- Intuit (Mountain View, CA)
- …strategies for credit card risk underwriting, risk-based pricing, portfolio management, debt collections , fraud analytics and loss forecasting. This individual ... risk strategies across customer targeting, underwriting, pricing, portfolio management, collections and drive overall card profitability + Leverage cashflow analyses… more
- Palo Alto Networks (Santa Clara, CA)
- …in Santa Clara, CA at least 3 days a week. **Your Career** The Xpanse Collections team is expanding, and we're looking for a Principal Software Engineer. The ... Collections team is responsible for scanning the public Internet,...rest of your team on architectural direction, managing technical debt , and continuously evolving the team's agile development process… more
- KONE, Inc (Sacramento, CA)
- …performance? + Does leading and managing a team to ensure they are proficient in collections motivate you? + Do you thrive in areas where you work with complex ... & Collection Supervisor** , you will be responsible for the organization's debt recovery process for a district, ensuring timely payments from customers, and… more
- LTD Global (Livermore, CA)
- …in a commercial lending or credit approval role may substitute for collections -specific experience. + Requires moderate oversight. + Must be knowledgeable of the ... Fair Debt Collection Protection Act. + Proficient in the use...commercial lending or credit approval role may substitute for collections -specific experience. Requires occasional oversight. + Must be able… more
- OneMain Financial (Oroville, CA)
- …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... options **Requirements:** + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish **Location:** On site… more
- Robert Half Accountemps (Watsonville, CA)
- …needed Investigate and resolve billing discrepancies, payment disputes, and potential bad debt issues Support internal and external audits by compiling and providing ... receivable or a similar financial role. * Proficiency in cash applications, collections , and billing functions. * Strong knowledge of accounts receivable processes… more
- Robert Half Accountemps (Watsonville, CA)
- …* Research billing discrepancies, account disputes, and issues related to bad debt . * Support audit processes by providing necessary documentation and financial ... receivable or a similar financial role. * Proficiency in cash applications, collections , and billing functions. * Strong knowledge of accounts receivable processes… more
- Robert Half Accountemps (Palo Alto, CA)
- …Patient Account Representative is responsible for accurate and timely billing, collections , payment processing, and account resolution for patient accounts. The ... necessary. + Review and resolve claim denials and rejections. + Process bad debt transfers, adjustments, and contractual write-offs. + Review worklists in EPIC and… more
- Air Combat Command (Beale AFB, CA)
- …etc). Manages, resolves, and processes a wide range of complicated debt collection cases which typically require extensive research, review, and application ... taken in regard to a military member's entitlements, allowances, or collections . FEDERAL TIME-IN-GRADE (TIG) REQUIREMENT FOR GENERAL SCHEDULE (GS) POSITIONS: Merit… more
- Robert Half Accountemps (Walnut Creek, CA)
- …processes and improve overall cash flow management. Prepare aging reports, bad debt schedules, and assist with month-end closing activities. Ensure adherence to ... Preferred Skills: Familiarity with accrual accounting principles. Knowledge of collections procedures and strategies. Experience with large-scale ERP platforms.… more