- Montana State University (Bozeman, MT)
- …through research consultations, library instruction sessions, workshops, and/or credit -bearing courses. This includes providing library instruction for first-year ... LibApps. + Experience designing and delivering library instruction, workshops, or credit -bearing courses. + Knowledge of or experience with managing instructional… more
- Robert Half Accountemps (New York, NY)
- …play a vital part in managing daily AR operations, invoicing, and collections , while ensuring accuracy and compliance across financial processes. This position ... of service for premium accounts. Responsibilities: * Process daily payments, including credit cards and checks, and accurately apply them to guest and corporate… more
- OneMain Financial (Wilmington, DE)
- …or related discipline) + 10+ years of progressive leadership experience in collections , call center operations, or related financial services + Proven experience ... + Knowledge of regulatory requirements and compliance standards in collections and financial services + Experience with technology implementation, workflow… more
- OneMain Financial (Wilmington, DE)
- …preferred + 5+ years of experience in business strategy, financial services, collections , or related fields + Proven experience with technology adoption and process ... management + Knowledge of regulatory requirements and compliance standards in collections and financial services + Experience with data analytics tools, workflow… more
- University of Michigan (Ann Arbor, MI)
- …the Bentley's Public Engagement division, facilitates access to the library's collections through in-person research, remote reference requests, and patron requests ... the Library welcomes researchers of all backgrounds. With over 11,000 research collections , including the papers of Michigan governors, records of student and… more
- Robert Half Accountemps (Austin, TX)
- …applications to ensure timely and accurate posting of payments. * Manage collections activities by communicating with customers to resolve outstanding balances. * ... to inquiries in the accounts receivable inbox, providing timely resolutions. * Conduct credit checks for new and existing customers to assess risk and eligibility. *… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …financial transactions, ensuring accurate billing processes, and maintaining efficient collections . This is an excellent opportunity for professionals with a ... accurately and ensure they align with financial standards. * Reconcile cash and credit card accounts to support month-end closing activities. * Prepare and generate… more
- Citizens (Glen Allen, VA)
- …for customers experiencing financial hardship including functional responsibility for collections , loss mitigation, bankruptcy and foreclosure. The candidate must ... knowledge of common mortgage systems (MSP, Resolve, SMDU, etc.) and collections technology and channels (dialer, interactive messaging, text, etc.) related… more
- Southland Industries (Las Vegas, NV)
- …customer inquiries and resolving billing discrepancies. May also engage in collections activities **Position Details** + Handling collections and following ... of overdue invoices as determined by Accounting policy. + May assist with collections of past dues by contacting customers via telephone, email, and/or written… more
- OneMain Financial (Mendota Heights, MN)
- …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... **Requirements:** + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish **Location:** On site… more