accounting (Houston, TX)
- …Strong problem-solving skills are required. * Familiarity with laws and regulations related to debt collection is necessary. Robert Half is the world's first and ... client located in Bellaire, TX is seeking a Medical Collections Manager. The Collections Manager must have...Collection Processes is required. * Experience in Medical Collections is a must. * Must have a solid… more
- Motion Recruitment Partners (Mountain View, CA)
- …bad debt losses. **Skills:** + 5-7+ years of experience in commercial debt collections with a focus on project/program management + Ability to navigate ... Collections Program Manager Mountain View, CA **100% Remote**...corresponding controls within the teams risk framework. + Utilize collection software and tools to track and document … more
- HUB International (Brentwood, TN)
- …companies. This role combines technical expertise in enhancing cash flow, minimizing bad debt , and optimizing collections systems with the leadership needed to ... will play a key role in transitioning the existing Collections team into a new Collection Center...the existing Collections team into a new Collection Center of Excellence (COE) organizational structure under the… more
- Robert Half Finance & Accounting (Melville, NY)
- …with learning new financial systems. + Familiarity with relevant legal regulations, ie, Fair Debt Collections Practices Act (FDCPA), is a plus. Robert Half is ... accounts receivable department and sales teams to resolve billing and collection issues. Collections Specialist must have B2B Collections experience and… more
- Robert Half Accountemps (Auburn, WA)
- Description Job Description: We are currently seeking a skilled and experienced Collections Specialist to join our financial team. The Collections Specialist is ... responsible for managing and undertaking a collection of outstanding accounts receivables from existing clients. This role requires someone who is capable of… more
- Citigroup (Wilmington, DE)
- …+ Understand relevant laws, regulations, and best practices in mortgage servicing, debt collection and recovery. + Establish cross-functional partnerships and ... for collections contact and treatment strategies. + Design champion/challenger collection strategies and perform hypothesis testing to determine impacts from new… more
- Robert Half Accountemps (Sacramento, CA)
- …companies, and healthcare providers. A background in customer service, finance, or debt collection can also be useful. Requirements Qualifications that we're ... Description The Medical Collections Specialist is responsible for managing and settling...such as HIPAA. + Reporting to management on outstanding debt and collection activities. + Collaborating with… more
- C&S Wholesale Grocers, Inc. (Keene, NH)
- **Position Overview** The Collections Supervisor leads the collections function for the company to maximize cash flow and minimize bad debt risk, including ... aligned. + Partner with customers and sales team to proactively identify collections risks and opportunities and develop action plans to prevent delinquency and… more
- HCA Healthcare (Reston, VA)
- …You will update the patient account record to identify actions taken + You will assign bad debt accounts to the collection agency + You will act as a liaison and ... Do you have the career opportunities as a Medical Collections Specialist you want with your current employer? We...administer contracts in collection of third party accounts (Medicare and Medicaid) +… more
- Randstad US (St. Petersburg, FL)
- collections csr (on-site). + st petersburg , florida + posted 6 days ago **job details** summary + $18 - $20 per hour + temporary + high school + category office and ... administrative support occupations + referenceAB_4641038 job details Position: Collections Customer Service Representative Pay: $20/hr Hours: 9a-5:30p Location: In… more
- Robert Half Accountemps (Fort Worth, TX)
- …orders in a timely manner based on customer history and judgment. * Reviewing collection reports to ascertain the status of collections and balances outstanding ... Description We are looking for a diligent Credit/ Collections Supervisor/Manager to join our team in the Energy/Natural Resources industry, based in Fort Worth,… more
- State of Colorado (Lakewood, CO)
- …to comply with Colorado tax laws, especially those pertaining to outstanding tax debt and collection enforcement; + Perform research, analysis, and necessary ... Tax Examiner I - Collections Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4701936) Apply Tax Examiner I - Collections Salary $47,472.00… more