- Trova (Somerset, NJ)
- Job DescriptionJob Description Position: Credit and Collections Representative Increase your chances of reaching the interview stage by reading the complete job ... through Friday, 8:00 AM to 5:00 PM Job Description The Credit and Collections Representative is responsible for managing credit limits, payment terms, and … more
- Legalis Financial Services (Tulsa, OK)
- …to achieve results? If so, we want you to join our growing collections team! Legalis Financial Services partners with professional service firms to reduce ... for this job Check all the details in this job description, and then click on Apply. We are seeking a motivated Third-Party Debt Collector to join our growing team. more
- RA Rogers Inc (Crofton, MD)
- Job Opportunity: Third-Party Debt Collector Join our nationwide collection agency, proudly serving over 400 credit unions nationwide since 1979. We're seeking a ... First or Third-Party Debt Collectors to help recover past-due accounts while maintaining professionalism and compliance. Why Join Us? Full Benefits: Health, dental,… more
- Telfair Museum of Art Inc. (Savannah, GA)
- …three buildings represents an innovative expression of its time and houses a collection corresponding to the era in which it was built. Together, these unique ... buildings and distinct collections bridge centuries of art and architecture, illustrating the...ensure availability of funds as needed Oversees cash, investment, debt , and asset management Oversees financing strategies and activities,… more
- Allstate Floral Inc. (Cerritos, CA)
- …to creditors. This position oversees various operations necessary for resolving client debt repayment and evaluates the credit situation of a customer to identify ... customers to accelerate periodic payments. Identify delinquent accounts requiring external collection efforts. Initiate collection action against debtors who… more
- Contract Leasing Corporation (Piscataway, NJ)
- …Credit Manager by managing customer credit risk and ensuring the timely collection of receivables. This role is responsible for evaluating customer creditworthiness, ... Outstanding (DSO) Accounts receivable aging performance Credit approval turnaround time Bad debt write-offs as a percentage of total sales Work Environment . This… more
- LCEC (North Fort Myers, FL)
- …combatting electricity theft and meter tampering, and improving post-disconnect collections recovery. Position Responsibilities + Monitor collection processes ... JOB TITLE: Specialist, Credit and Collections Location: North Fort Myers, FL Work Hours:...collection of past due accounts, revenue recovery, bad debt write-off, bankruptcy, and energy theft and diversion. (Preferred)… more
- Bio-Techne (Minneapolis, MN)
- …customers. The Sr Collection Specialist is responsible for providing overall B2B collections training to the Collections Team as needed and identified by ... team members as needed. + Accountable for reducing delinquency, DSO and bad debt expense for assigned accounts. + Performs collection activities in accordance… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …customer inquiries and ensure compliance with federal and state laws related to debt collection . In this role, the candidate must possess strong leadership ... for assisting with overseeing the daily operations of the collections team and timely collection of outstanding accounts receivables. As the Collections … more
- Choice Hotels (North Bethesda, MD)
- …of the world's largest lodging franchisors, has an exciting opportunity for a Manager, Collections in our Credit to Cash Department. The Collections team is ... to resolve payment issues and protect company revenue. As the Collections Manager, you will oversee daily department operations, including staffing, training,… more
- Aston Carter (Phoenix, AZ)
- …+ Familiarity with state and federal collection laws, including the Fair Debt Collection Practices Act and the Fair Credit Reporting Act. Additional Skills ... and liaising with attorneys as needed. You will recommend accounts for third-party collection or write-off and communicate with the Collections Manager regarding… more
- NCR VOYIX (Atlanta, GA)
- … guidelines are adhered to and issues quickly resolved + Daily review of collection reports to ascertain status of collections and balances outstanding and ... than 35 countries across the globe. + Manage Global Collections team responsible for $3B of collections ...to ensure maximum efforts have been taken before assigning bad- debt status to account + Monitor aging balances and… more
- Intuit (San Diego, CA)
- …and third-party agency operations - while building new capabilities in **legal collections , debt sales, and advanced contact strategies** **.** This is ... or scaling new collections channels - such as **legal collections ** **or** ** debt sales** **.** + Strong analytical and operational mindset with the ability… more
- AireSpring (Dallas, TX)
- …AireSpring is seeking a proactive, assertive, and experienced Accounts Receivable and Collections Manager to lead our receivables and collection function. This ... and Collections team to achieve aggressive DSO and cash collection goals. Oversee day-to-day operations for billing dispute resolution, unapplied payments, and… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- …decisions and terms, analyze customer accounts, recommending accounts for third-party collections , arranging debt payoffs, and ensuring compliance with policies ... thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for this role will consist of: evaluating… more
- PenFed Credit Union (San Antonio, TX)
- …related field required. + Minimum of two (2) years of work experience in collection , collections recovery or consumer credit workout required. + Minimum of two ... Overview PenFed is hiring a Collections & Servicing Support Administration to work onsite...this job is to answer incoming member inquiries about collection activities and research problems in response to member… more
- Corcentric (Downers Grove, IL)
- … plans, with the goal of reducing past due accounts and bad debt exposure. In addition to business-to-business collections experience, the successful candidate ... As a Collections Analyst at Corcentric, you will join a...+ Reviewing and monitoring assigned accounts and all applicable collection reports. + Initiating collection calls to… more
- Robert Half Finance & Accounting (Westminster, CO)
- …Manage collections activities to minimize outstanding receivables and bad debt , ensuring compliance with service-level agreements and business goals. * Provide ... Description We are looking for an experienced Director of Credit/ Collections to lead and optimize our global credit and...and reporting on receivables aging, credit risk, and bad debt trends to inform strategic decision-making. * Ensure compliance… more
- Robert Half Finance & Accounting (Willingboro, NJ)
- …who can identify and monitor overdue payments, process credit memos, report collection activity, arrange debt payoffs, review trial balances, recommend accounts ... firm on their search for an experienced Billing & Collections Supervisor who can handle a high volume of...for escalation, prepare and distribute collection status reports, and resolve billing and customer credit… more
- Oriental Bank (San Juan, PR)
- The Associate, Customer Intelligence & Operations (Internal Collections ) is responsible for the collection management of auto loans, personal loans, credit cards ... institution offers in order to regularize his or her debt . + Receives the clients credit or cash payments,...internet payment system. + Transcribes all of the payment collections performed in the collection information system.… more
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