- Akumin (FL)
- …accurate adjustments to accounts. Identifies and refers uncollectible accounts to outside collection agencies or bad debt write off. **Specific duties include, but ... + Appeals denied claims with insurance carriers. + Research credit balances to determine if a refund is due....+ Process payments over the phone. + Learn the collection system (Intergy) and work flow between other department… more
- The Hertz Corporation (Oklahoma City, OK)
- …issues. + Other duties as assigned. **What We're Looking For:** + One year Credit and Collection experience or one year of auto insurance claims experience ... The Recovery Specialist is responsible for managing claims including billing, collections , and adjustments. This role partners with internal Sales and Operations… more
- OneMain Financial (Wilmington, DE)
- …or related discipline) + 10+ years of progressive leadership experience in collections , call center operations, or related financial services + Proven experience ... + Knowledge of regulatory requirements and compliance standards in collections and financial services + Experience with technology implementation, workflow… more
- OneMain Financial (Wilmington, DE)
- …preferred + 5+ years of experience in business strategy, financial services, collections , or related fields + Proven experience with technology adoption and process ... management + Knowledge of regulatory requirements and compliance standards in collections and financial services + Experience with data analytics tools, workflow… more
- EMCOR Group (Barberton, OH)
- …Resolves high volume collections by examining customer payment plans, payment history, credit line + Locate, code, and process credit card payments. + Ensure ... request set-up, and finding checks. + Receive and handle credit /debit memo and turn into CFO every Friday in...required. + Background in construction or business to business collections required. + Significant experience with Microsoft Office (ie,… more
- TEKsystems (Vernon Hills, IL)
- …Banking,Clerical,Administrative support,title,title process Additional Skills & Qualifications MUST HAVEs -- collections experience // credit union or banking ... a hybrid between titles work and operational tasks for collections . -Mail sorting, Printing letters, sending certified mail, reviewing...power of true partnership. TEKsystems is an Allegis Group company . The company is an equal opportunity… more
- Robert Half Accountemps (Westborough, MA)
- …Receivable (AR), Cash Collections , Collections - Commercial, Collections - Consumer, QuickBooks, Company Revenue Recognition, Microsoft Excel Robert ... Description Responsibilities include the following: Prepare invoices and credit memos as necessary Allocate incoming checks to the appropriate accounts according to… more
- Wolters Kluwer (Houston, TX)
- …experience the value of connecting with colleagues. You will report to the Manager, Credit & Collections , and work under the leadership of the Associate ... and whose opinion, advice and direction is sought by **Finance, Sales, Collections , Cash Processing and Client Services** to resolve billing discrepancies, work with… more
- The Bank of New Glarus (Juda, WI)
- …systems, such as the Bank's tickler tracking software, flood certification website, Credit Bureau provider, WDFI's UCC name/lien searches, etc. Must be able to ... requested by lenders. e. Complete and update as requested Credit Bureaus, identification validations, and other status reports with...relating to this area ie, follow-up letters or calls, collection of data, and general system support. 2. Loan… more
- Marriott (Newark, NJ)
- …the property. * Complies with Federal and State laws applying to fraud and collection procedures. * Generates and provides accurate and timely results in the form of ... tabulates, audits, or verifies information or data. * Balances credit card ledgers. * Verifies contracts for groups and...methodology for decision making and follow up. * Makes collections calls if necessary. _At Marriott International, we are… more