- University of Rochester (Rochester, NY)
- …legal or collection activity. + Makes recommendation for write-off, resolves credit balances by, requests transfers and refunds, etc. + Documents and formalizes ... from patient/responsible parties. Identifies and processes accounts requiring outside collection intervention. Negotiates installment payment arrangements with the guarantor… more
- Zions Bancorporation (Midvale, UT)
- …**_Requirements:_** + Requires a High School diploma or equivalent. + 1-6+ years collections , credit review, lending processes and procedures or other directly ... you will be in good company. As a Recovery Specialist your contributions will have a direct impact on...experience may meet job requirements. + Proficient knowledge of credit / collection procedures and regulations, analyzing complex consumer… more
- Robert Half Accountemps (Youngstown, OH)
- …you will manage various aspects of accounts receivable operations, including credit reviews, invoicing, collections , and customer account maintenance. This ... Description We are looking for a skilled Accounts Receivable Specialist to join our team in Youngstown, Ohio. In this long-term contract position,… more
- OneMain Financial (Midland, TX)
- …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
- Robert Half Finance & Accounting (Watsonville, CA)
- …experience considered. Minimum 2-3 years of experience in accounts receivable, credit , or collections roles, preferably in a manufacturing environment. ... Description Accounts Receivable Specialist Overview Dynamic manufacturing company is seeking a...discrepancies or disputes promptly. Research and reconcile invoice errors, credit memos, and payment misapplications. Customer Communication: Act as… more
- PennyMac (Fort Worth, TX)
- …requirements: + Consumer Financial Protection Bureau (CFPB) guidelines. + Fair Debt Collection Practices Act (FDCPA). + Equal Credit Opportunity Act (ECOA). ... through the complete mortgage journey. A Typical Day The Senior REACH Specialist (Research, Escalation, and Complaint Handling) serves as the primary point of… more
- Robert Half Finance & Accounting (Avenel, NJ)
- …balances effectively. * Communicate with both internal and external customers regarding credit and collection matters to resolve issues promptly. * Reconcile ... Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in the Avenel, New Jersey area. In this role, you will play a vital… more
- Schnabel Engineering (Glen Allen, VA)
- …professionals in the firm while guaranteeing timely payments on accounts. The Specialist will identify overdue payments, report collection activity, address ... eligible for visa sponsorship.** **Job Description:** Schnabel is seeking an Accounts Receivable Specialist to join our growing corporate team in Glen Allen, VA. The… more
- City of Long Beach (Long Beach, CA)
- BUSINESS SYSTEMS SPECIALIST I-VII (Human Resources/Payroll Technology Supervisor and CIS Analyst) Print ... (https://www.governmentjobs.com/careers/longbeach/jobs/newprint/4927599) Apply BUSINESS SYSTEMS SPECIALIST I-VII (Human Resources/Payroll Technology Supervisor and CIS Analyst)… more
- Robert Half Finance & Accounting (Fairfield, OH)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Cincinnati, Ohio. In this role, you will be responsible for managing ... provide analysis as required to support business decisions. * Conduct collection calls to recover outstanding accounts receivables while fostering positive… more