- Staff Management | SMX (Guaynabo, PR)
- …operators will be responsible for a variety of duties including carrying out sales transactions, account recharges and providing basic guidance to customers. ... Part Time. Pay Rate: $11.00 / hour Duties: Carry out sales transactions and recharges to customer accounts.Customer Service ExperienceCash register experienceStrong… more
- Brady Corporation (Milwaukee, WI)
- What We Need: Brady Corp is seeking a Sr. Account Collector who will be responsible for managing the collection and resolution activity of Brady US, Brady ... possible to keep customer accounts current.Works closely with Customer Service, Sales Operations, Channel, Cash Applications, and Collections. What You'll Be Doing:… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …customers to obtain payment commitments. + Makes collection/demand calls with an account load defined by applicable capacity model. + Analyze customer's situation ... including Forbearance Plans, Repayment Plans, Modifications, Assumptions, Pre-foreclosure / Short Sales , and Deed in Lieu; Assist in identifying, negotiating and… more
- Impact Fire (NH)
- …for recovering revenue due in an efficient and effective manner. The collector performs a variety of collection activities utilizing sound and proactive collection ... Bureau(s) for disputed accounts + Process credit cards + Communicates status of account problems on a regular basis to Office /Collections Manager + Responsible for… more
- Staff Management | SMX (Guaynabo, PR)
- …operators will be responsible for a variety of duties including carrying out sales transactions, account recharges and providing basic guidance to customers. ... Pay Rate: $11.00 / hour Duties: + Carry out sales transactions and recharges to customer accounts. + Customer...process to ensure that the accommodation provided takes into account the applicant's individual accessibility needs. SM | SMX… more
- Robert Half Accountemps (South Gate, CA)
- …payment posting (cash payments not posted, payments posted to the wrong account , lost checks, etc.), payment reallocation and follow-ups on promises to pay. ... and introduction to the online portal. + Resolve customer credit on account issues such as duplicate payment, overpayment, price discrepancies. Addresses customer… more
- Robert Half Accountemps (Jersey City, NJ)
- …that may delay payment and taking necessary action. * Collaborate with the sales and customer service departments to handle customer inquiries and resolve disputes. ... management. * Organize records of debts and payments, and re-organize customer's account based on received payments. * Participate in necessary legal proceedings and… more
- Robert Half Accountemps (Boise, ID)
- …with fair debt collection practices. * Understanding of account balance and account reconciliation. * Prior experience as a collector is beneficial. * ... Establish and nurture customer relations while providing excellent service. * Increase account volume through effective customer solicitations in person and over the… more
- BCA Financial Services, Inc. (Charlotte, NC)
- …billing, bill collector , billing clerk, remote collections clerk, patient account , medical, revenue cycle, patient financial, sales , medical billing, medical ... client's patients while accurately recording their information. + Assist with account resolution by communicating account information, offering solutions, and… more
- HP Inc. (Spring, TX)
- …discussions and builds solid relationships and networking with Internal Partners ( Sales , Order management, BU Finance, Controllership, Credit, Legal, Default and ... Recovery, Tax, PMO) or External Partners. + Conduct regular account reviews with team members to address problematic situations...internal / external partners + Second Level Escalation for collector issues as required + Acts as Operational back-up… more
- Robert Half Accountemps (Brea, CA)
- Description Our client is looking for a Collector to join their corporate team in Brea. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: + Monitor the ... Notate all AR activity in appropriate systems. + Manages customer account reconciliations including portal verification and updates. Coordinating with Billing Dept.… more
- OneMain Financial (Evansville, IN)
- The Collector position will contact delinquent, charged-off customers to arrange for repayment or settlement of account balances. Primary responsibility is ... + Maintain and notate all appropriate information and documentation regarding customer and account status on computer system and provide same to others involved with… more
- Burns & McDonnell (Minneapolis, MN)
- …to greenfield and brownfield projects at substations, switching stations, collector stations, transmission lines and/or pipeline projects. The Project Manager ... a manner that is consistent with T&D's Regional Office structure and Account Management through prospecting, client relationships and assessment of target markets… more
- Republic Services (Commerce City, CO)
- …within the designated timeframes. + Reconciles and applies customer payments posted on account . + Monitors the status of delinquent accounts, via the collector ... payment arrangements and/or settlements when necessary. + Engages management and/or sales when required or appropriate to expedite resolution of customer issues… more
- Adecco US, Inc. (Newton, MA)
- … account literature generation + Reconciles currency and coin collection to daily collector sheets + Assist with other office, sales and accounting functions ... as needed **Skills:** + Process and detail oriented with strong focus on client service. + Experience with variety of networked systems required, with flexibility to learn new systems. + Strong MS Office Suite experience, primarily Word and Excel, and… more
