- Guthrie (Sayre, PA)
- …maximum efficiencies and revenue capture. + Key Performance Metrics include: + Pre-Service Collection Rate + Undistributed Credit Days + Self-Pay Days + Self-Pay ... the strategic vision for The Guthrie Clinic's patient/guarantor billing and collection functions. This involves managing and coordinating the overall functions of… more
- UMB Bank (Dubuque, IA)
- Perform credit underwriting related to requests for renewals, modifications, changes in terms, credit reviews and reaffirmations for the Business Banking and ... Small Business Banking credit portfolios. Perform spreading company financial statements and tax...that loan servicing actions, such as past due payment collections , demand letters, law suits, and liquidations are properly… more
- JPMorgan Chase (Columbus, OH)
- …& Community Banking division provides a wide range of financial services, while the Credit Loss Forecasting team plays a crucial role in managing credit card ... services, including personal banking, small business banking and lending, mortgages, credit cards, payments, auto finance and investment advice. Consumer & Community… more
- UMB Bank (Kansas City, MO)
- …and support both relationship managers and client managers. You will perform credit underwriting related to requests for renewals, modifications, changes in terms, ... reviews and reaffirmations for the Business Banking and credit portfolios. **How** **you'll** **spend your time: ** +...that loan servicing actions, such as past due payment collections , demand letters, law suits, and liquidations are properly… more
- KeyBank (Tarrytown, NY)
- …of a relationship team and works collaboratively to support sales and credit functions of the bank. Core responsibilities include working with relationship managers ... functions of the lending process for relationships less than $10 million in credit commitments. This includes sales team support, client due diligence and managing… more
- The County of Los Angeles (Los Angeles, CA)
- …patients have healthcare coverage and identifies the billable resource(s) for collection . Identifies problem situations and refers patients to other hospital ... community resources when appropriate. Review patients' files to pursue the collection of delinquent accounts receivable, as needed; recommend, when appropriate,… more
- DriveTime (Fort Worth, TX)
- …for DriveTime and other third parties. We service auto loans across a wide credit spectrum with the intent of creating a strong path to vehicle ownership for ... emailing requests to reinstate ancillary products, and submitting requests to correct Credit Bureau Inquiries Department + Perform other related duties as assigned… more
- ARAMARK (Nashville, TN)
- …to analyze and collect assigned accounts receivable portfolios, ensuring accuracy and timely collections with a large volume of outbound collection calls and ... emails, research of payment applications and processing of credit card payments. The ideal candidate will be a self-starter, with strong organizational skills and… more
- Orbis Technologies (Annapolis, MD)
- …all accounts receivable aging components, including billings, cash receipts application, collections , write-offs, and credit processing; + Payrolling, including ... reconciliations, and treasury management activities. + Project accounting time collection , revenue recognition, invoicing, and financial performance. + Establish and… more
- Insight Global (Boise, ID)
- …and practices and procedures of bankruptcy and district courts Fair Debt Collection Practices and the Fair Credit Reporting Act Financial recordkeeping ... MUST be able to pass a lifetime background check as well as a credit history check. Associate's degree in accounting, business administration or a related field and… more