- 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 ... our network of repossession vendors while ensuring confidentiality of the company 's operations, portfolio, customer information, and technology + Provide guidance to… 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 ... Ability to drive departmental compliance with FDCPA requirements + Knowledge of collection policies/procedures including skip tracing and the Fair Debt Collection… more
- South Jersey Industries (Union, NJ)
- …responsible for providing the best possible service in relation to billing inquiries, credit and collection , service requests (usually related to gas turn-ons), ... About Us Elizabethtown Gas is a natural gas utility company that delivers safe, reliable, and affordable natural gas to over 300,000 residential, commercial, and… more
- Veralto (Hemet, CA)
- …cost accounting activities, ensuring accurate cost analysis and reporting. + Oversee the credit and collections team which includes driving team activities to ... the customer credit process + Designs, implements and manages the Company 's internal control policies and procedures. + Directly manage and develop staff of… more
- M&T Bank (Pittsburgh, PA)
- …and Experience Required:** Associate's Degree plus one year relevant experience or previous collections , credit , accounting or audit experience, or in lieu of a ... work experience, including a minimum of one year relevant experience or previous collections , credit , accounting or audit experience. Basic knowledge of personal… more
- OneMain Financial (Downers Grove, IL)
- …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
- Concentrix (Arnold, MO)
- …inclusive culture and a genuine sense of belonging? Would you like to join a company that earns " **World's Best Workplaces** ," " **Best Company Culture** ," ... and require some clarification or conceptual thinking. + Servicing both Debit/ Credit Card and Debit/ Credit Card Fraud Calls. Servicing active… more
- Nexstar Media Group (Indianapolis, IN)
- …aspects of accounts receivable including billing, lockbox reporting and cash application, credit card posting, ACH postings, credit adjustments, aging review. ... Wide Orbit for the respective payment forms + Daily credit card and ACH reporting and research, posting all...revenue adjustments. + AR point of contact for monthly collection meetings with the stations. Prior to the RBM's… more
- Rock Region METRO (North Little Rock, AR)
- …to your community. We offer competitive pay and great benefits. BENEFITS + Company Advancement Opportunities + Dental, Vision, and Employer Paid Health Insurance + ... Eligible Dependents + Bi-weekly Pay + Overtime Eligibility + Direct Deposit + Credit Union Membership + Minority Lead Workforce + Uniforms Provided + Fulfilling Work… more
- Curtis Lumber Co. (Ballston Spa, NY)
- … applications and give recommendations for credit limit and terms, involving AR/ Credit Supervisor for approval. + Collection of past due accounts + Handle ... branch Admin's dunning efforts + Maintain the corporate Accounts Receivable/ Collection policy + Maintain customer files + Handle customer...+ Execute monthly statement billing - may require weekends Credit Support + Apply credit and debit… more