• Student Accounts Counselor/ Collections

    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
    Hamline University (11/19/24)
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  • Accountant II - RMV Revenue & Debt

    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
    State of Massachusetts (12/13/24)
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  • Staff Technician II - Collections

    City of Norfolk, Virginia (Norfolk, VA)
    Staff Technician II - Collections Print (https://www.governmentjobs.com/careers/norfolk/jobs/newprint/4773244) Apply  Staff Technician II - Collections Salary ... Staff Technician II within the Division of Water Accounts' collection bureau. The collection bureau is a...small, dynamic group of individuals responsible for recovering overdue debt owed on closed utility and actively monitoring overdue… more
    City of Norfolk, Virginia (12/29/24)
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  • Collections Specialist

    Fastly (San Francisco, CA)
    …_*Job posting may close early due to the volume of applicants._ As a Collections Analyst, your primary responsibility will be to focus exclusively on aging accounts, ... efficiently recovering outstanding payments from customers. Your expertise in collections will be instrumental in maintaining healthy cash flow and optimizing our… more
    Fastly (11/27/24)
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  • Business Systems Analyst ( FICO debt

    System One (Cleveland, OH)
    …and testers to ensure proper system implementation - Perform hands-on configuration of debt collection platform features - Create and modify business rules ... Required Qualifications (Skills, Experience, Education, Certifications) : - Experience with FICO debt management / debt collection solutions - Proficiency… more
    System One (12/27/24)
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  • Digital Collections Representative

    Mandarich Law Group LLP (Chicago, IL)
    Collections Representative - Downtown Chicago Mandarich Law Group, LLP is a leading debt collection law firm with offices located in multiple states. We are ... Digital Collections Representative Department: Collections Location: Chicago,...Interested applicants: We require a completed employment applicant and resume . What You'll Do: + Follow set procedures and… more
    Mandarich Law Group LLP (11/06/24)
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  • University Bursar (Apply Via Search Firm)

    San Jose State University (San Jose, CA)
    …customer service in all aspects of Student Financial Services and University Collections . Manage all phases of the Student Accounts, Cashiering Services, ... Collections , Tower Card (University ID Card Program), and Systems...fiscal year-end tasks, including deferred revenue, tuition discounting, bad debt expenses, and aged receivables for write-offs. + Maintain… more
    San Jose State University (12/05/24)
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  • Customer Service Specialist in Recovery…

    Citigroup (Tucson, AZ)
    …their credit and debt via telephone, in order to make effective collection management maintaining the quality standards required + Update the data of unlocatable ... The Collections Specialist 5 performs relatively complex assignments. Has...under circumstances not covered by procedures. **Responsibilities:** + Performs Collection Specialist 3 duties plus the following: Uses advanced… more
    Citigroup (11/21/24)
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  • Financial Accounts Technician

    Veterans Affairs, Veterans Health Administration (Smyrna, TN)
    …Financial Accounts Technician is responsible for the accounts receivable ( collection ) functions of the revenue program including third-party insurance reimbursements ... and pursues insurance companies and other third party payers to expedite collections . Performs follow-up analysis on claims to ensure expected payments are received… more
    Veterans Affairs, Veterans Health Administration (01/01/25)
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  • Associate Investment Officer

    New York State Civil Service (Albany, NY)
    …protection of the Authority's cash and investments, calculation and payment of debt service, and ensuring Authority compliance requirements and covenants are met to ... and funding of daily operational needs including payroll, E-Z Pass, vendor payments and debt service.* Calculate and wire debt service payments for two separate… more
    New York State Civil Service (12/31/24)
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  • AVP, Portfolio Management

    SitusAMC (Plymouth Meeting, PA)
    …have day-to-day management of a diverse portfolio of loan and debt financings including construction/renovation loans, syndications, CMBS, secured and unsecured ... debt transactions, multi-currency, and project financings Essential Job Functions:...+ Coordinate new portfolio and new loan servicing including collection of all necessary loan documents, obtaining contact information… more
    SitusAMC (10/24/24)
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  • Accounting Technician

    Veterans Affairs, Veterans Health Administration (Durham, NC)
    …performs periodic audits of accounting transactions to include bills of collections , managing check deposits and analyze data and produce reports. Responsibilities ... Maintains control of receipts and deposits. Responsible for creating bills of collection associated with fiscal transaction processing and recording the debt more
    Veterans Affairs, Veterans Health Administration (01/03/25)
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  • Student Loan Advocate Attorney

    State of Massachusetts (Boston, MA)
    …focus on postsecondary educational debt , including student loan servicing and debt collection . _Primary Duties_: Student Loan Advocate Attorneys engage in ... issues, with a special focus on student loan and debt , in addition to other lending, insurance, and investment...will be asked to submit a cover letter and resume when applying for this position. The application deadline… more
    State of Massachusetts (12/18/24)
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  • Medicare Biller / Accounts Receivable

    CommuniCare Health Services Corporate (Indianapolis, IN)
    …of Medicare Biller is responsible for billing, receivables auditing, and collections activities for services provided to patients in the facilities assigned. ... Ultimately they are responsible for hitting their cash collection goals each month and minimizing the impact of...goals each month and minimizing the impact of Bad Debt for the buildings/facilities assigned to them. WHAT WE… more
    CommuniCare Health Services Corporate (12/13/24)
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  • Analyst, Asset Management

    SitusAMC (Plymouth Meeting, PA)
    …are achieved in terms of quality, accuracyand completeness + Monitor the collection of required financial reporting from Borrowers; including, but not limited to, ... rent periods for tenants. + Performing covenant tests regarding debt service coverage ratio, debt yield, loan-to-value,...agencies, search firms or any third parties. Any unsolicited resume submitted to SitusAMC in any manner will be… more
    SitusAMC (10/16/24)
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  • Security Supervisor - Armed (DOD) Secret Clearance

    Allied Universal (Troy, AL)
    …last ten (10) years + Applicant must be willing to disclose if s/he has had ANY debt placed in collections in the last seven (7) years + Applicant must be ... + Private Contractor Security or equivalent certificates + Updated Resume Basic requirements for the US Government clearance are...+ Applicant must have very good credit, including no debt that is in default or not paid as… more
    Allied Universal (01/01/25)
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  • Revenue Cycle Director

    HCA Healthcare (Jacksonville, FL)
    …operations. This includes financial analysis, financial management, cash flow, billing, collections , partnerships and all other duties as required for maintaining ... Accounts Receivable, Accounts Payable, Scheduling, and Insurance Verification and Collections ). + Monitor the flow of work in the...+ Account for the reduction and maintenance of bad debt at the established SVG goal. + Demonstrate strong… more
    HCA Healthcare (12/24/24)
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  • Staff Counsel

    City of New York (New York, NY)
    …protection laws by assisting in the regulation of specific industries, including debt collection agencies and construction labor providers, to combat illegal ... THE REMOTE WORK PILOT PROGRAM. TO APPLY: EMAIL YOUR RESUME AND COVER LETTER TO ###@DCWP.NYC.GOV WITH THE JOB...millions of New York City residents, particularly in the debt collection area. The ideal candidate will… more
    City of New York (11/28/24)
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  • Finance & Operations Analyst, Speartip

    Zurich NA (St. Louis, MO)
    …of experience in the Accounting or Finance areaAND + Knowledge of financial debt collections and procedures + Knowledge of Accounting standards and practice ... not accept unsolicited resumes from search firms or employment agencies. Any unsolicited resume will become the property of Zurich American Insurance. If you are a… more
    Zurich NA (01/07/25)
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  • Legal Assistant -Media

    Mandarich Law Group LLP (Chicago, IL)
    …(###@mandarichlaw.apply.clrco.com) or Apply With LinkedIn Mandarich Law Group, LLP is a leading debt collection law firm with offices located in multiple states. ... -Media Department: Legal Admin Location: Chicago, IL APPLICATION INSTRUCTIONSPlease email your resume in .doc, .docx, .pdf, .txt, .rtf, .html, or .ascii format to… more
    Mandarich Law Group LLP (11/21/24)
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