- Bridgestone Americas (Brook Park, OH)
- …is responsible for the collection of 120-180+ day past due (pre charge-off) credit card accounts via outbound and inbound calls. As a late-stage Collections ... **Company Overview** Credit First National Association is a private label ...makes us proud. **Job Category** Customer Support **Position Summary** This position… more
- Robert Half Finance & Accounting (Bloomington, MN)
- …background check Requirements Collections - Commercial, Collections - Consumer, Credit - Collections , Collection Processes, Billing Collection , ... evaluation. * Refers uncollectable past due accounts to Credit Manager for review of possible collection ...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- The Hertz Corporation (Oklahoma City, OK)
- …of related field. + Prior leadership experience preferred. + Experience with collections procedures, credit policies, and financial regulations. + Ability to ... **A Day in the Life:** The Collections Supervisor is responsible for leading a team... Supervisor is responsible for leading a team of Collection Specialists which ensures the timely recovery of outstanding… more
- Robert Half Accountemps (Henrico, VA)
- …experience in commercial and consumer collections . * Strong knowledge of credit and collection processes. * Familiarity with call center operations and ... Description We are looking for a skilled Collections Specialist to join our team in Henrico,...while maintaining exceptional customer service standards. * Utilize established credit and collection procedures to negotiate payment… more
- Robert Half Accountemps (Albuquerque, NM)
- …with commercial and consumer collection processes. * Knowledge of billing and credit collection procedures. * Ability to work effectively in a team ... Description We are looking for an experienced Collections Specialist to join our team in Albuquerque,...to company policies. * Maintain accurate records of all collection activities, including payment agreements and account statuses. *… more
- Capital One (Mclean, VA)
- Senior Manager, Product Management, Card Collections Experience Segmentation Lead **Why Team Collections ** There has never been a better time to work at the ... pandemic's up-ending of millions of customers' lives, the Card Collections team has embarked on an unprecedented journey to...time. Due to the excellence in underwriting, we provide credit access deeper than any of our competitors. Over… more
- Capital One (Mclean, VA)
- Senior Associate, Product Management, Card Collections Offer Experiences **Why Team Collections ** There has never been a better time to work at the heart of ... pandemic's up-ending of millions of customers' lives, the Card Collections team has embarked on an unprecedented journey to...time. Due to the excellence in underwriting, we provide credit access deeper than any of our competitors. Over… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …ensure that Fifth Third Bank maintains a highly effective Consumer Lending Collections operation by maintaining industry best delinquency, credit loss results, ... and strategic vision with overall responsibility for leading the Consumer Lending Collections department. Provides the strategic direction and oversight to… more
- Robert Half Accountemps (Henrico, VA)
- …professionalism during client interactions. * Knowledge of regulatory requirements related to collections and credit policies. * Demonstrated ability to analyze ... Description We are looking for a skilled Collections Specialist to join our team in Henrico,...in a fast-paced call center environment. * Utilize advanced collection techniques to resolve outstanding balances efficiently. * Respond… more
- Robert Half Accountemps (Palm Beach Gardens, FL)
- …Word. * Minimum of 3 years of relevant experience in accounts receivable or credit collections . * High school diploma required; Associate's degree preferred. * ... Description We are looking for an experienced AR/ Collections Specialist to join our team in Palm...healthy customer accounts by monitoring past due invoices and credit risks. The role requires close collaboration with Customer… more