- 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
- BrightSpring Health Services (Princeton, WV)
- …and maintaining fixed asset systems. + Ensures accurate client billing by overseeing the collection and input of data into the company system(s). Works with ... Our Company ResCare Community Living Overview Join us in...for the oversight of Purchase Card receipt allocation and collections . The Business Manager tracks and processes accounts payable… 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
- 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 ... 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
- 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
- Aston Carter (New York, NY)
- …tables) + Assist external accountant with financial statements and tax prep + Monitor company expenses and reconcile credit card statements + Post payroll via ... credit card reconciliation.. Ensure compliance with accounting standards, company policies, and relevant regulations. Maintain the confidentiality of financial… more
- Hawaiian Electric (Honolulu, HI)
- …& Support Supervisor provides oversight of financial transactions: billing & collections of commodity and non-commodity accounts, credit payment arrangements, ... Date:Oct 4, 2025 Location: Honolulu, Hawaii (HI), US, 96840 Company : hawaiianel We recognize our competitive advantage -- our...course or equivalent experience. + Working knowledge of basic credit and collection practices and law. +… more
- City National Bank (New York, NY)
- …Knowledge around core products including standby and commercial letters of credit , documentary collections , banker's acceptances, export-import bank ("EXIM" ... opportunities in Capital Markets or other bank offerings (eg other types of credit , deposits) and engage applicable internal partners to pursue. * Sales and… more
- Universal Engineering Sciences (Orlando, FL)
- …responsible for AR functions including payment processing, account reconciliation, and collections outreach. This role ensures the accuracy of receivables data, ... supports timely collections , and works cross-functionally to resolve issues and meet...on past-due invoices * Research and resolve payment discrepancies, credit balances, and customer disputes. * Reconcile AR accounts… more
- Fire Protection Services, LLC (Atlanta, GA)
- …our Team. You will play a key role in ensuring accurate and timely collection of payments, helping support our financial health and long-term growth. The ideal ... Process and post customer payments, including checks, ACH, and credit card transactions + Generate and send invoices to...Monitor customer accounts for past due balances and initiate collection activities as needed + Research and resolve payment… more