- Regions Bank (Salt Lake City, UT)
- …of past due customer accounts. Typically, this role works early-stage collections . **Primary Responsibilities** + Calls customers about early delinquency account ... with customers to resolve account delinquency status while minimizing company interest losses + Implements repayment plans as necessary...School Diploma or GED + One (1) year of collections , customer service, call center, banking or related work… more
- Bell Partners (Davie, FL)
- …a difference maker. At Bell Partners, our mission is to be the apartment company of choice by creating value and honoring commitments to our residents, partners, and ... contribute to their fullest potential. We rise above industry standards when every associate embraces their unique role and seizes the opportunity to make an impact.… more
- EMCOR Group (Raleigh, NC)
- …* Investigate and resolve Billing Issues with urgency and accuracy * Conduct Collections Invoice Reviews and support collection efforts * Process and track ... workflows, resolving discrepancies, and driving process improvements. Candidates must have an Associate 's degree in Accounting (or related) and at least 2 years of… more
- Surgery Care Affiliates (Danbury, CT)
- …future. Our offerings include medical, dental, and vision coverage, 401k plan with company match, paid time off, life and disability insurance, and more. Please ... and resolution for all accounts receivable. + Meeting and maintaining cash collection metrics and goals + Effectively and independently handles second level… more
- TECO Energy (Tampa, FL)
- **Title:** Benchmarking and Metrics Analyst, Progression ** Company ** : Tampa Electric Company **Location:** Midtown East Tower **State and City:** Florida - ... and Metrics Analyst Progression PERFORMANCE COACH: Manager Desktop Support COMPANY : TECO Services, Inc. DEPARTMENT: Information Technology & Telecommunications… more
- DriveTime (Mesa, AZ)
- …in all systems + Ensure all impounded accounts are properly routed to collection queues + Utilize approved databases, tools, and internet searches to confirm vehicle ... Ability to drive departmental compliance with FDCPA requirements + Knowledge of collection policies/procedures including skip tracing and the Fair Debt Collection… more
- Walmart (New York, NY)
- …by utilizing appropriate materials and a supply base to execute the collection . Strong collaboration and partnership with the Product Development and Sourcing team ... **Partnership with Leaders:** Partnering with other Senior Leaders to ensure Brand collections and strategy is in alignment with other business unit strategies (eg,… more
- Crown Equipment Corporation (New Bremen, OH)
- Regional Credit Specialist Location: New Bremen, OH, US, 45869 Company Description: Crown Equipment Corporation is a leading innovator in world-class forklift and ... extended and to identify potential delinquent payment risks. Work with Credit & Collection Specialist to follow up on account and determine payment status. Make… more
- Walmart (New York, NY)
- …by utilizing appropriate materials and a supply base to execute the collection . Strong collaboration and partnership with the Product Development and Sourcing team ... **Partnership with Leaders:** Partnering with other Senior Leaders to ensure Brand collections and strategy is in alignment with other business unit strategies (eg,… more
- Performance Food Group (Tuscaloosa, AL)
- …support functions, including cash receipt recording, payment processing, and collections . Interacts with AFFLINK members and suppliers, Assistant Controller, other ... department personnel, and all AFFLINK associates. **Duties/Responsibilities:** + Perform collection duties, including credit hold releases, review of aging, and… more
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