- Robert Half Accountemps (Cortland, NY)
- …York. As a Collections Specialist, your primary role will be to manage debt collection activities for a selection of important retained customers and resolve ... collections * Engage with customers following credit and collections policies to determine the collectability of debt...problem-solving skills. * Knowledge of legal regulations related to debt collection . * A degree in finance,… more
- Kedrion Biopharma (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
- 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
- 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
- Choice Hotels (North Bethesda, MD)
- …largest lodging franchisors, has an exciting new opportunity as our Accounts Receivable/ Collections Manager in the Collections Department. The Collections ... member of our team, you will manage the day-to-day activities of the Collections Department, identifying opportunities to improve processes & collections . You… more
- Robert Half Accountemps (Romulus, MI)
- …all customer information is up-to-date and accurate. * Adhere strictly to the Fair Debt Collection Processing Act to ensure all collection activities are ... legal and ethical. * Utilize your Collections skills to effectively manage the collection process and improve the financial status of the company. * Collaborate… more
- NBC Universal (New York, NY)
- …in order-to-cash + Knowledge of bankruptcy law and proactive measures in credit and collections management to avert bad debt and preference claim + Exceptional ... mindset on achieving optimal customer on-boarding experience, credit evaluation, collections , and dispute management. This role is responsible for performing… 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
- Hamline University (St. Paul, MN)
- …inclusive leadership and service. **JOB SUMMARY** + The Student Accounts Counselor, Collections will perform collection procedures to maintain the Hamline ... at an acceptable level. The Student Accounts Counselor - Collections also works closely with the Student Administrative Services...debt reporting monthly. + Distribute monthly and quarterly collection reports to key stakeholders. + Serve as the… more
- USAA (San Antonio, TX)
- …protecting the financial interests of USAA to support Default Services, Repossession, Collections Support, Credit Bureau Dispute, or other collection efforts for ... mitigation and non-retention options. As a dedicated Manager, Member Debt Solutions-Bank, you will lead a team responsible for...lieu of degree. + 6 years of experience in collections , financial services, or experience within the Banking industry.… 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
- Robert Half Finance & Accounting (Baltimore, MD)
- … process complies with company policy, bankruptcy code, legal regulations, and Fair Debt Collection Practices Act and governing state laws * Manage the ... in consumer collections , with a focus on strategizing and implementing collection procedures. * Proficiency in collections management, including overseeing a… more
- HCA Healthcare (Miramar, FL)
- …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 ... **Introduction** Do you have the career opportunities as a Collections Specialist you want with your current employer? We...administer contracts in collection of third party accounts (Medicare and Medicaid) +… more
- HCA Healthcare (Las Vegas, NV)
- …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 ... inclusion thrive? Submit your application for our Medical Insurance Collections Specialist opening with HCA Healthcare today and find...administer contracts in collection of third party accounts (Medicare and Medicaid) +… more
- HCA Healthcare (Sarasota, FL)
- …You will update the patient account record to identify actions taken + You will assign bad debt to the collection agency + You will act as a liaison accounts and ... We care like family! Jump-start your career as a(an) Collections Specialist today with Surgery Ventures. **Benefits** Surgery Ventures,...administer contracts in collection of third party accounts (Medicare and Medicaid) +… more
- Robert Half Accountemps (Wyomissing, PA)
- …Work independently to locate and monitor overdue accounts, ensuring timely and effective collection . * Arrange for debt repayment options or establish repayment ... Description We are offering a long term contract employment opportunity for a Collections Specialist II in Wyomissing, Pennsylvania. In this role, you will be tasked… more
- FirstBank PR (Miami, FL)
- …co-works as needed + Identify any loans over 30 days delinquent that arerenegotiated debt to collection manager + Collectors will order the demand letters thru ... Collections Specialist Job Summary : Following established guidelines...to work in conjunction with the Auto and Residential collection of all delinquent loan accounts, locate people and… more
- Robert Half Accountemps (Fort Worth, TX)
- … Specialist in Fort Wort, Texas. The role involves managing credit and collections processes, ensuring the collection of outstanding debts, and maintaining ... payment plans for customers experiencing financial difficulties, facilitating the process of debt repayment. * Enforce credit policies and procedures to minimize bad… more
- Bio-Techne (Minneapolis, MN)
- …with a positive attitude. + Accountable for reducing delinquency, DSO and bad debt expense for assigned accounts. + Performs collection activities in accordance ... to further treat and prevent disease worldwide.** **osition Summary** The Collections Specialist is responsible for the management of an assigned portfolio… more
- State of Massachusetts (MA)
- …(ROU) is a shared service with MassDOT, responsible for RMV Revenue and Debt Management. The ROU provides support for internal customers on Revenue transaction ... solutions. The RMV Revenue Operations Unit (ROU) supports the collection of revenue relating to RMV business transactions and...default items in the RMV ATLAS system to record debt owed due to failed payments to the RMV.… more
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