- Robert Half Accountemps (Ann Arbor, MI)
- …outstanding items * Reconcile customer accounts to ensure accuracy * Support collection efforts, including sending dunning letters and maintaining notes in Oracle ... in annual audits and ensure compliance with accounting controls Qualifications: * Associate 's degree in accounting or equivalent experience * 1+ year of related… more
- Lakeview Health Services (Geneva, NY)
- …accounts + Keep up to date with statutes and regulations that could affect collection of payments (ie insurance company changes, collection , regulations, ... that proper systems are in place to expedite the collection of amounts due + Assist in resolving client...of amounts due + Assist in resolving client fee collections by examining consumer resources, payment plans and payment… more
- Truist (Lake Forest, IL)
- …Provide excellent customer service to our agents and insureds. Facilitate the collection of return premium and balances due from insureds, agents and insurance ... parties to the loan transaction. Work closely with management to ensure collection problems are identified and resolved to minimize delinquencies and loan loss.… more
- Bath & Body Works (Columbus, OH)
- …center and pharmacy located at the Columbus, OH home office. + 401k with company match and Associate Stock Purchase with discount + No-cost mental health ... teams bring our brand, products, and customer experience to life. Our brand collections are emotional, well-told stories because of the products created and executed… more
- Ferguson Enterprises, LLC. (Lakewood, NJ)
- …serve our customers, communities and each other. Ferguson, a Fortune 500 company , is proud to provide best-in-class products, service and capabilities across the ... a career that you are proud of, at a company you can believe in. Ferguson is a leading...way! This is an 8-12 month program where the associate is active in the operation of the business.… more
- Robert Half Accountemps (Wallingford, CT)
- …role, you will be responsible for managing student billing, tuition collection , and accounts receivable processes to ensure timely and accurate financial ... payment platforms. Responsibilities: Oversee student billing operations and ensure timely collection of tuition payments Support the student enrollment and contract… more
- DriveTime (Fort Worth, TX)
- …our network of repossession vendors while ensuring confidentiality of the company 's operations, portfolio, customer information, and technology + Provide guidance to ... Ability to drive departmental compliance with FDCPA requirements + Knowledge of collection policies/procedures and the Fair Debt Collection Practices Act… more
- DriveTime (Mesa, AZ)
- …as Excel, Outlook and Word + 2+ years of experience in loss mitigation, collections and/or financial services + Associate degree or bachelor's degree in business ... and/or internal ticketing system + Submitting requests to various departments within the company as needed based on account status + Monitor worklist delay and… more
- DriveTime (Fort Worth, TX)
- …resolve issues escalated from internal and external customers + Knowledge of collection policies/procedures including skip tracing and the Fair Debt Collection ... Office such as Excel, Outlook and Word + 3+ years of experience in collections , loss mitigation and/or financial services complaint resolution + Associate degree… more
- Bell Partners (Richardson, TX)
- …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 ... fullest potential. We rise above industry standards when every associate embraces their unique role and seizes the opportunity...you'll do to make a difference: + Post rental collections and make bank deposits + Meet regularly with… more