- Robert Half Finance & Accounting (Medway, MA)
- …Dan Duggan at ###. Requirements * Minimum of 2 years of experience as a Collections Specialist or a related role. * Proficiency in commercial collections ... large client looking for help in their Credit and Collections team. In this role, you'll manage collections...Familiarity with construction accounting will be considered a strong asset . * Proficiency in Microsoft Excel is required. *… more
- Robert Half Accountemps (Bloomington, MN)
- Description Our company is seeking a skilled and detail-oriented Collections Specialist to join our team. This role involves contacting customers and informing ... debts and reporting back to credit agencies. As a Collections Specialist , you will be responsible for...finance or relevant field will be considered an asset . + Demonstrate a calm, professional demeanor when addressing… more
- Huntington National Bank (Columbus, OH)
- Description Summary: Sr. Commercial Collections Specialist is responsible for the overall effective management of delinquency levels of an assigned portfolio of ... ensuring there is sufficient upside in doing so. * Work closely with Asset Management for the placement of collateral and determination of collateral calls. *… more
- SMBC (New York, NY)
- …offers a competitive portfolio of benefits to its employees. **Role Description** The Asset Managemnet & Loss Recovery Specialist is responsible for all aspects ... portfolio reviews, end of lease monitoring, and loss recovery collections . **Role Objectives** The AM & LR Specialist...and keeping accurate records and reporting. The AM &LR Specialist will work closely with Asset Management,… more
- AIG (Wilton, CT)
- … Specialist This role is responsible for managing reinsurance claims and collections within Reinsurance Finance and reports to the Head of Reinsurance ... Schedule F and bad debt. + Work with Reinsurance Finance staff and Collections management teams to...what matters At AIG, our people are our greatest asset . We know how important it is to protect… more
- CoStar Realty Information, Inc. (Richmond, VA)
- Accounts Receivable Specialist Job Description CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate information, ... edge in real estate. **Role Description:** At CoStar Group, our finance group centralizes transaction processes, providing accurate reporting, financial resolutions,… more
- University of Pennsylvania (Philadelphia, PA)
- …resources, and much more. Posted Job Title Computing Assets and Contracts Specialist - (Department of Biostatistics, Epidemiology and Informatics) Job Profile Title ... Grant and Contract Finance Administrator Job Description Summary As the primary person...the computing environment in the DBEI and CCEB, the Specialist for Computing Assets and contracts will manage acquisition,… more
- Robert Half Accountemps (Kent, WA)
- Description We are in search of an Accounting Specialist to join our team in KENT, Washington. This role is pivotal in our Commercial Insulation industry, where your ... AP and AR, processing related tasks accordingly. * Oversee collections on AR and manage heavy paperwork associated with...* Ability to manage Billing Functions * Experience with Asset Inventory * Knowledge of Construction industry * Experience… more
- JPMorgan Chase (Chicago, IL)
- …key loan systems such as ACBS and Loan IQ. As a Loan Servicing Specialist IV within the Wholesale Lending Services, you will be responsible for processing high ... role provides an opportunity to enhance your skills in collections , reconciling differences, monitoring interest/fee/principal past dues, and various maintenance… more
- Robert Half Accountemps (Sandy, UT)
- …of invoices Monitor accounts receivable, generate invoices, and assist with collections Prepare financial statements and management reports for internal review ... preparation of tax filings and other regulatory submissions Maintain fixed asset records and depreciation schedules Support budgeting and forecasting activities as… more
- REI (Seattle, WA)
- …and chargeback functions. This includes transaction representments, dispute resolution, collections , and tracking and reporting of chargeback and dispute activity ... projects as assigned Required Qualifications: + 5+ years experience in eCommerce asset protection, banking industry or equivalent + Bachelor's degree in criminal… more
- CoStar Realty Information, Inc. (Washington, DC)
- …Group (http://www.costargroup.com/) **Role Description:** At CoStar Group, our finance group centralizes transaction processes, providing accurate reporting, ... to financial specializations, including accounts payable, accounts receivable, cash and asset management, client contracts and billing, and revenue recognition. The… more
- JPMorgan Chase (Tampa, FL)
- …and solutions. The team offers Documentary and Standby Letters of Credit, Guarantees, Collections , Supply Chain Finance , and Loan products. We have established a ... global processing centers and a network of branches. Trade Finance is a credit based product which is highly...and Skills** + Certificate as a Certified Documentary Credit Specialist (CDCS) + Certificate for Specialists in Demand Guarantees… more