- TEKsystems (Pensacola, FL)
- …an excellent opportunity to begin a career in financial services, customer support , or banking. The Early-Stage Collections Representative is responsible for ... contacting members with Consumer Loan or Credit Card accounts that are within the first 30 days of delinquency. The focus is on member assistance, financial… more
- US Tech Solutions (Houston, TX)
- …within the Billing Center of Excellence, Sales, Operations, Tax and Treasury to support collections , proper cash application and timely dispute resolution. + ... **Job Description:** + Ensure timely collection of accounts receivable (3rd party invoices) through...research duplicate, and over-payments, and submit refund requests to Collections Manager where applicable. + Review aged credit… more
- LTD Global (Livermore, CA)
- …Assets. + Support special projects such as annual loan reviews, credit audits, and regulatory requests as needed. Minimum Qualifications + Bachelor's Degree or ... plus. + Experience in the financial industry in a commercial lending or credit approval role may substitute for collections -specific experience. + Requires… more
- Integra LifeSciences (Princeton, NJ)
- …+ Provide guidance and support to the Cash Aps Team, and the Collections Team on issue resolution and process queries. + Investigate and resolve customer payment ... both internal and external audit processes and ensure adherence to the company's Credit and Collections Policy. + Ensure ongoing compliance with corporate… more
- Kelly Services (Toledo, OH)
- …building and partnership with internal functions, such as accounting, credit , customer service, pricing, transportation, and sales. **JOB RESPONSIBILITIES** . ... reducing delinquency for assigned accounts aligned with OC financial objectives . Collection of past due balances, while maintaining a follow-up system with notes,… more
- SAS Shoemakers (San Antonio, TX)
- …to the Head of Accounting. Job Responsibilities: + Supervises staff and manages the credit , collections , and billing processes + Works with senior leadership in ... appropriate + Prepares reports on data as directed to support departmental and company goals on metrics and KPIs...charge backs on customer accounts + Develops and administers credit and collection programs + Maximizes revenue… more
- Climax Portable Machine Tools (Houston, TX)
- …plans, with management support as needed + Refers overdue accounts to collections when appropriate + Reviews and revises credit hold status on assigned ... Texas JOB SUMMARY The Accounts Receivable Specialist oversees the recording and collection of customer invoices, ensuring accurate and timely processing and payment.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to join our dynamic team. This role centers around providing top-tier support for account management, enhancing cash flow through detailed reporting and analysis, ... progress and reduce overdue balances. Job Responsibilities: * Efficiently process customer credit applications and maintain precise records of customer credit *… more
- Conifer Realty LLC (Coram, NY)
- …remote. Candidates must reside in Coram, NY or within commuting distance to support required in-person site visits and maintain a regional presence. While some ... to your assigned portfolio of communities and apartments. JOB DESCRIPTION + Supervise, support and mentor Regional Managers and Community Managers in the Region. If… more
- SUNY Oneonta (Oneonta, NY)
- …data accuracy, and financial stewardship. The Student Accounts Office is the primary collection point for campus revenue and plays an important role in maintaining ... Program and maintains consistent service hours with both in-person and online support to ensure accessible, student-centered service. To learn more about the… more