- 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
- Navy Exchange Services (NEX) (Norfolk, VA)
- …assistant to the Collections Section Sup. and is responsible for the collection of customer debts due the NES. Duties and Responsibilities: Supervises a group of ... rules developed by the US government on how to collect bad debts Using collections software by entering collection data researching collection questions… more
- Robert Half Management Resources (New York, NY)
- …cash management. * Oversee invoicing and collections , ensuring compliance with Fair Debt Collection Practices. * Lead a team in strategy, training and ... management. * Experience in credit- collections . * Knowledge of Fair Debt Collection Practices. * Experience with NetSuite is preferred. Robert Half is the… 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
- CBTS Technology Solutions LLC (OH)
- …as a Collections Supervisor or similar role. + Strong knowledge of debt collection laws and regulations. + Excellent leadership and team management skills. ... ideal candidate will have a strong background in B2B debt recovery, excellent leadership skills, and a keen eye...responsible for overseeing the daily operations of the Ascendon collections team, ensuring that all collection activities… 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
- 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 ... will play a key role in transitioning the existing Collections team into a new Collection Center...the existing Collections team into a new Collection Center of Excellence (COE) organizational structure under the… 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
- Robert Half Accountemps (Philadelphia, PA)
- …with responsibilities that include pulling reports, reviewing accounts, and initiating collection calls for charged-off accounts. The Collections Specialist will ... Description Robert Half is seeking a detail-oriented Collections Specialist to join the team of well-known...Capable of handling Claim Administration tasks * Understanding of Collection Processes for efficient debt recovery. *… more
- Robert Half Finance & Accounting (Phoenix, AZ)
- …* Knowledge of collections policies. * Strong negotiation skills * Prior collection and or credit experience * High degree of attention to detail * Ability ... Robert Half is partnering with a growing firm in the Central Valley on a Collections Supervisor opportunity! The primary focus of this position is to supervise the … 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
- Citigroup (Wilmington, DE)
- …+ Understand relevant laws, regulations, and best practices in mortgage servicing, debt collection and recovery. + Establish cross-functional partnerships and ... for collections contact and treatment strategies. + Design champion/challenger collection strategies and perform hypothesis testing to determine impacts from new… 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
- 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 (Reston, VA)
- …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 ... Do you have the career opportunities as a Medical Collections Specialist you want with your current employer? We...administer contracts in collection of third party accounts (Medicare and Medicaid) +… more
- Insight Global (San Antonio, TX)
- …a Collections Lead to support their Manufactured Home Loans department. The Collections Lead provides debt collection support to the MH Department ... They will be connecting with members to resolve the debt or coordinating the appropriate response to have the...School Graduate * 2+ years of experience within a collections role reconciling accounts that are 90+ days past… 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 ... organization that invests in you as a Medical Insurance Collections Specialist? At HCA Healthcare, you come first. HCA...administer contracts in collection of third party accounts (Medicare and Medicaid) +… more
- HCA Healthcare (Austin, TX)
- …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 ... inclusion thrive? Submit your application for our Medical Insurance Collections Specialist opening with Surgery Ventures powered by HCA...administer contracts in collection of third party accounts (Medicare and Medicaid) +… 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
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