- M&T Bank (Getzville, NY)
- …Preservation, Repossession, Remarketing, Legal Liaison or Post Charge Off Collections . **Primary** **Responsibilities** **:** + Initiate contact with consumer ... or other solutions such as: Loan Workout, Alternative Lending, Consumer Credit Counseling Services, Reages, or Extensions. + Initiate contact with customers'… more
- Motion Recruitment Partners (Albany, NY)
- …+ Strong understanding of O2C business processes including order management, invoicing, credit management, and collections . + Experience in integrating SAP O2C ... requirements and analyze the O2C process, including order management, billing, invoicing, credit management, and cash application. + Configure and implement SAP O2C… more
- M&T Bank (Getzville, NY)
- …+ Responsible for handling past due Commercial loans, Mortgages, Leases, Lines of Credit , Credit Cards and overdrawn Deposit Accounts. + Interact with customers ... degree. Two years' collection experience. Knowledge of the Commercial, Revolving Credit or Overdraft products. Exposure to financial statements, analysis, and… more
- Republic Services (Altamont, NY)
- …functional areas (invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections , month-end close, journal entries, ... statistical data, and payroll). + Supports the Business Unit Finance Manager during the annual budget and interim forecasting process and assists with analytical review. + Supports the accounting aspects of capital expenditures, transfers and retirements. +… more
- Synchrony (New York, NY)
- …**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
- Robert Half Accountemps (Utica, NY)
- …accuracy in cash operations. Responsibilities: * Process and apply cash received from the collections team accurately and in a timely manner. * Prepare and send ... credit memos for approval, ensuring compliance with company policies....application or accounts receivable roles. * Strong understanding of credit memos and financial transaction processes. * Familiarity with… more
- Intermountain Health (Albany, NY)
- …hospital or physician back-end revenue cycle (Payment Posting, Billing, Follow-Up, Collections ) required + Knowledge of Medicaid and Medicare billing regulations ... required **Physical Requirements** + Operate computers and other office equipment requiring the ability to move fingers and hands. + Remain sitting or standing for long periods of time to perform work on a computer, telephone, or other equipment. + May require… more
- Synchrony (New York, NY)
- …Experience with SynApps/Surveyor/Edison Acquisitions decision systems + Experience in credit products including Acquisitions, Account Management, Collections , ... The role will be the Subject Matter Expert on all Acquisition Credit and Fraud Strategy implementation efforts for assigned clients. The ideal candidate… more
- City of New York (New York, NY)
- …This includes 14 wastewater treatment plants, sludge dewatering facilities, collections facilities (pumping stations, combined sewer overflow retention facilities, ... regulators, tide gates, etc.), wastewater laboratories and harbor vessels. Collections facilities include, but are not limited to: 96...years of education and experience. One year of experience credit will be given for (a) each 30 semester… more
- OneMain Financial (Yonkers, NY)
- …local businesses to seek out and develop new customers + Learn how to utilize credit underwriting techniques and sales tools + Manage the life cycle of the loan, ... including collections activities, complying with all laws and regulations PAY:...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more