- Aston Carter (Irving, TX)
- Job Title: Credit Representative Job Description Manage the day-to-day collection process of assigned portfolios and conduct monthly accounts receivable ... credit call line and email inboxes to minimize credit risk. Responsibilities + Manage day-to-day collection ...Essential Skills + 4+ years of experience in commercial credit / collections . + Experience managing a portfolio of… more
- ThermoFisher Scientific (Center Valley, PA)
- **Work Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** Sr Credit & Collections Representative + Job Profile Sr ... Credit & Collections Representative + Job Description At Thermo...for managing an assigned portfolio of Accounts Receivable, prioritizing collection of invoices and identifying / resolving any issues… more
- Xcel Energy (Amarillo, TX)
- …of going** **hybrid or remote based on performance** **.** **Position Summary** The Residential Credit and Collections Representative plays a pivotal role to ... utility debt repayment. Through the use of multiple technology channels, Residential Credit and Collections Representatives analyze and address customers' energy… more
- Canon USA & Affiliates (Itasca, IL)
- …1 to 2 years of related experience. - Minimum 1 year experience in credit collections and exposure to routine accounting activities. **Company Overview** About ... status and request payments. Prepares delinquent accounts for outside collection activities. Work closely with AR daily on cash...accounts and assure fair, courteous and prompt handling of collections matters in order to provide for the prompt… more
- Deluxe (Atlanta, GA)
- The Credit & Collections role is responsible...manner. + Informs supervisor of potential problems in the credit review process or collection process and ... production timely. Responsible for handling inbound and outbound calls related to credit held orders & resolving open accounts receivable. Position requires the… more
- Granville Medical Center (Oxford, NC)
- …accounts and possible overpayments. Responsible for processing patient and insurance credit balances timely for resolution. and processing refunds according to the ... crossover bad debts on the appropriate logs. Works closely with the collection agencies and communicates patient concerns for resolution. Works with county office… more
- Granville Health System (Oxford, NC)
- …accounts and possible overpayments.# Responsible for processing patient and insurance credit balances timely for resolution.# and processing refunds according to the ... crossover bad debts on the appropriate logs.# Works closely with the collection agencies and communicates patient concerns for resolution.# Works with county office… more
- Comcast (Bedford, NH)
- …from which enough funds can be challenging to collect. + Follows applicable national credit and collection policies, as well as all Federal, State, and Local ... on both inbound and outbound calls, while following federal and state collection guidelines and laws. Customers may include commercial, federal and local government,… more
- OneMain Financial (Tempe, AZ)
- …customers with existing relationships with OneMain. This role can span servicing and collections of personal loans or credit cards. Collections Specialists ... At OneMain, Collections Specialists are committed to working with our...Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative , Credit , Leadership, Manager Trainee OneMain Holdings,… more
- OneMain Financial (Schenectady, NY)
- …Grad, Newly Graduated, Finance, Full-time, Career, Benefits, Customer Experience, Financial Representative , Credit OneMain Holdings, Inc. is an Equal Employment ... Branch Collections Specialist At OneMain, the Branch Collections...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
- Robert Half Accountemps (South Boston, MA)
- …Requirements * Minimum of 1 year of experience in a Collections Representative role or similar * Proficiency in Collection Processes * Comprehensive ... Description We are in search of a Collections Representative to join our team...* Experience with Repossession procedures * Demonstrated ability in Collections * Proficiency in Credit - … more
- Graphic Packaging International, LLC (Atlanta, GA)
- Credit & Collections Associate Requisition ID: 7227 Location: Atlanta, GA, US, 30328 Department: Manufacturing & Operations Travel: No Travel Required **If you ... dispute resolution, mapping work processes + Participate in a collaborative / coordinated collection effort with Credit Analysts, Sales & Customer Service and… more
- Waste Connections (Denver, CO)
- Waste Connections has an immediate opening for a ** Collections Representative ** based in _Denver, CO_ . In this position you will be responsible for reaching out ... difficult customers and escalated calls + Work closely with Credit Supervisor in utilizing our 3rd party collection...problem accounts **REQUIREMENTS:** + Minimum of 1 year of credit and collections experience highly preferred. +… more
- GCG (Chicago, IL)
- …and customer relationship** experience! **GCG (Genuine Cable Group)** is hiring a **Sr Credit and Collections Analyst** for our Finance team. In this role, ... **manage a portfolio of customer accounts** in Accounts Receivable to **assign credit parameters, collect amounts** due to GCG, and **expedite dispute resolution** .… more
- Veralto (Wood Dale, IL)
- …join our team in **Wood Dale IL.** This position is responsible for the collection of an assigned portfolio. This includes collections of receivables, monitoring ... collection issues. + Perform other assigned tasks to support the Credit and Collections Team. **Behaviors** + Excellent communicator, problem solver and… more
- Suburban Propane (Wapakoneta, OH)
- **Overview** We are currently looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer ... accounts. **Responsibilities** + Initiate collection activities on past due accounts (calls, letters, and...and emails) and follow-up on all items + Process credit card payments including posting to accounts and logging… more
- Suburban Propane (Butler, PA)
- **Overview** We are currently looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer ... accounts. **Responsibilities** + Initiate collection activities on past due accounts (calls, letters, and...and emails) and follow-up on all items + Process credit card payments including posting to accounts and logging… more
- Insight Global (Orlando, FL)
- Job Description Insight Global is looking for Collections /Lien Representative for one of our large construction/rental companies in the Orlando. Please see more ... https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements - HS Diploma - Collections and Credit experience - Microsoft Office knowledge… more
- Waste Connections (Portland, OR)
- **Arrow Sanitary Service,** a Waste Connections Company, is hiring an **A/R Collections Representative ** to join the team in **Portland, Oregon** . Schedule: ... Shift: **8:00 AM-5:00 PM** Wage: **DOE** As the A/R Collections Representative you are responsible for reaching...negotiate payment. + Process monthly refunds to customers with credit balances. + Manage end of month banking reconciliations.… more
- Schwan's Company (Marshall, MN)
- …to detail to process checks and assist in collecting payments this Accounts Receivable & Collections Representative role in Marshall, MN is the job for you. This ... prevent invalid deductions. + Thorough understanding of accounts receivable and collections policies, procedures, and controls. As well as, understanding of… more