- Zions Bancorporation (Midvale, UT)
- …and/or application of basic principles, theories, and concepts. + Basic knowledge of credit and bank card products and operations, collections and customer ... service. + Fraud or investigative experience preferred . + Must have good decision making, prioritization, customer service, analytical, investigation and PC skills.… more
- Sysco (Boston, MA)
- …Communicates account activity to maintain a high level of follow through re: credit , collections , and adjustments. + Interface between clients, design and ... proficiency with Microsoft 365. Excellent verbal and written communication skills. ** Preferred :** Bachelor's Degree with a minimum of 2 years' experience in… more
- Intercontinental Exchange (ICE) (Jacksonville, FL)
- …mortgage servicing and default industry terminology, all areas of Default eg, Collections and Workouts, Loss Mitigation, Credit Bureau Reporting, Default ... HUD, and GNMA. + Experience with ICE products, services, and capabilities highly preferred + Mortgage servicing product experience (ie, MSP, Fiserv, etc.) highly … more
- ONE Gas (Tulsa, OK)
- …They can send you a link to apply directly so they can receive credit ! **Job Posting End Date: January 16, 2026** **Role Summary:** _Applicants must be authorized ... employees receive timely and pertinent information for Contact Centers, Collections , Billing, Workforce Management, Banner Support, and Dispatch functions. Partner… more
- Engineered Materials Solutions (Attleboro, MA)
- …under the realm of accounting and inventory. Responsibilities: + Perform daily cash receipts + Collections and credit + Quarterly sales and use tax + Assist with ... in an accounting role + Extensive experience with Microsoft Office Excel + Experience with an ERP operating system preferred . Oracle preferred Powered by JazzHR more
- Citizens (Glen Allen, VA)
- …( Preferred Experience) + Mortgage Servicing + Default operations ( Collections , Loss Mitigation, Foreclosure, Bankruptcy). + Investor reporting, claims, cash ... Education & Experience + Bachelor's in Business, Finance, Technology, or PMP preferred . + 5+ years in project management, program delivery, or operations leadership… more
- Columbia Bank (Yamhill, OR)
- …personal banking team to open new accounts, receive loan requests, and gather credit -related information. + Ensure the branch is operationally sound. + Ensure that ... as opening and closing the branch, overdraft monitoring, wire transfers and collections , stop payments, and monitoring branch controls. + Routinely and consistently… more
- Adelphi University (Garden City, NY)
- …student account billing and payment processes, current and past due balances/ collections and registration and records. Support students throughout their Adelphi ... critical processing cycles) + Receive & process payments made in person or by mail ( credit cards, checks, cash). Complete Bank Deposit Detail at end of day /shift to… more
- Canon USA & Affiliates (Itasca, IL)
- …with internal departments such as Data Management, Customer Service, Operations Managers, Credit and Collections , and Contracts. - Sets appropriate example with ... regular full-time employees; bachelor's degree in a relevant field preferred . - Minimum 2 years experience as a Lead....Prior Oracle experience/testing a plus. - MWA (ADS) experience preferred . - May occasionally work a different shift due… more
- Robert Half Finance & Accounting (Cheshire, CT)
- …functions, including general accounting, accounts payable, accounts receivable, and credit / collections . + Ensure adherence to accounting policies, procedures, ... interpersonal skills. PLUSES: + Publicly traded company experience is highly preferred + Experience automating and implementing process and system improvements If… more