- Creative Financial Staffing (Pittsburgh, PA)
- … CREDIT & COLLECTIONS CLERK ROLE: At least two years of Credit and Collections experience. Associate 's Degree Completion in Accounting/Business or ... CREDIT & COLLECTIONS CLERK ABOUT THE... CREDIT & COLLECTIONS CLERK ABOUT THE COMPANY: CFS has partnered...a local food distribution company looking to add a Credit and Collections Clerk to their growing… more
- Creative Financial Staffing (White Plains, NY)
- … activity. Here is what you must have: At least two years of Credit and Collections experience. Associate 's Degree Completion in Accounting/Business or ... has partnered with a local food distribution company looking to add an Credit and Collections Clerk to their growing Accounting team! Why should you join this… more
- Broadcast Music, Inc. (Nashville, TN)
- …of BMI. Addresses common objections related to past due fees, processes credit card/e-check payments, and makes suitable payment or settlement arrangements in line ... Experience: Minimum (1) one year of hands-on experience in customer service or collections . SKILLS AND ABILITIES which may be representative but not all inclusive of… more
- Truliant Federal Credit Union (Winston-Salem, NC)
- …primary responsibility is to support the General Counsel of Truliant Federal Credit Union providing support for collections litigation (including lawsuits for ... support in carrying out legal and compliance responsibilities of the Credit Union. Essential Functions and ResponsibilitiesAssists with the filing and successful… more
- Beacon Hill Staffing Group, LLC (Pittsburgh, PA)
- The Collections Clerk will support the growing accounting team by collecting client debts and assisting with the setup of payment plans. This position requires high ... from firm by monitoring the AP inbox, initiating wires, recording credit card transactions, and recording electronic paymentsAssist/back up the Billing Specialist… more
- Creative Financial Staffing (North Saint Paul, MN)
- …timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on ... (written and oral) Skilled in negotiation Problem-solving skills High school diploma; Associate 's/Bachelor's degree is a plus Work Model: Currently operating in a… more
- Vestis (Lexington, KY)
- Overview: The Credit Associate position is responsible for investigating customers' credit information, approving credit for minor accounts (based on ... and PHAST a plus. Environment: Office Setting/Hybrid. Experience: 2 + years of credit / collections experience. Education: High School Diploma or Equivalent. #CB more
- Credit Acceptance Corporation (Atlanta, GA)
- …dealership ratings, monitoring collection scores or credit scores, or credit risk management ( Associate /Mid Level)3+ years' experience in call center ... Credit Acceptance is proud to be an award-winning...and executionParticipate with development and testing of Loan Servicing ( Collections ) processes to include new features, policies, and data… more
- Cash Store (Richland Center, WI)
- …service associate ) Collections experience (eg, collector, collections representative, collections associate )COMPENSATIONHighly competitive ... diploma / GEDReliable transportation and valid driver's licenseMust pass credit , MVR (driving record) and criminal background checksPREFERRED QUALIFICATIONS1 year… more
- Creative Financial Staffing (Grand Rapids, MI)
- …for payments and outstanding balances. Process incoming payments, including checks, credit card transactions, and electronic funds transfers. Reconcile payments with ... invoices and maintain organized payment records. Collections and Follow-Up: Assist in collections efforts to ensure timely receipt of payments from customers.… more
- American Honda Motor Co Inc (Cypress, CA)
- …office has four distinct functions to service our customers and dealers: sales, credit , collections , and customer service.As an Assistant Manager of the Dealer ... Service Credit department, you provide leadership to a team of...beginning at the entry level to ensure retention and associate career developmentProvide performance management, coaching and counseling to… more
- Creative Financial Staffing (Pittsburgh, PA)
- …equivalent relevant training and experience preferred. 2-5 years experience in accounting, finance, collections and AR. Knowledge of credit and collections ... payments. Process payments and refunds. AR Specialist resolves billing and customer credit issues. Update account status records and collection efforts. Report on… more
- Blanchard Valley Health System (Findlay, OH)
- …staff. Duty 8: Collaborates with the Patient Financial Services, Billing and Credit and Collections Managers & Supervisors, Patient Financial Services Educator ... Duty 10: Establishes with the leadership of Accounting and Credit and Collections , adequate internal control procedures...lifting, bending, squatting, climbing, kneeling, twisting and standing. The associate will be required to walk for up to… more
- Blanchard Valley Health System (Findlay, OH)
- …by mail daily; properly records all payment types (eg, cash, check, debit, credit ) and transactions into the computer system. Duty 5. Understands different payer ... banking requirements. Providing timely and accurate reporting, patient, and associate satisfaction. Duty 7. Monitors, completes, and maintains appropriate… more
- Rose International (Austin, TX)
- …Property Casualty License a plus Chartered Property Casualty Underwriter (CPCU), Associate in Captive Insurance (ACI), Certificate in Captive Insurance (CCI) and/or ... with internal accounting and captive management teams for billing and collections of premiums, providing summaries and projections of payroll reports provided… more
- Nesco Resource (Austin, TX)
- …with internal accounting and captive management teams for billing and collections of premiums, providing summaries and projections of payroll reports provided ... Property Casualty License a plus. Chartered Property Casualty Underwriter (CPCU), Associate in Captive Insurance (ACI), Certificate in Captive Insurance (CCI) and/or… more
- Creative Financial Staffing (St. Louis Park, MN)
- …Processing: Accurately apply daily cash receipts (checks, ACH, wire transfers, and credit card payments) to customer accounts Post payments to appropriate invoices ... system Customer Account Management: Monitor and manage unapplied cash and credit balances Communicate with customers to resolve payment issues and discrepancies… more
- Creative Financial Staffing (Norwalk, CT)
- …allows. Provide used truck evaluations within the appropriate SLA limits on retail credit , collections and wholesale used collateral transactions upon request by ... management, credit analysts and other applicable personnel. Leverage Black Book,...results, equipment periodicals and historical sales data. Work with Associate Director and team to routinely review and update… more
- STERIS (Mentor, OH)
- Senior Credit & Collections Associate Req ID: 44486 Job Category: Finance Mentor, OH, US, 44060 Description: At STERIS, we help our Customers create a ... and Customer account statements as needed. + Recommends to the Supervisor, Credit & Collections accounts to be charged off and/or placed with a third party… more
- Lawson Products (Chicago, IL)
- ** Credit & Collections Assistant - Associate ** **City:** Chicago **State/Province:** IL **Country:** United States **Division:** Corporate **Job ID:** 12898 ... and repair parts on hand when needed. We're looking for a Credit & Collections Assistant with strong interpersonal skills and a working knowledge of best… more
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