- Porter and Chester Institute (Rocky Hill, CT)
- The Collections Specialist is responsible for collections of outstanding past due student accounts receivable and reducing accounts receivable delinquency. This ... fax to research and resolve student billing issues, send collection letters when appropriate and ultimately receive past due...degree of accuracy and attention to detail About our company : Porter and Chester Institute, a trade school in… more
- PenFed Credit Union (San Antonio, TX)
- **Job Overview** PenFed is hiring a Collections Representative to work onsite at our San Antonio, Texas service center. The primary purpose of this position is to ... loans and credit cards predominately in either a manual or an automated collection environment. + Primary focus is to reduce delinquency and minimize losses. +… more
- Cardinal Health (Carson City, NV)
- …oversees the business and administrative operations of a medical practice. The Collections team is responsible for the collection of outstanding accounts ... of trust with customers and internal business partners. The Coordinator, Collections , is responsible for the timely follow-up and resolution of insurance… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …. This would entail handling the customer interaction from invoicing to cash collection and being the primary contact for problem resolution for the customers in ... and solution . Proficiency in key Excel functions that will drive collection efficiencies for large customers . Leverage relationships across departments and… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …. This would entail handling the customer interaction from invoicing to cash collection and being the primary contact for problem resolution for the customers in ... and solution + Proficiency in key Excel functions that will drive collection efficiencies for large customers + Leverage relationships across departments and… more
- C&S Wholesale Grocers, Inc. (Houston, TX)
- **Position Overview** The Collections Associate will manage an assigned portfolio of independent trade customers at appropriate DSO levels. This includes research ... Retrieve invoices and proof of delivery documentation from the company 's databases for all instances of short or non-payment...status and recommended actions to supervisor and escalate any collection issues promptly + Prepare recurring and ad hoc… more
- Xcel Energy (Amarillo, TX)
- …looking for an exciting job where you can put your skills and talents to work at a company you can feel proud to be a part of? Do you want a workplace that will ... a period of three months.** **Position Summary** The Residential Credit and Collections Representative plays a pivotal role to ensure customer satisfaction and to… more
- TEKsystems (Winchester, VA)
- …environment, auto-dialer making outbound calls, will receive in-bound calls. Early stage collections (1-30 days late), 80-120+ calls per day. + To control/collect on ... a Saturday, will have one day off during the week Skills: + Collections , Sales Goals, Retail Sales, Administrative Support, Insurance, Banking, Call Center, Customer… more
- American Tower (Woburn, MA)
- **The Team** We are seeking a Collections Analyst to join American Tower's Accounts Receivables team. The Accounts Receivables team reconciles and reduces receivable ... collect past due balances on rent or purchase order-based receivables. As a Collections Analyst you will partner cross-functionally to resolve customer disputes in a… more
- City Wide Facility Solutions (Camp Hill, PA)
- CHANGE DEPARTMENT TO USE Do you have excellent collections & customer service skills? Are you detailed oriented with strong follow through? Do you enjoy working in a ... City Wide Facility Solutions - Central Pennsylvaniais seeking a Collections Specialist to join our team! We are seeking...that serve communities across the US and Canada. Our company mission is to create a ripple effect by… more