- Robert Half Accountemps (Signal Hill, CA)
- …reports. * Handle daily bank deposits and maintain proper documentation. * Conduct credit and collection calls to arrange payment plans. * Collaborate with ... branch staff to address past-due accounts and improve collections . * Assist with credit applications and ensure compliance with company policies. * Provide… more
- Robert Half Finance & Accounting (Ashland, VA)
- …This role requires a proactive leader dedicated to ensuring efficient billing, collections , and credit review processes while maintaining compliance with ... Responsibilities: * Manage and supervise the accounting team responsible for billing, collections , credit review, and customer account reconciliation. * Oversee… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …trends and implementing recovery methods to reduce the risk of loss to the Credit Union, thereby directly improving the value that may be returned to the members ... misrepresented collateral from dealers. (15%) + Collaborate with legal collections to ensure timely application of legal remedies to...of legal remedies to mitigate potential losses to the credit union. Legal activities include but are not limited… more
- Sarasota County Government (Sarasota, FL)
- …Center Intern, you'll participate in all phases of managing the History Center's collection and making it more accessible to the public through reference services, ... Creating or updating finding aids and condition reports. + Processing new collections or reprocessing existing collections needing additional arrangement and… more
- City of Thornton (Thornton, CO)
- …perform a variety of functions relating to data-entry, information gathering, collections , and problem-solving among Thornton's broad and diverse business community. ... receipt processing for various sources of revenue, data entry, and tax delinquency, collection and monitoring work for the City of Thornton. Positions in this class… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …- Contacts delinquent customers to obtain payment commitments. + Makes collection /demand calls with an account load defined by applicable capacity model. ... ensure compliance with all required guidelines. + Record all collection efforts via the collection system. +...ideas on process improvement and suggestions for the specialty collections unit. + Provides administrative support as directed by… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Contacts delinquent customers to obtain payment commitments. + Makes collection /demand calls with an account load defined by applicable capacity model. ... to ensure compliance with all guidelines. + Record all collection efforts via the collection system. +...ideas on process improvement and suggestions for the specialty collections unit. + Assists with training of new hires.… more
- Robert Half Finance & Accounting (Newark, DE)
- …Collections - Commercial, Cash Applications, Aging Reports, Billing Functions, Credit - Collections , Chargebacks, Collect Outstanding, Outstanding Account ... plays a critical role in maintaining healthy cash flow, improving collections , and supporting accurate financial reporting. Position Overview The Senior Accounts… more
- UNC Health Care (Chapel Hill, NC)
- …and insurance verification to post-service with billing, follow-up and collections . Requires substantial knowledge of all carrier policies, procedures and ... accurate postings and processing by carriers. Troubleshoots self-pay payment issues including credit card charge-back notices and NSF checks. 5. Credit … more
- Setpoint Systems Corporation (Littleton, CO)
- …a detail-oriented problem solver who loves the "thrill of the chase" in collections and enjoys building strong professional relationships, we want to hear from you. ... vibrant cash flow. + Pay Rate: $25-$35 / Hour Key ResponsibilitiesStrategic Collections & Portfolio Ownership + Drive Results: Perform daily B2B collection… more
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