- Robert Half Finance & Accounting (Wilmington, DE)
- …strategies to prevent loss specific to the subprime cardholder base, including credit limits, fee structures, and collection practices. * Conduct stress ... Description Our client is offering an exciting opportunity for a Credit Risk Manager in Wilmington, Delaware, United States. This role is in the finance industry,… more
- CVS Health (Monroeville, PA)
- …in the Monroeville area has an opportunity for a full-time Medical Benefit Credit and Refund Specialist Coordinator to handle insurance credit balance follow ... Credit and Refund Specialist Coordinator will ensure timely and accurate credit balance resolution with third party payers while demonstrating excellent customer… more
- Everon (Irving, TX)
- …a rewarding work experience for all of our team members. The Collection Agent ensures receivables are collected while maintaining strong customer relations. Duties ... for productivity and quality measures. + Initiate outbound calls to correct credit card payment errors, determine appropriate account number to post unidentified… more
- Citizens (Glen Allen, VA)
- …with exciting new challenges and opportunities to stretch yourself! In the Collection Recovery Manager role, you will participate in the day-to-day management of ... Other Professional Credentials + Required Qualifications + 5 years mortgage collections experience + 3-5 years leadership experience + Preferred Qualifications +… more
- Pep Boys (Bala Cynwyd, PA)
- …past due balances, and excellent customer service while upholding the company's credit and collections policies. Key Responsibilities + Review and manage ... per week, from our Bala Cynwyd, PA office. Position Summary The A/R & Credit Analyst is responsible for managing customer accounts, ensuring timely collection of… more
- Performance Food Group (La Crosse, WI)
- …ability to interact with a host of different personalities. + Review routine collection matters, and daily evaluate customers on credit hold. Document account ... a timely manner. + Maintain awareness of State and federal regulations affecting credit practices, bankruptcy, and collection activity. Gather and document due… more
- Cardinal Health (Dover, DE)
- …bad debt reserves, managing customer relationships, collaborating with the sales and collections teams, managing credit risk for the company, and administering ... directly with internal and external customers to reach favorable credit outcomes. + Partner with the Collections ...favorable credit outcomes. + Partner with the Collections Team to reduce past due balances and mitigate… more
- Intuit (Mountain View, CA)
- …team, then we encourage you to apply. As a key leader of the Credit Risk Management team, this individual will be responsible for developing, optimizing and managing ... strategies for credit card risk... card risk underwriting, risk-based pricing, portfolio management, debt collections , fraud analytics and loss forecasting. This individual will… more
- Robert Half Finance & Accounting (Richardson, TX)
- …to join our team in Richardson, Texas. In this role, you will oversee credit and collections operations, ensuring financial risks are managed effectively and ... clients. Responsibilities: * Lead and supervise the activities of credit analysts to ensure efficient collection operations....activities of credit analysts to ensure efficient collection operations. * Monitor and report on key performance… more
- PeopleReady (Hudson, WI)
- ** Collection Specialist** PeopleReady of Hudson, WI is now hiring Collection Specialists! The responsibilities of a Collection Specialist will entail the ... $18 / hour*_ **What you'll be doing as a Collection Specialist:** + Routinely run aging reports + Create...Communicate with the Controller of expected payments + Process credit card payments + Ensure goals are met by… more
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