• TDS Payments Business System Analyst

    TD Bank (New York, NY)
    …that drive strategic decisions and the day-to-day operations in the Payment domain. **Responsibilities -** + Requirement Gathering: Collaborate with Product Managers ... document detailed requirements related to SWIFT ISO 20022 transformation, Wires Payment Processing, and applications. + Provide leadership support to team providing… more
    TD Bank (09/03/25)
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  • Charge Off Specialist

    DriveTime (Mesa, AZ)
    …and result-oriented team. A specialist will work with customers to secure new payment plans and put the customer back on the path to ownership. Specialists ... act as intermediary for special servicing as applicable, assist customers on existing payment plans, negotiate new payment plans and influence customers on… more
    DriveTime (08/29/25)
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  • Collections Representative

    Mass Markets (Midway, GA)
    …Initiate calls to customers with past-due accounts to discuss balances and payment options. + Payment Negotiation: Develop and negotiate repayment plans ... appropriate collection strategies. + Documentation: Accurately record all customer interactions, payment arrangements, and account updates in the system. + Education… more
    Mass Markets (08/27/25)
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  • Medical Billing Specialist III/IV - Behavioral…

    Ventura County (Ventura, CA)
    …Leave Redemption - After 14,560 hours of continuous County service an employee may elect to " cash in" or redeem up to 80 hours of vacation accrued in the same year ... Medi-Cal Departments; + Reviews submittals to ensure accurate transmission and timely payment ; + Reviews bulletins to identify new programs that may affect… more
    Ventura County (08/27/25)
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  • Accounts Payable Coordinator - Part Time

    The Raymond Corporation (Charlotte, NC)
    …system, maintaining accurate records. o Handle invoice volume to maximize early payment discounts, supporting cost-saving initiatives and cash flow management. o ... obligations in a timely manner. Responsibilities · Invoice and Payment Processing o Review and approve all invoices in...approve all invoices in accordance with company policy before payment release, adhering to guidelines and protocols. o Process… more
    The Raymond Corporation (08/26/25)
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  • Product Partnerships - Commerce Payments, Vice…

    JPMorgan Chase (New York, NY)
    …of high talent product managers with a singular focus of delivering innovative payment services via the most important platforms of today and tomorrow. We seek ... relationship management skills. Job responsibilities: + Manage external relationships with payment network and wallet partners supporting Commerce Payments team to… more
    JPMorgan Chase (08/17/25)
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  • Credit & Collections Specialist

    Nucor Steel Auburn, Inc. (Jackson, WI)
    …credit terms, limits, and holds, and plays a key role in protecting Rytecs cash flow and minimizing financial risk. By partnering closely with teammates across the ... creditworthiness of new customers and determine credit line limits, payment terms, and conditions. + Monitor existing accounts and...limits and terms as needed based on risk and payment history. + Monitor and manage accounts receivable aging… more
    Nucor Steel Auburn, Inc. (08/09/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Humble, TX)
    …client's team in Humble, Texas. In this role, you will oversee collections, payment processing, and the accurate posting of payments to ensure smooth financial ... initiate collection efforts. * Foster positive relationships with clients while addressing payment delays and resolving disputes with attention to detail. * Manage… more
    Robert Half Finance & Accounting (08/09/25)
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  • Collection Specialist / Medical - Remote

    BrightSpring Health Services (Littleton, CO)
    …Specialist, you will + Ensure daily accomplishments work towards company goals for cash collections and Account Receivable over 90 days. + Understand and adhere to ... + Utilize the mose efficient resources to secure timely payment of open claims or invoices, giving priority to...or invoices, giving priority to electronic solutions. + Negotiate payment plans with patients in accordance with company collection… more
    BrightSpring Health Services (08/09/25)
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  • Director, Payments Network Audit

    Capital One (Riverwoods, IL)
    …part of our Audit team, with a specific focus on global payment networks, their associated platforms, technologies, and related operations such as credit/debit ... We are seeking an experienced candidate that has demonstrated knowledge of payment network technology, operations and ecosystem related risks, as well as risk… more
    Capital One (08/08/25)
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