- IHG (Naperville, IL)
- …. Prepare and monitor monthly aging of accounts; prepare statements and collection letters for delinquent accounts; make phone calls to collect accounts excessively ... statements as outlined per Internal Audit Standard. Research and investigate all credit card disputes; make proper adjustments/charge backs as needed; balance and… more
- Truist (Atlanta, GA)
- …provide sales, service and loan support to bankers, Commercial Real Estate Credit staff, and Sales Leaders managing and supporting Commercial Real Estate client ... loan documentation exceptions. 8. Assist bankers in problem loan management and collection activities through review of past due reports, monitoring of payment… more
- Truist (Gainesville, GA)
- …provide sales, service and loan support to Relationship Managers, Commercial Credit staff, and Sales Leaders managing and supporting Commercial client portfolios. ... documentation exceptions. Assist Relationship Managers in problem loan management and collection activities through review of past due reports, monitoring of payment… more
- SMBC (Brea, CA)
- …services of a smaller bank. Specialties: Commercial Loans and Lines of Credit , Asset-Based Financing, SBA Loans, and Specialized Financing, Real Estate Loans, Cash ... let us know at ###@smbcgroup.com. **CCPA DISCLOSURE** Personal Information Collection Notice: This notice contains information under the California...We do not sell PI. More information about our collection and use of PI may be found in… more
- City of New York (New York, NY)
- … Specialist Designation (PCS)", offered by the Association of Credit and Collections Professionals (ACA) or an equivalent pre-approved professional ... complete the required employment eligibility verification document form upon hire. COLLECTIONS SPECIALIST (FINANC - 54877 Qualifications A baccalaureate degree… more
- Casella Waste Systems Inc. (Halfmoon, NY)
- …Range: From $18\.00\-$22\.00 per hour\.** ## Key Responsibilities Implements collection processes for past due accountsutilizingthe multiple systems involved in ... a liaison between customers and otherdepartments within the organizationto mitigate credit risk\.Participates in training and other learning opportunities to expand… more
- First Horizon Bank (Houston, TX)
- …of payment or disposition. Payments/Credits will be affected via fed wire or ACH Credit . + Collection and disbursement of principal and interest payments in a ... Issue, track, and maintain safekeeping receipt registry. + Provide clients with Debit/ Credit Advices in advance of payments of P&I, payoffs, redemptions, etc.… more
- Medical Center Hospital (Odessa, TX)
- …Knowledge of but not limited to admitting/registration process, receivables management, credit and collection laws, billing forms, medical billing regulations, ... insurance benefit calculations, HMO/PPO contracts, third party funding resources. more
- Eastern Connecticut Health Network (Manchester, CT)
- …Management or completed 60 hours of College Level Courses, including 6 college credit hours in Human Anatomy and Human Physiology. EXPERIENCE: + 5 Years operational ... of knowledge/skills must be continually updated to remain proficient and accurate in the collection of data specific to the Cancer Registry, as well as the CoC… more
- BrightSpring Health Services (Englewood, CO)
- …Company Amerita Overview The Pharmacy Assistant will be responsible for the collection of clinical supporting documents needed to care for our patients, including, ... or employee will request financial or personal information (Social Security Number, credit card, driver's license, bank information, or payment for work equipment,… more