- TAD PGS, Inc. (Los Alamitos, CA)
- …operations of the organization. Essential Duties and Responsibilities Accounts Receivable and Collections + Make collection calls and send correspondence to ... Contract to Hire position for anAccount Payable Clerk (A/P) to join a leading Company located inLos Alamitos, CA. Pay Rate: $25.00 Work Location: 100% onsite Los… more
- Chartway Federal Credit Union (Virginia Beach, VA)
- …in loan closing activities such as preparation of loan documents, coordinating title company closings, etc. + Evaluates credit data, financial statements, cash ... viewpoints, and life experiences are welcome, knowing this commitment strengthens our credit union family and communities. The Commercial Loan Officer is responsible… more
- Casey Auto Group (Newport News, VA)
- …Coordination Tasks: * Coordinate repossession activities and correspond with the Collections Manager regarding potential credit extensions or loan modifications. ... status and the complete history and status of all collection efforts. * Sort and file/scan correspondence related to...and Skills * Experience: * Intermediate experience in debt collections (auto loans, credit cards, accounts receivable)… more
- Zions Bancorporation (Houston, TX)
- …assigned Relationship Manager for adversely graded credits. + Responsible for portfolio's Credit Risk Meeting to review receivable collections , client account ... the nation's premier financial services companies operating as a collection of great banks under local brands and management...on day one, 12 bank holidays, profit sharing and company -matched 401(k) contributions, Zions is dedicated to being an… more
- Terracon (Glendale Heights, IL)
- …Communicate with clients regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on invoice ... to manage the financial side of our engineering projects. You'll handle billing, collections , and project setup, making sure everything is accurate and on time. If… more
- AccentCare, Inc. (Miami, FL)
- …+ P rograms to celebrate achievements , milestones and fellow employees + Company store credit for your first AccentCare-branded scrubs for patient-facing ... quality calls + Participates in or lead quality improvement activities, including data collection and aggregation as able + Reinforces and supports all internal and… more
- Aston Carter (Tampa, FL)
- …Description The Accounts Receivable Specialist will play a crucial role within the credit and collections group, directly supporting North America by effectively ... + Communicate directly with clients via phone and email to manage receivables, accounting, credit analysis, and B2B collections . Essential Skills + At least 1… more
- Aston Carter (Danville, PA)
- …environment. Skills Accounts receivable, Collection , posting receiving payments, credit and collections Top Skills Details Accounts receivable, Collection ... collections Additional Skills & Qualifications 5+ years of credit & collections experience Proficient within Excel...diamond winner for both client and talent service. The company is an equal opportunity employer and will consider… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …alternatives based upon customer's circumstances while complying with all investor, company , federal and insurer guidelines. The counselor works to minimize ... the delinquency in accordance with departmental and legal guidelines, while ensuring company and investor goals. Responsible and accountable for risk by openly… more
- Terracon (Fort Worth, TX)
- …Communicate with clients regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on invoice ... Responsible for coordinating the accurate and timely project registration, billing, collection and procurement practices for an engineering consulting firm. Under… more