- Citigroup (Tampa, FL)
- …management and policy analysis. + Experience in a financial institution, particularly in credit risk or collections . + Understanding of industry standards and ... development, interpretation, and implementation of risk-specific policies and frameworks, such as credit risk. This role involves a broad spectrum of tasks such as… more
- Marriott (Fort Lauderdale, FL)
- …the property. * Complies with Federal and State laws applying to fraud and collection procedures. * Generates and provides accurate and timely results in the form of ... tabulates, audits, or verifies information or data. * Balances credit card ledgers. * Verifies contracts for groups and...methodology for decision making and follow up. * Makes collections calls if necessary. The salary range for this… more
- Packing Corp of America (Miami Gardens, FL)
- …may include recordkeeping, credit applications, forecasts, budgets and credit collections from delinquent accounts. BASIC QUALIFICATIONS: Bachelor's Degree ... agreements. Service existing accounts through regular contact. Follow-up on past due collections . Creates, monitors, and revises lead generation plans to ensure a… more
- Synchrony (Altamonte Springs, FL)
- …business); in lieu of a degree 11+ years of strategy, analytics, collections /recovery, risk, or legal/recovery management experience. + 8+ years of strategy, ... analytics, collections /recovery, risk, or legal/recovery management experience. + 5+ years...litigation recoveries in the financial industry (preferably for a credit card issuer). + Expertise in legal/regulatory frameworks impacting… more
- ISC2 (Tallahassee, FL)
- …be responsible for overseeing the Accounts Receivable team, and all billing, collections and reconciliation activities. This role will ensure timely and accurate ... invoicing, payment application, credit management and cross functional coordination with the Finance,...new/updated processes. + Manage the reconciliation of Ecomm, AMF, Credit card and bank deposits. Monitor and investigate integration… more
- Ryder System (Lakeland, FL)
- …FIS integrity and accuracy of customer data in the DPS system. Administration- credit approval, collections of receivables, maintenance-PM status and updates of ... time frame. Compliance with company procedures. Diplomatically dealing with collection of past due receivables **Additional Responsibilities** + Performs other… more
- JPMorgan Chase (Tampa, FL)
- …39 locations across 28 countries, we offer Documentary and Standby Letters of Credit , Guarantees, Collections , Supply Chain Finance, and Loan products. Our focus ... play a vital role in examining shipping/transport documents against Letters of Credit (L/C0 and applicable rules like UCP600, ensuring seamless workflow and… more
- Bank OZK (St. Petersburg, FL)
- …all aspects of a loan portfolio which can include ongoing risk management, credit monitoring, and financial analysis of a portfolio of Commercial and Industrial ... of matured loans, and ensuring compliance with the Bank's credit policies. The Portfolio Manager plays a key role...and delinquent loans. + Perform ongoing follow up for collection and review of all required documentation and financial… more
- Synchrony (Altamonte Springs, FL)
- …**Role Summary/Purpose:** This position will support quantitative predictive modeling/analytics for credit account management and collections for consumer and ... develop, and execute the advanced predictive modeling for account management and collections + Working with business partners and vendors for model design,… more
- Aston Carter (Tampa, FL)
- …department in researching and processing various cash applications and other credit accounting tasks. Responsibilities + Process cash application efficiently. + ... receivable-related requests and inquiries from various groups, such as billing and collections . + Address and resolve tickets in ServiceNow. + Assist with… more