- Fifth Third Bank, NA (Grand Rapids, MI)
- …credit bureau reports, statements, and credit applications as necessary, to support the collection efforts. + Utilize cross sell of alternative loan ... evaluate, and resolve reasons for delinquency. + Record all collection efforts via the collection system ensuring...geographic location. Our extensive benefits programs are designed to support the individual needs of our employees and their… more
- Fifth Third Bank, NA (Grand Rapids, MI)
- …historical research, order payment histories, credit bureau reports, statements, and credit applications as necessary to support the line of business ... partners on charged-off, repossessed, and bankrupt consumer accounts including auto, credit card, equity, installment loans, etc. Position has direct impact to… more
- Cardinal Health (Lansing, MI)
- …Prepare detailed documentation and recommendations for review and decisioning by Collections and Credit teams regarding account adjustments, write-off ... property, and internal control policies. + Collaborate seamlessly with Collections , Credit , and Tax teams to ensure...offers a wide variety of benefits and programs to support health and well-being. + Medical, dental and vision… more
- OneMain Financial (Gaylord, MI)
- …with branch goals + Manage training on branch operations, compliance and collections , providing real time coaching to ensure team members effectively apply their ... knowledge + Oversee collection activities, consulting with customers on overdue accounts and...OneMain values and goals + Provide actionable feedback to support team members growth and promote a culture of… more
- Ultradent Products Inc (Onsted, MI)
- …will be responsible for administering all aspects of accounts receivable, billing, collections , and cash application processes within a complex ERP system (Oracle). ... related transactions are recorded accurately while maintaining customer records and collections . The specialist is always professional and shows excellent customer… more
- Customs and Border Protection (Port Huron, MI)
- …Serving as a technical advisor to management on a variety of mission- support functional areas (eg, budget, human resources, procurement, logistics, security, safety, ... projects that involve planning the scope of work, developing data- collection instruments, interpreting regulations, and preparing comprehensive written reports and… more
- CDM Smith (Sterling Heights, MI)
- …customers design, test, implement, and oversee solutions for transportation revenue collection . The position will focus on design, procurement, development, testing, ... tolling systems, integrated in-vehicle and infrastructure-based technologies for revenue collection , and innovative business models for solution delivery. RUC… more
- Munson Healthcare (Traverse City, MI)
- …on Star. + Handles questions from patients or interested persons concerning insurance, credit , or other problems relating to the hospital. + Interviews in person or ... and weekly reports. Works delinquent payment plans. + Dictates and sends collection letters as required. Handles problem patient correspondence. + Handles incoming… more
- Henry Ford Health System (Troy, MI)
- …for overseeing all aspects of the revenue cycle - from premium collections and reporting to delinquency management and system oversight. You'll collaborate across ... + Oversee all payment mechanisms (checks, wire transfers, ACH, Check 21, credit cards, and more), ensuring robust internal controls. + Manage upgrades and… more
- Robert Half Finance & Accounting (Detroit, MI)
- …manage all aspects of accounts receivable - including invoicing, payment processing, collections , reconciliations, and reporting - to ensure timely and accurate cash ... + Monitor aging reports, follow up on overdue balances, and coordinate collection efforts. + Investigate and resolve billing discrepancies, short payments, and … more