- Aston Carter (Frederick, MD)
- Job Title: Collections SpecialistJob Description Join our dynamic team as a Collections Specialist where you will play a key role in managing multiple delinquent ... accounts to drive successful debt collection efforts. This position offers the opportunity to plan...questions and complaints. + Take inbound calls. + Utilize credit bureau data, post office information, internet searches, and… more
- Robert Half Accountemps (Santa Clara, CA)
- …in commercial and consumer collections . * Proven expertise in managing credit and collection processes. * Proficiency in FileMaker Pro and QuickBooks ... Description We are looking for an experienced Collections Specialist to join our team on a...metrics and progress to stakeholders. * Ensure compliance with company policies and industry regulations during collection … more
- JPMorgan Chase (Plano, TX)
- …function. Your role will involve the development, execution, and monitoring of comprehensive collections credit risk management strategies for the auto loan and ... losses in collections . **Job Responsibilities** + Perform complex analysis on credit risk and collections strategy effectiveness in order to identify… more
- Robert Half Accountemps (El Segundo, CA)
- …experience in commercial and consumer collections . * Strong knowledge of credit and collection processes, including billing collection . * Proficiency ... Description We are looking for a detail-oriented Collections Specialist for a REMOTE contract position in...senior management for further review. * Ensure compliance with company policies and industry regulations in all collection… more
- Crown Equipment Corporation (New Bremen, OH)
- …limits can be extended and to identify potential delinquent payment risks. Work with Credit & Collection Specialist to follow up on account and determine payment ... history across Company . Based on research and Company guidelines, set applicable credit limits, customer...of credit for new customers. Confer with Credit & Collections Manager if limits/terms are… more
- Aston Carter (Lenexa, KS)
- Seeking a Collections Specialist for an HVAC Company in Lenexa!! Job Description The Collections Specialist plays a critical role in ensuring timely and ... customers in a courteous and professional manner. + Document collection efforts in the company ERP system.... and accounts receivable management. + Proficiency in handling collection calls. + 3-5 years of B2B collections… more
- Main Street Bank (Marlborough, MA)
- …regulations, including but not limited to RESPA, Truth in Lending, Equal Credit Opportunity Act, Fair Debt Collection Practices Act, Homeowners Protection ... VP, Loan Servicing & Collections Manager Job Details Level Management Job Location...specific to Loan Servicing operations. + Adheres to all company policies and acts as a role model in… more
- Robert Half Accountemps (Dublin, CA)
- …collections , preferably within the healthcare industry. * Strong knowledge of credit and collection processes, including billing and reconciliation. * ... Description We are looking for a dedicated Collections Specialist to join our clients team in...healthcare-focused portfolio. The ideal candidate will bring expertise in collection processes and billing systems, along with strong organizational… more
- Danaher Corporation (Redwood City, CA)
- …goal-oriented collections department. + Provide exceptional customer service regarding collection issues as well as process customer refunds, process and review ... Danaher Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Collections Specialist is responsible for collecting money for the… more
- Mirabito Energy Products (Binghamton, NY)
- Resume Required for this position. Position: Credit and Collections CSR Reports to: Corporate Credit Manager Status: Full Time, hourly Non-Exempt Hourly ... include and are not limited to: + Handle various credit , collections , and accounts receivable responsibilities in...and document customer requests. + Responsible for review and collection of past due bills owed by a customer.… more