- HD Supply (Jacksonville, FL)
- …for review / release in the absence of the dedicated credit and collections team members. + Monitors orders using system reports and communicates progress to ... develop and release accurate and detailed orders. Coordinate with credit and collections in the resolution of.... Monitors and tracks customer orders in accordance with credit and collection standards and to ensure… more
- Republic Services (York, PA)
- …direction and working within established guidelines and limits of approval, the Collections Specialist performs a wide variety of collections functions and ... to bring accounts to a current status. + Completes system assigned tasks within the designated timeframes. + Reconciles...+ Initiates or processes write-offs, bad debt recoveries, and credit memos in accordance with defined procedures and levels… more
- Robert Half Accountemps (Albany, NY)
- …experience in commercial and consumer collections . * Strong knowledge of credit and billing collection processes. * Excellent communication and negotiation ... + Ability to work independently in a remote setting. + Familiarity with financial systems , strong Excel skills (assessment required), and collection tools is a… more
- Regions Bank (Salt Lake City, UT)
- …recovery accounts with payment agreements and updates any changes of legal status in collection system notes + Assists in daily requests with collection ... . **Job Description:** At Regions, the Home Improvement Financing Collections Recovery Collector manages recovery accounts after charge off...credit status and have account then purged off system This position requires the tracking of time and… more
- BAE Systems (Cedar Rapids, IA)
- …The selected individual will be responsible for the oversight of the Billing and Collections team and their activity as well as the oversight and support for key ... Limit cash risk to the business by performing Customer credit reviews and management of terms. + Work with...Experience, & Skills** + Prior experience with Oracle ERP system + Prior experience in **Accounts Receivable** for an… more
- Carrington (Anaheim, CA)
- …am to 8:00 pm CST/EST occasionally working some Saturday's. The Early Stage Collections Specialist II will be responsible for counseling borrowers on methods for ... more involved and complex analysis of accounts. Incumbents are able to perform collections and customer service activities and may still be learning the more complex… more
- Robert Half Finance & Accounting (Valparaiso, IN)
- …* Document collection activities and update records in the accounting system . * Investigate and address billing disputes or payment discrepancies. * Partner with ... processes. * Strong knowledge of accounts receivable management. * Experience in credit and collections practices. * Excellent analytical and problem-solving… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Credit Collections Representative is responsible for managing a portfolio of trade credit accounts to ensure timely and accurate payment ... + High school diploma or equivalent + Minimum 3 years' experience in credit and collections environment **PREFERRED QUALIFICATIONS:** + Bachelor's Degree +… more
- State of Montana (Helena, MT)
- …for trust tax balances. * Maintaining confidential citizen records in our integrated tax system . ** /Knowledge of:/ . Tax collection methods and procedures . ... . Three years of job-related work experience made up of customer service, debt collections , or credit and finance. . Other combinations of education and… more
- Community Health Systems (Naples, FL)
- As a ** Collections Clerk** at **Physician's Regional Medical Group** you'll join a team and be a part of a culture that's dedicated to providing top quality care to ... loan assistance for eligible roles.** **Job Summary** Manages and oversees the collection of overdue payments from customers or clients. Works in close collaboration… more