- Discover (Columbus, OH)
- …with customers to secure repayment on delinquent accounts. + Ensures compliance with company policies and procedures. + Handles difficult collection calls as ... ' **ll Do** + Under general direction, responsible for servicing delinquent credit card accounts through varying contact channels (outbound, inbound, and digital… more
- Carrington (Westfield, IN)
- …join our amazing team and work a hybrid schedule!** The Late Stage Collection Specialist I will be responsible for counseling borrowers on methods for bringing ... Loan Counselor. Perform all duties in accordance with the company 's policies and procedures, all US state and federal...low to moderate complexity. Incumbents are able to perform collections activities and may still be learning the loan… more
- Vontier (Stow, OH)
- …EST for roughly 4 weeks and expected to be conducted fully onsite The Collection Representative works to establish payment solutions for first party past due ... credit accounts through outbound and inbound customer call interactions...to advise of proper payment arrangements. + Properly document collection actions and status of account. + Process electronic… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and organizational priorities. + Department Leadership: Leads the Consumer Lending Collections department and oversees multiple product lines in business or function ... and ensures full compliance with all applicable laws and guidelines impacting collections . + Strategic Alignment: Aligns with Consumer LOB leadership to develop and… more
- Fiserv (Marietta, GA)
- …impact on a global scale, come make a difference at Fiserv. **Job Title** Collections Associate **What does a successful Collection Representative do?** If you ... quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw...the debt. Detail all discussions and actions in the collections system or database, confirming payment and finalizing the… more
- Robert Half Finance & Accounting (York, PA)
- Description We are looking for a dedicated Collections Specialist to join our team in York, Pennsylvania. In this role, you will focus on managing chargebacks, ... processing disputes, and ensuring accurate credit handling for customer accounts. This position requires strong attention to detail, excellent communication skills,… more
- JPMorgan Chase (Wilmington, DE)
- …Chase provides a wide range of financial services, including personal banking, credit cards, mortgages, auto financing, investment advice, small business loans, and ... generate critical analytical insights to support strategic initiatives for Collections and Recovery Operations. As a Quantitative Analytics Manager,...a high value on diversity and inclusion at our company . We do not discriminate on the basis of… more
- MC Machinery Systems Inc (Elk Grove Village, IL)
- Company : MC Machinery Systems, INC - MAC Funding...customer retention. They will work to support both the credit and collections area and support the ... using excel and our loan database. + Preparation of weekly and monthly collections and aging reports for communication to sales, MC Machinery Systems and management.… more
- Robert Half Accountemps (Nashua, NH)
- …and reconcile discrepancies as needed. Requirements * Proven experience in commercial collections and credit management. * Strong knowledge of account ... Description We are looking for a dedicated Collections Specialist to join our team in Nashua,...high-volume cash receipts. * Handle wire transfers, checks, and credit card payments with precision and efficiency. * Monitor… more
- Chadwell Supply (Phoenix, AZ)
- …past due invoices, resolving payment applications and anything else regarding customer credit accounts. Duties and Responsibilities + Maintain company standards ... Bay 2019, 2020, 2021, 2022, 2023, and 2024! Overview The Property Management Credit Specialist is responsible for communicating with customers regarding credit … more
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