- 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...the credit union industry. Apply now by sending your resume to Tracey McDavid ###@rarogersinc.com , ### ext 119.… more
- Aston Carter (Montville, NJ)
- …+ 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
- 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 ... an organization that invests in you as a Medical Collections Specialist? At HCA Healthcare, you come first. HCA...administer contracts in collection of third party accounts (Medicare and Medicaid) +… more
- The City of Houston (Houston, TX)
- … contract, implementing a collections strategy, and/or developing workflows related to debt recovery. If none, use N/A. (See resume is not an acceptable ... ASSISTANT DIRECTOR (EXE LEV) - BILLING/ COLLECTIONS Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/5121930) Apply ASSISTANT DIRECTOR (EXE LEV)… more
- Lineage Logistics (Novi, MI)
- …+ Monitor and report on key performance indicators (days in review, DSO, collection effectiveness, bad debt exposure) and recommend process improvements. + ... The Credit & Collections Coordinator Lead evaluates customer creditworthiness, recommends credit...credit lines based on company policy, and manages complex collection activities. This role serves as a subject matter… more
- Columbia Bank (Federal Way, WA)
- …priority. **The Position** : Are you a master of numbers and a champion of collections ? Do you possess the unique ability to balance the delicate art of diplomacy ... with the firm hand of debt recovery? If so, we are looking for YOU!...your skills and experience. We are looking for a Collections Agent to join our team of first-party collectors.… more
- Columbia Bank (Phoenix, AZ)
- …to collect monies owed to Financial Pacific. + Maintain complete and accurate collection notes in the system to ensure clarity for others regarding conversations and ... to negotiate settlements before recommending external actions (attorney or collections ). + Evaluate guarantors' financial condition before pursuing lawsuits to… more
- Old Dominion University (Norfolk, VA)
- …of Recruitment Knowledge, skills and abilities Working knowledge of the Fair Debt Collection Practices Act, FERPA and Account Receivable applications. Working ... Posting Details Working Title Account Collection Specialist Position Number 01014A Department FINANCE OFFICE...with an asterisk (*). Applicant Documents Required Documents + Resume + Cover Letter/Letter of Application Optional Documents +… more
- Veterans Affairs, Veterans Health Administration (Orlando, FL)
- Summary This position is eligible for the Education Debt Reduction Program (EDRP), a student loan payment reimbursement program. You must meet specific individual ... maintaining effective interdepartmental relations within the Clinical Laboratory Specimen Collection /Phlebotomy Processing Section at the main Hospital Medical Center… more
- Hilton (Coronado, CA)
- …perform the following tasks to the highest standards: + BEO, diagram and resume creation and updates; including Internal distribution and upkeep of BEOs, resumes, ... travel + Parental leave to support new parents + Debt \-Free Education: Team Members will have access to a..._Catering and Events Coordinator \- Hotel del Coronado, A Curio Collection by Hilton_ **Location:** _null_ **Requisition ID:** _HOT0C4EX_… more
- Amrize (Middleton, MA)
- …The Credit Manager will ensure robust processes around customer billing and collection activities and partner with business resources to ensure on time accurate ... customer communication, collection strategies and securing the company's assets and rights....maximize sales and to limit the risk of bad debt loss. + Review and evaluate credit applications for… more
- City of Norfolk, Virginia (Norfolk, VA)
- …of litigation (eg, opinions, ordinances, resolutions, and agreements). + Assists with legal debt collection , delinquent tax suits, real estate matters and the ... plans on deferred payment loans. Also assists in training City collection coordinators in pre-judgment collections , bankruptcies, court procedures and… more
- Missouri State University (Springfield, MO)
- …aid disbursement, budget preparation, financial information systems, credit management, debt management, collections , fiscal planning, financial statement ... aid disbursement, budget preparation, financial information systems, credit management, debt management, collections , fiscal planning, financial statement… more
- The City of Rochester, MN (Rochester, MN)
- …Finance staff. + Provide technical expertise in creating or modifying budget collection /consolidation applications in budget software and create new budget coding. + ... verify statistical and financial information including independent audit reports and long-term debt documents. Rates and Cost of Service Studies/ Debt Management… more
- The City of Rochester, MN (Rochester, MN)
- …accounting for investments, accounts payable and receivable, billing and collections , general ledger accounting and reporting, relationship management with banks ... Provide for the day to day management of RPU's debt program. Assist the Director Corporate Services in ...set rate methodology. + Manage the utility billing and collections functions to ensure timely and accurate billing occurs… more
- Columbia Bank (Hillsboro, OR)
- **About the Role:** Manages Loss Mitigation/Home Preservation, collections and related activities based on investor policies and procedures. + Perform collection ... + Maintain accurate record of past due accounts and collection efforts and continues with follow up actions. +...to collect and analyze borrower income, assets and current debt obligations to determine eligible financial hardship has been… more
- SitusAMC (New York, NY)
- …day-to-day administration of a diverse portfolio of CRE loan and debt financings including construction/renovation loans, syndications, CMBS, secured and unsecured ... debt transactions, multi-currency and project financings. As a member...+ Coordinate new portfolio and new loan servicing including collection of all necessary loan documents, obtaining contact information… more
- Robert Half Finance & Accounting (Chicago, IL)
- …insurance. To apply to this hybrid role please send your resume to ###@roberthalf.c0m. Fast-Track Career Advancement Opportunity (This position is expected ... Process waterfalls for accurate tracking and payment of principal and interest collections ; + Leverage business systems such as PowerBI, WSO, Geneva, and Salesforce… more
- State of Colorado (Denver, CO)
- …consumer financial protection enforcement, including protecting Coloradans from predatory lenders, debt collectors, student loan servicers, and debt settlement ... of the Consumer Credit Unit, who regulates lenders, creditors, collection agencies, student loan servicers, private education creditors, nonbank mortgage… more
- Stanford University (Stanford, CA)
- …is captured in our official files for immediate access to your resume and cover letter, you must apply tohttp://stanfordcareers.stanford.eduand in the key word ... search box, indicate **Requisition #107788** **Please submit a cover letter and resume for full consideration** **WORKING TITLE:** **Research Analyst for the Fiscal… more
