- The County of Los Angeles (Los Angeles, CA)
- …examinations and for release to mortuary subsequent to examination. In order to receive credit for an Associate 's degree or higher, youMUSTinclude a legible copy ... Yes + No 06 SUPPORTING DOCUMENTATION:How will you submit your supporting document for credit of completion of an Associate 's degree or higher in Mortuary… more
- CARMAX (Kennesaw, GA)
- …days and successful performance in role. **What you'll do** + Make outbound collection calls in addition to taking incoming calls to/from customers and influence ... Educate customers regarding their account, finance charges accruals, late fees, credit reporting, payment options and account management options all while annotating… more
- Financial Partners Credit Union (Downey, CA)
- …Essential Responsibilities: + Delinquency Management: + Collect past-due consumer loans and credit cards that are over 5 days delinquent. + Handle incoming and ... and/or training; or an equivalent combination of education and experience. + An Associate 's degree is preferred. + Proficiency in Windows, Excel, and Word. The pay… more
- University of Rochester (Rochester, NY)
- …Maintain a detailed knowledge of billing requirements and regulations (including the Fair Credit Debt Collection Practices Act) to ensure that the process ... of the billing period through the accurate resolution of the account. Collection activities will focus on self pay accounts. Activities performed will focus… more
- City of Norfolk, Virginia (Norfolk, VA)
- Collection Coordinator - Water Accounts Print (https://www.governmentjobs.com/careers/norfolk/jobs/newprint/5073353) Apply Collection Coordinator - Water ... Description The Department of Utilities is seeking qualified candidates for a Collection Coordinator in our Water Accounts Division. This person will be responsible… more
- Zurich NA (Schaumburg, IL)
- … Agency Analyst 128635 Zurich North America is hiring an experienced Finance Operations Associate - Collections /AR/AP to join our Group Captives team in our ... performs one or more basic finance operations tasks including invoicing, collection , cash application, accounts payable, general administration and/or general ledger… more
- Crown Equipment Corporation (New Bremen, OH)
- …limits can be extended and to identify potential delinquent payment risks. Work with Credit & Collection Specialist to follow up on account and determine payment ... of credit for new customers. Confer with Credit & Collections Manager if limits/terms are...**Qualifications** + Less than 2 years related experience + Associate degree (Accounting) + _Non-degree considered if 6+ years… more
- ITW (Troy, OH)
- …Simplicity, Trust, Respect and Shared Risk. Hobart Service is seeking a Credit Analyst. This position will support the organization regarding Accounts Receivable to ... complex information in a clear and concise manner. + Handle routine collections on accounts, utilizing phone, email, letters and monitoring payment plans. +… more
- Ferguson Enterprises, LLC. (Conyers, GA)
- …Systems and processes + Emotional Intelligence + Understanding of Sales Process + Collections Management + Credit Management + Customer Relations and Visitation ... the start of a career. We are preparing the associate to be a functioning Credit Manager....where they will be responsible for the extension of credit and collection of the A/R. They… more
- UMB Bank (Olympia, WA)
- …goal **Bonus points if you have:** + 2+ years of experience with Collections /Recovery in a credit card environment **Compensation Range:** $38,910.00 - ... **Sr. Credit Services Specialist** This position provides support for...developing strategy for policies and procedures and support maintaining Collection and Recovery policies and procedures + Analyze, research,… more