• Senior Manager-Risk Management

    American Express (New York, NY)
    …and deploying new credit actions for accounts in delinquency and credit collection process, financial relief program (FRP) or managing critical processes ... Credit and Fraud Risk organization, the US Consumer Collections Strategy team is responsible for managing credit... credit actions for accounts in delinquency and credit collection process including financial relief program,… more
    American Express (01/06/26)
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  • Collector, Management Services…

    University of Southern California (Alhambra, CA)
    …The Professional Billing Refund Collector is responsible for accurately reviewing credit balances and processing adjustments, transfers and refunds as needed. Helps ... that impact bill holds with outside vendors: ie CMRE/RSI Collection Agencies to reporting manager Utilize CPT, ICD-10-CM, HCPCS,...based on assigned priority matrix. + Follow Up - Collections Follow-up and collect on accounts for all payors,… more
    University of Southern California (12/31/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Kent, OH)
    … collections by examining customer payment plans, reviewing payment history and credit line, and coordinating contact with the collections department. + ... by maintaining invoice accounts, verifying totals, and preparing periodic reports. Collections : + Pursue collection of delinquent accounts, including preparation… more
    Robert Half Accountemps (12/27/25)
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  • Statistician 3

    Commonwealth of Pennsylvania (PA)
    …and analyzing crime data, determining the need and scope of data collections , and facilitating decision making. Additionally, you will review data collection ... Administration);or + Two years of professional experience in the collection , compilation, editing, and statistical analysis of quantified data...or your score may be lowered.In order to receive credit for experience, you must have worked in a… more
    Commonwealth of Pennsylvania (01/10/26)
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  • Collector

    Robert Half Accountemps (Boston, MA)
    …* Previous experience in consumer collections , ideally within banking or credit union environments. * Proficiency with collection software such as Carmpro, ... circumstances. The ideal candidate will bring experience in banking or credit union environments, although candidates with consumer collections expertise… more
    Robert Half Accountemps (12/15/25)
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  • Senior Accounts Receivable Analyst

    LiveRamp (Little Rock, AR)
    …accounts and own the end-to-end process that drives timely cash collection , reduces past-due balances, and supports strong working capital performance. You're ... lead detailed reconciliations, and apply data-driven insights to strengthen collection strategies. You'll work directly with customer Accounts Payable teams… more
    LiveRamp (01/08/26)
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  • Collector II

    Chartway Federal Credit Union (Virginia Beach, VA)
    …all loan types + Skip Trace using approved sites. + Understanding FDCPA, collection procedures and following Chartway Credit Union Policy and Procedures. + ... viewpoints, and life experiences are welcome, knowing this commitment strengthens our credit union family and communities. The Collector is responsible to the … more
    Chartway Federal Credit Union (12/26/25)
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  • Director, Accounting Operations

    Barnes & Noble Education (Florham Park, NJ)
    …company assets. + Own accounts receivable risk management, including setting credit risk thresholds, managing escalated collection accounts, and recommending ... BNED's Order-to-Cash** (O2C) process, encompassing accounts receivable, cash application, and credit card processing functions. This role ensures the timely and… more
    Barnes & Noble Education (10/25/25)
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  • Accounting Technician III

    State of Colorado (Pueblo, CO)
    …and evaluating College accounting and business service functions. This includes the collection of all monies due to the College maintenance of financial records ... with the Third-Party Billing position to support accurate billing, collections , and refunds. + Serve as backup at the...peak periods or absences, including phone coverage and telephone credit card processing. + Train and monitor student employees,… more
    State of Colorado (01/06/26)
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  • Accounts Receivable Specialist (On-Site)

    SPAR (Charlotte, NC)
    …aspects of the accounts receivable process, including invoicing, cash application, reconciliations, collections , and credit analysis. This role requires a high ... releasing final invoices. + Complete AR reconciliations and month-end closing tasks. ** Collections & Credit ** + Analyze customer payment trends and… more
    SPAR (11/19/25)
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