- Eclaro (Chicago, IL)
- …$25.00/Hour Responsibilities: Review outstanding tuition accounts and coordinate with debt collectors. Identify delinquent accounts, perform collection procedures on ... payment discrepancies, address billing inquiries, and contact students to facilitate collections . Apply late fees and place holds on accounts with outstanding… more
- Crown Equipment Corporation (New Bremen, OH)
- …cost of ownership. **Job Responsibilities:** + Customer credit card payment processing + Bad debt - 3rd party collections + AR write offs + Collection matter ... Credit and Collections /Accounting Full Year Part Time Co-Op Location: New...research/reconciliations + Collections assistance - calling customers/branch, etc. (this duty would… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …and your job in the past. 05 How important is customer service when it comes to debt collections ? + Not Important at All + Of Little Importance + Of Average ... recommendations to Collections Supervisor in order to resolve the outstanding debt ; + Monitor all accounts where payment arrangements have been negotiated until… more
- State of Montana (Helena, MT)
- …enhancement, validation, readiness, and reporting projects. The position resides in the Statewide Debt Collections Unit. The position reports to the Statewide ... for the state of Montana. The Information Management and Collections Division serves Montana citizens and businesses through processing...Debt Collections Unit Manager. This position does not supervise other… more
- Kedrion Biopharma (Fort Lee, NJ)
- …with a global scale _Collection Responsibilities_ + Develop and implement effective collections strategies and procedures to maximize debt recovery while ... + Knowledge of legal and regulatory requirements related to collections , including fair debt collection practices. + Proficiency in SAP is not required… more
- Ferrotec USA (Livermore, CA)
- …to management. * Develop and implement effective collection strategies to minimize bad debt . * Prepare regular reports on collections performance and status of ... AN IMPACT We are seeking a detail-oriented and motivated Collections Analyst to join our finance team. The ideal...YOU NEED TO BE SUCCESSFUL * Proven experience in collections , accounts receivable, or finance-related roles. * Strong customer… more
- Girl Scouts of America (Buncombe County, NC)
- …banks audits as needed. * Manage and assist with product program and troop banking debt collections . Work closely with the Product Program team to track debt ... regarding the set up and payment history of troop debt . * Work with outside parties such as collection...of two years demonstrated successful bookkeeping and experience. * Collections , donation tracking, and journal entry experience is a… more
- Robert Half Accountemps (Rochester, NY)
- …training to enhance knowledge and skills, and ensure adherence to the Fair Debt Collections Practices Act, NACHA, and other regulatory agencies. Requirements * ... (Tier II) in Rochester, New York. This role primarily focuses on corporate collections , requiring the individual to be adept at resolving bank returned items… more
- Granville Medical Center (Oxford, NC)
- …Office based applications. Knowledge of Meditech or other patient accounting system. Working knowledge of Fair Debt Collections Act and NC State Collection Laws. ... self-pay accounts receivables to maximize the Hospitals cash and minimize bad debt . Qualifications: High school diploma or equivalent is required. Some college… more
- Granville Health System (Oxford, NC)
- …Office based applications. Knowledge of Meditech or other patient accounting system. Working knowledge of Fair Debt Collections Act and NC State Collection Laws. ... self-pay accounts receivables to maximize the Hospitals cash and minimize bad debt . Qualifications: High school# diploma or equivalent is required. Some college… more
- Continental (Jacksonville, IL)
- …store Admins are on PTO or extended illness. + Review and assist Admins on bad debt collections for their customers if needed. + When new Admins are hired ensure ... not limited to sales order entry, inventory tracking, customer billing and collections , accounts payable processing and payroll related transactions. They will be… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …of supervision. + Ability to analyze and suggest resolution to problems. + Understanding of debt collections in any stage of delinquency (up to 180 days, charge ... management for ideas on process improvement and suggestions for the specialty collections unit. + Provides administrative support as directed by management. MINIMUM… more
- Citizens (Glen Allen, VA)
- …investor requirements governing mortgage collections and Federal/State laws (eg Fair Debt collections act, privacy act, fair lending). + Knowledge of Fannie ... Mae, Freddie Mac, VA and/or FHA decisioning preferred + Knowledge of MSP, ALS, and FileNet + Mortgage/Default, 2+ Years + Mortgage Investor 1+ Years + Excellent oral communications; counseling and persuasion skills + Excellent data entry and typing skills +… more
- Paychex (Rochester, NY)
- …training to enhance knowledge and skills. + Ensures adherence to the Fair Debt Collections Practices Act, NACHA, and other regulatory agencies. Qualifications + ... HS Diploma - Required + Collections experience - Preferred. + 4 years of experience in Customer service, finance, accounting, or payroll. + Please note the hours for… more
- Bank OZK (Bremen, GA)
- …+ Follow all federal, state and municipal collections laws, to include the Fair Debt Collections Practices Act (FDCPA). + Make a minimum of 15 calls per ... hour. + Be available and present to work a 40 hour work with the potential for occasional overtime work. + Adhere to a regimented talk-off call script outlined by senior management by utilizing urgency in the talkoff by respectfully dunning the customer to… more
- Bank OZK (Bremen, GA)
- …all federal, state and municipal collections laws, to include the Fair Debt Collections Practices Act (FDCPA). + Resolve insurance exceptions within the ... Indirect Lending and Leasing Portfolios. + Assign legal placements to ARC's legal network for litigation. + Reconcile ARC's monthly vendor invoices. + Assist with any remarketing activities needed during the asset disposition process for personal property… more
- US Tech Solutions (Rochester, NY)
- …training to enhance knowledge and skills Ensures adherence to the Fair Debt Collections Practices Act NACHA and other regulatory agencies **Qualifications** ... **JOB DESCRIPTION:** **Job Summary** - Corporate Collections Representative + Responsible for accurate and timely resolution of all bank returned items + Provides… more
- Aston Carter (Phoenix, AZ)
- …+ Understanding of account reconciliation and customer disputes + Experience in debt /recovery collections Work Environment In-office, team environment with tons ... Job Title: Collections AnalystJob Description This individual will provide support...on large accounts + Accounts receivable experience + B2B collections experience + Customer service skills + Ability to… more
- Walmart (Bentonville, AR)
- …Act, the Equal Credit Opportunity Act, Fair Credit Reporting Act and the Fair Debt Collections Practices Act. + Excellent written and oral communication skills. ... + Demonstrated ability to work practically and quickly to evaluate risk, solve problems, and make decisions that balance risk, opportunity, and business objectives. + Experience dealing with federal and state banking and other regulators including the CFPB and… more
- Navient (Pittsburgh, PA)
- …management services to municipal and commercial clients, including citation processing, debt collections , and integrated parking management services. This ... position is responsible for immobilizing scofflaw vehicles, handling in-person customer payments via cash, check, or credit card. Also responsible for coordinating vehicle tows for eligible vehicles. This position requires the ability to handle customer… more
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