- ITW (Troy, OH)
- …complex information in a clear and concise manner. + Handle routine collections on accounts, utilizing phone, email, letters and monitoring payment plans. + ... overdue accounts and prepare them for escalation. + Prepares basic reports on collections activities and status. + Meets established targets and KPI's. + Ability to… more
- Peachtree Orthopedics (Atlanta, GA)
- …Excellence: Ensure accurate and timely processing of patient check-outs, including the collection of Point of Service payments, all while maintaining a friendly, ... reporting are vital for the clinic's success. + Proactive Collections : Take a proactive approach to managing account receivables,...+ High school diploma or equivalent (GED) required. + Associate degree in related fields preferred. + Minimum 1… more
- ProSmile (Glen Burnie, MD)
- …Reports to: Chief Dental Officer FLSA Status: Exempt Compensation Information: 32%-35% collections , $800-$900 daily rate for first 6 months. Benefits: + PTO: 1.54 ... on the practice's achievement of key performance goals, including net production, net collection , and office visit targets. Company Overview ProSmile is one of the… more
- Walworth County (Elkhorn, WI)
- …adjust allowance for uncollectible accounts according to historical and current collection practices. Utilizes the MUNIS accounting system to ensure compliance with ... managers on fiscal issues, including budgeting and reporting, billing and collections , service charges, contracted services and other financial areas of concern.… more
- DriveTime (Fort Worth, TX)
- …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
- State of Georgia (Fulton County, GA)
- …with financial reconciliation to support accurate and timely data collection , reconciliation, and documentation + Participates in continuous process improvement ... ledgers for overpaid accounts, attorney invoices, and accounts payable + Performs collection activities including outbound phone calls and preparation of formal … more
- Sage Hospitality Group (San Diego County, CA)
- **Why us?** At **Hotel La Jolla, CURIO Collection by Hilton** , we're more than just a place to stay we're a destination rooted in the effortless charm and coastal ... beauty of La Jolla Shores. As part of Hilton's handpicked Curio Collection , we deliver personalized, memorable experiences in a setting that's both refined 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
- 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 ... escalated from internal and external customers + Knowledge of collection policies/procedures including skip tracing and the Fair Debt...for this job_ The Physical demands described within are representative of those that must be met by an… more
- DriveTime (Fort Worth, TX)
- …Ability to drive departmental compliance with FDCPA requirements + Knowledge of collection policies/procedures and the Fair Debt Collection Practices Act ... Office such as Excel, Outlook and Word + 3+ years of experience in collections and/or loss mitigation; vendor management experience preferred + Associate degree… more