- Randstad US (St. Louis, MO)
- debt collections specialist. + st louis , missouri + posted october 25, 2024 **job details** summary + $18 - $22 per hour + temporary + bachelor degree + ... legal backgrounds (preferred) + QA/QC investigations and analytics backgrounds + Brokerage + Debt collections Skills + Excel + MS Word + Review Reporting + … 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**...Tax Software and Payment Solutions company, is hiring a Collections Program Manager for a 12 Month Contract opportunity.… 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 ... The Director of Collections is responsible for the strategic and operational...responsible for the strategic and operational oversight of the Collections process for the multiple entities under the SPG… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …and your job in the past. 05 How important is customer service when it comes to debt collections ? + Not Important at All + Of Little Importance + Of Average ... recommendations to Collections Supervisor in order to resolve the outstanding debt ; + Monitor all accounts where payment arrangements have been negotiated until… more
- Kedrion Biopharma (Fort Lee, NJ)
- …with a global scale _Collection Responsibilities_ + Develop and implement effective collections strategies and procedures to maximize debt recovery while ... + Knowledge of legal and regulatory requirements related to collections , including fair debt collection practices. + Proficiency in SAP is not required… more
- Robert Half Accountemps (Rochester, NY)
- …* Experience in Claim Administration * Knowledge of Collection Processes and Collections * Understanding of Debt management strategies * Bachelor's degree ... Description We are seeking a Collections Specialist to join our team in Pittsford,...* Implement and manage collection processes, working to recover debt when necessary. Requirements * Proficiency in Accounting Software… more
- State of Massachusetts (Boston, MA)
- …reporting functions. * Manage the agency's contractual relationship with its long-term debt collections vendor, oversee the expungement of aged or other ... development of direct reports. * Oversee the day-to-day operations of the Collections Unit. This includes receiving verified overpayment cases from the agency's… more
- The Walt Disney Company (Lake Buena Vista, FL)
- …efforts in accordance with Credit Union policies and procedures and the Fair Debt Collections Practices Act. * Assumes responsibility for ensuring that ... to review options and, as circumstances indicate, assists legal counsel in collections proceedings. Ensures that the Credit Union's professional image is maintained.… more
- Veterans Affairs, Veterans Health Administration (Smyrna, TN)
- …duplications, inconsistencies. Performs required follow-up action to ensure proper debt collections procedures are adhered to. Evaluates documentation, ... duplications, inconsistencies. Performs required follow-up action to ensure proper debt collections procedures are adhered to. Evaluates documentation,… more
- Girl Scouts of America (Buncombe County, NC)
- …banks audits as needed. * Manage and assist with product program and troop banking debt collections . Work closely with the Product Program team to track debt ... regarding the set up and payment history of troop debt . * Work with outside parties such as collection...of two years demonstrated successful bookkeeping and experience. * Collections , donation tracking, and journal entry experience is a… more
- Granville Health System (Oxford, NC)
- …Office based applications. Knowledge of Meditech or other patient accounting system. Working knowledge of Fair Debt Collections Act and NC State Collection Laws. ... self-pay accounts receivables to maximize the Hospitals cash and minimize bad debt . Qualifications: High school# diploma or equivalent is required. Some college… more
- Robert Half Management Resources (New York, NY)
- …cash management operations, including daily cash management. * Oversee invoicing and collections , ensuring compliance with Fair Debt Collection Practices. * Lead ... processes and collections management. * Experience in credit- collections . * Knowledge of Fair Debt Collection...Experience in credit- collections . * Knowledge of Fair Debt Collection Practices. * Experience with NetSuite is preferred.… more
- Robert Half Accountemps (Oklahoma City, OK)
- …or similar * Proficiency in billing and data entry * Strong knowledge of collections regulations and fair debt practices * Excellent negotiation and customer ... Description We are in the process of recruiting a Collections Specialist in Oklahoma City, Oklahoma, 73132, United States....and will be a long-term contract position. As a Collections Specialist, you will be tasked with managing and… more
- Navient (Horseheads, NY)
- …management services to municipal and commercial clients, including citation processing, debt collections , and integrated parking management services. What ... upon request. MINIMUM REQUIREMENTS: + 6 - 12 months experience in collections or a clerical/administrative environment or equivalent. + Basic knowledge in Microsoft… more
- US Tech Solutions (Rochester, NY)
- …training to enhance knowledge and skills Ensures adherence to the Fair Debt Collections Practices Act NACHA and other regulatory agencies **Qualifications** ... **JOB DESCRIPTION:** **Job Summary** - Corporate Collections Representative + Responsible for accurate and timely resolution of all bank returned items + Provides… more
- Paychex (Rochester, NY)
- …training to enhance knowledge and skills. + Ensures adherence to the Fair Debt Collections Practices Act, NACHA, and other regulatory agencies. Qualifications + ... HS Diploma - Required + Collections experience - Preferred. + 4 years of experience in Customer service, finance, accounting, or payroll. Applicants must be… more
- Bank OZK (Bremen, GA)
- …all federal, state and municipal collections laws, to include the Fair Debt Collections Practices Act (FDCPA). + Resolve insurance exceptions within the ... Indirect Lending and Leasing Portfolios. + Assign legal placements to ARC's legal network for litigation. + Reconcile ARC's monthly vendor invoices. + Assist with any remarketing activities needed during the asset disposition process for personal property… more
- Bank OZK (Bremen, GA)
- …+ Follow all federal, state and municipal collections laws, to include the Fair Debt Collections Practices Act (FDCPA). + Make a minimum of 15 calls per ... hour. + Be available and present to work a 40 hour work with the potential for occasional overtime work. + Adhere to a regimented talk-off call script outlined by senior management by utilizing urgency in the talkoff by respectfully dunning the customer to… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …of supervision. + Ability to analyze and suggest resolution to problems. + Understanding of debt collections in any stage of delinquency (up to 180 days, charge ... management for ideas on process improvement and suggestions for the specialty collections unit. + Provides administrative support as directed by management. MINIMUM… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …of supervision. + Ability to analyze and suggest resolution to problems. + Understanding of debt collections in any stage of delinquency (up to 180 days, charge ... management for ideas on process improvement and suggestions for the specialty collections unit. + Assists with training of new hires. SUPERVISORY RESPONSIBILITIES:… more