- UMB Bank (Lansing, MI)
- **Sr. Credit Services Specialist** This position provides support for UMB's Consumer Credit Cards specific to the Card Loss Mitigation functions. **How you ... Assist with developing strategy for policies and procedures and support maintaining Collection and Recovery policies and...if you have:** + 2+ years of experience with Collections /Recovery in a credit card environment **Compensation… more
- Fifth Third Bank, NA (Grand Rapids, MI)
- …loan collection policies, procedures, and activities. + General knowledge of collection laws, regulations, principles of credit lending, and risk management. ... Minimum 3 year supervisory/lead experience required + Minimum 3 years collections , customer service, operations, or equivalent experience required + Excellent verbal… more
- Cognizant (Lansing, MI)
- …one day 11:15am-8:00pm EST M-F **About the role** As a Healthcare Customer Service Collections - Self-Pay you will make an impact by assisting our clients' customers ... based on the patient's financial situation and client repayment guidelines, using credit card, check, or obtained insurance. Record all updates and acquired… more
- Fifth Third Bank, NA (Grand Rapids, MI)
- …solutions on multiple consumer products including equity, unsecured, auto, and credit card, utilizing multiple systems. Accountable for risk mitigation by openly ... SKILLS REQUIRED: + High school diploma or equivalent + Minimum one-year collections , customer service, sales, or customer solutions advocacy experience required +… more
- DuPont (Midland, MI)
- …growth programs . Leads key account team, working closely with Customer Service, Credit / Sales Support , and Specialist contractors to achieve account goals, ... matter expert with regards to pricing, channel, product availability, and technical support . The National Account Manager (NAM), approximately 50% of role, leads the… more
- MSC Industrial Supply Co. (Southfield, MI)
- …MI- **DUTIES and RESPONSIBILITIES:** + Processes orders, addresses past due status, makes collection calls, reviews credit lines, and makes credit decisions ... problems that are preventing timely payments. Assists customers who have credit / collection reconciliation problems with their outstanding balance. + Researches… more
- Ferguson Enterprises, LLC. (New Hudson, MI)
- …Manager** is responsible for ensuring they and their team are administering the daily credit and collection management duties of the credit department within ... the guidelines set forth in the company credit policy manual and ensuring consistency with the various...processes and procedures for the area. + Follow-up and collection of the most severe delinquent accounts receivable. +… more
- University of Michigan (Ann Arbor, MI)
- Data Collection Liaison - CJARS Apply Now **How to Apply** Applicants are required to submit a (1) cover letter, (2) resume, and (3) writing sample via the UM ... three years. We are seeking applications for a Data Collection Liaison to join our expanding team and contribute...Liaison will engage in a number of activities to support the acquisition of data from criminal justice agencies… more
- Cardinal Health (Lansing, MI)
- …bad debt reserves, managing customer relationships, collaborating with the sales and collections teams, managing credit risk for the company, and administering ... with the collection department + Recommend possible enhancements to current credit policies, practices and procedures + Review and approve customer credit … more
- Whirlpool Corporation (Benton Harbor, MI)
- …This position is responsible for managing the order to cash process consisting of credit , collection , debit management and customer relations for a portfolio of ... responsibilities will include** + Manage accounts receivable and monitor credit worthiness of trade customers + Support ...Point, SAP, Google, etc. + Experience in order management, credit , and collections with emphasis on internal… more
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