- Creative Financial Staffing (Pittsburgh, PA)
- …the heat up on debt recovery! What You'll Do: As a fearless Collections Specialist, you'll be on the front lines of debt recovery, communicating assertively ... strategies that maximize debt retrieval. Why You'll Love Us: Being a Collections Specialist here isn't just about making calls - it's about making an impact.… more
- Creative Financial Staffing (Indianapolis, IN)
- …with the Controller and top leaders in the company. OVERVIEW OF THE ACCOUNTS RECEIVABLE/ COLLECTIONS SPECIALIST ROLE: Debt Collection : Take charge of our ... with vendors and facilitate seamless invoice submission and payment processing. Collections : Leverage your proven collection techniques to recover outstanding… more
- Creative Financial Staffing (San Antonio, TX)
- …and collections processes to ensure timely payment of invoices and minimize bad debt losses. Perks of the Credit & Collections Manager 5% 401k match, no ... is an exceptional opportunity for an experienced Credit and Collections Manager to join a stable growing manufacturing and...Keep records and status of customer's account Set payment collection goals and targets for the department. Create and… more
- Creative Financial Staffing (Pittsburgh, PA)
- …is preferred. Strong understanding of legal procedures, especially in the context of debt collection . Excellent analytical skills with the ability to review ... COLLECTIONS SPECIALIST ABOUT THE COMPANY: Do you possess...financial realm? We are seeking a motivated and skilled Collection Specialist to join our team. As a … more
- Stellantis Financial (Houston, TX)
- …of MS Word. Other Skills and Abilities Knowledge of and Compliant with the Fair Debt Collection Practices Act, local, state, and federal collection laws. ... the corporate ladder and fast track your career? General Job Summary: A Collections Team Manager manages and coordinates the activities of workers engaged in… more
- Creative Financial Staffing (North Saint Paul, MN)
- …and collection techniques (eg skip tracing) Familiarity with laws related to debt collection (eg FDCPA) Working knowledge of MS Office and databases ... A nationally recognized manufacturing firm is looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will strike a… more
- Careerbuilder-US (Harrisburg, PA)
- A large Accounts Receivable management firm seeks several Debt Collections Representatives. This is a temp to hire and once perm, the client offers excellent ... benefits including matching 401K. Client has a 3 week paid classroom style training program designed to teach you everything you need to be successful at the role. Hours are Mon- Fri 8am to 5pm. No weekend work. Pay is $17 an hour. more
- AppleOne (Columbia, SC)
- Duties/Responsibilities: Arrange for debt repayment or establish repayment schedules based on customers' financial situationsLocate and notify customers of ... visits to solicit paymentAdvise customers of necessary actions and strategies for debt repaymentPersuade customers to pay amounts due on credit accounts, damage… more
- AppleOne (Columbia, SC)
- Duties?/?Responsibilities:Arrange for debt repayment or establish repayment schedules based on customers' financial situations.Locate and notify customers of ... visits to solicit payment.Advise customers of necessary actions and strategies for debt repayment.Persuade customers to pay amounts due on credit accounts, damage… more
- Samsonite (Mansfield, MA)
- …retail store, websites and a variety of retail partners. As the Credit Collections Manager, you'll lead the Customer Financial Services team, ensuring all activities ... and handling additional tasks as needed. Your expertise in credit and collections management, coupled with self-management skills, will be instrumental in achieving… more
- Creative Financial Staffing (Houston, TX)
- Our industrial client is seeking an Assistant Credit Manager to join their collections leadership team! This well-established firm has been in business for over 100 ... and accounts receivable management and apply appropriate measures to ensure timely collections and drive best practices Tracks team performance against metrics such… more
- Northeast Georgia Health System, Inc (Demorest, GA)
- … issues. Performs collection activities within the guidelines of the "Fair Debt Collections Act". Bills all payers promptly according to governmental and ... health of our communities. About the Role:Job SummaryResponsible for accounts receivable collections and billing for Long Term Care facility. Provides statistics to… more
- Creative Financial Staffing (Pittsburgh, PA)
- …accounting, finance, collections and AR. Knowledge of credit and collections procedures, billing procedures, and collection techniques. Working knowledge of ... outstanding debts. AR Specialist investigates historical data for each debt or bill. Find and contact clients to ask...and customer credit issues. Update account status records and collection efforts. Report on collection activity and… more
- Creative Financial Staffing (Laurel, MD)
- …revenue, 230+ employees, this company has proved to be a recession proof company, debt free, and very employee focused with paying out annual bonuses and much more! ... accurate electronic spreadsheets for financial and accounting data Manage accounts and collection by working with the sales team and service department Review… more
- Creative Financial Staffing (Raleigh, NC)
- …a crucial role in optimizing the sales mix and minimizing bad debt losses through effective credit management. Key Responsibilities: Strategic Leadership: Spearhead ... the latest industry knowledge. Systems Management: Act as the Credit & Collections Systems Super User, ensuring the smooth functioning of systems and maintaining… more
- Stellantis Financial (Atlanta, GA)
- …Word software. Other Skills and Abilities Knowledge of and compliant with the Fair Debt Collection Practices Act, local, state and federal collection laws. ... NOI, AOP, SCL, RTC, Agency Letter, Legal Letters, Small Balance letters and Collection Letters) Insure proper legal notices and processes were followed on the… more
- Truliant Federal Credit Union (Winston-Salem, NC)
- …member/borrowers for working capital, business acquisition or refinancing on existing debt , utilizing the various governmental support programs available to the ... management including growing member business relationships, monitoring and loan collections .Develops and implements calling effort for both business members and… more
- Creative Financial Staffing (San Antonio, TX)
- …Rent Roll, Bank Recs Ad-hoc reports, including A/R aging, depreciation schedules, debt compliance, loan reporting Create and send invoices, maintain record of ... receivable aging and work on accounts receivable collections Skills And Qualifications of teh Staff Accountant: Bachelor's degree in Accounting 1-3 years of… more
- Creative Financial Staffing (Pittsburgh, PA)
- …Analyze and report on accounts receivable data, including cash flow projections, bad debt reserves, and collection trends Coordinate with the credit department ... policies and procedures to ensure the timely and accurate billing and collection of customer accounts Review and reconcile customer accounts, ensuring accuracy and… more
- Creative Financial Staffing (Eagan, MN)
- …Analyze and report on accounts receivable data, including cash flow projections, bad debt reserves, and collection trends- Coordinate with the credit department ... policies and procedures to ensure the timely and accurate billing and collection of customer accounts- Review and reconcile customer accounts, ensuring accuracy and… more
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