- JPMorgan Chase (Plano, TX)
- …industry with consumer credit risk analytics background + Master's degree is preferred + Experience in consumer risk collections preferred + Auto ... of a team responsible for the development, execution, and monitoring of the end-to-end collections credit risk management strategies for the auto loan and lease… more
- Comcast (Philadelphia, PA)
- …from which sufficient funds can be challenging to collect. + Follows applicable national credit and collection policies, as well as all Federal, State, and Local ... customer on both inbound and outbound calls, while following federal and state collection guidelines and laws. Facilitates interactions with customers in a way that… more
- College of American Pathologists (Northfield, IL)
- …Providing overall collection support (REVIEW, ANALYSIS, RECONCILIATION) related to customer credit holds, credit checks and disputed items to ensure accurate ... * Ability to apply prior experience in Accounting and Collections * Professional level of credit and...Microsoft Excel and Word * Strong Accounts Receivable and Collection applications * Preferred experience: Oracle, Salesforce,… more
- Leviton (Melville, NY)
- …constantly changing world. About the role We are seeking a proactive and detail-driven Credit and Collection Representative to join our Credit Department. ... key role in optimizing cash flow and minimizing risk by ensuring timely collection of receivables, evaluating customer credit profiles, and building strong… more
- Robert Half Accountemps (Humble, TX)
- …improving collection processes. Requirements * Previous experience or knowledge in credit and collections processes is preferred . * Strong communication ... Description Our client is looking for a dedicated Collections Specialist to join their team in Humble,...customers with balances 1-30 days past due. * Conduct collection calls to address overdue payments and maintain clear… more
- New York State Civil Service (Saratoga Springs, NY)
- …to be consistent with established protocols for entry of items into the collections management database.* Inspect collection storage areas for pests and ... maintenance of collections in storage.* Assist in the loan of collection objects by facilitating the identification, selection and preparation of objects for… more
- Robert Half Finance & Accounting (Auburn, MA)
- Description * The Billing, Credit & Collections Specialist generates project invoice transactions and oversees assigned Accounts Receivable (A/R) Collections ... company operations for billing and collections * Independently lead the Collections function to ensure prompt and orderly collection of billed transactions;… more
- Amrize (Middleton, MA)
- …Experience:** 7 years related experience **Required Training/Certifications:** Association of Credit and Collections Professionals Training/Courses preferred ... Oversee the review and process of customer requests for credit , cash application, aging of accounts and collection...debt and monitor the billing process. + Manage the credit collections and cash on delivery (COD)… more
- Bio-Techne (Minneapolis, MN)
- …reduce customer past due balances, promote increased Company cash flow, and reduce overall credit risk exposure to the Company. B2B collections will involve a ... with customers. The Collection Specialist is also responsible for new customer credit approval up to a maximum of $10,000, approval of pending orders being held… more
- NCR VOYIX (Atlanta, GA)
- … guidelines are adhered to and issues quickly resolved + Daily review of collection reports to ascertain status of collections and balances outstanding and ... than 35 countries across the globe. + Manage Global Collections team responsible for $3B of collections ...practices in field of expertise + Reviews with management credit worthiness decisions on marginal credit approvals… more