- Zions Bancorporation (Midvale, UT)
- …years related experience. . Basic knowledge of consumer and small business loans, credit cards, overdrafts and collection processes. . Must have excellent ... a computer system. . Adheres to established guidelines when determining appropriate collection remedy. . Develops and works through repayment schedules with various… more
- American Express (Phoenix, AZ)
- …the digital products for risk management across customer lifecycles ie, Onboarding, Credit Underwriting, Authorizations, Collections across card & non card ... of American Express. **How will you make an impact in this role?** Credit and Fraud Risk (CFR) Organization within American Express helps drive profitable business… more
- TXNM Energy (Santa Fe, NM)
- …general supervision, supervises activities such as customer service, customer billing, credit and field collection , customer assistance, division accounting, ... and adequately trained for full time and contract personnel. + Interprets company policies, department procedures and work rules and instructions and ensures… more
- TEKsystems (Mount Laurel, NJ)
- …to position - Knowledgeable of state and federal laws and agencies applicable to collections , including the Fair Credit Reporting Act (FCRA) and the Dodd-Frank ... in trouble so there's a lot to ramp up. Job Description Summary The Credit Bureau Dispute Specialist researches direct and indirect credit bureau disputes;… more
- DriveTime (Mesa, AZ)
- …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 ... payments and accurately notate accounts regarding contact. + Utilize company resources to assist customers who are unable to...(The Good Stuff)** + Must stay within Fair Debt Collections Practice Act guidelines on all communication with customers.… more
- Robert Half Accountemps (Woodbury, MN)
- …in Woodbury, Minnesota. This position involves managing essential AR functions, including collections , document preparation, and credit memo processing. As a ... work 20-30 hours/week. Responsibilities: * Oversee accounts receivable processes, including collections from retail customers. * Prepare and review financial files… more
- Sprinklr (MD)
- …all revenue-related operations. This includes **Revenue Recognition, Revenue Assurance, Billings, Credit & Collections , and Order Management** . The VP ... growth initiatives. This individual will partner closely with senior leadership across the company to ensure revenue operations are aligned with company goals,… more
- Synchrony (Bentonville, AR)
- …with SynApps/Surveyor/DXC/Edison Acquisitions decision systems + Experience in credit products including Acquisitions, Account Management, Collections , ... will be the Subject Matter Expert on all Acquisition Credit and Fraud Strategy implementations and the go-to person...eligible for an annual bonus based on individual and company performance. Actual compensation offered within the posted salary… 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
- MetroLink (Los Angeles, CA)
- …analyses, and preparation of invoices. The position will involve customer collections , preparation of various internal and external financial analyses and reports. ... is not eligible for the opt out/cash in lieu credit if he/she is covered under a SCRRA health...a public transportation or public agency, or rail transportation company may be counted towards an employee's total service… more