- Citizens (Johnston, RI)
- …career with exciting new challenges and opportunities to stretch yourself. As the Collection Recovery Senior Specialist, you will field a variety of customer calls ... the most advanced techniques and tools for your specialized area of the collections /recovery business, including AI, to give customers the most realistic and helpful… more
- Lowe's (Houston, TX)
- …Regional Credit Supervisor is primarily responsible for the supervision of regional credit and collection activities. This is a key "hands on leadership" ... to provide to team and management + Maintain accurate credit and collection files as well as...portfolio + Submit and communicate (as appropriate) accounts for collections and bad debt write-off + Assess credit… more
- Amrize (Middleton, MA)
- …, cash application, aging of accounts and collection procedures. + Manage the Credit Hold System , prepare and send reports on a timely basis, monitor input ... Manager will ensure robust processes around customer billing and collection activities and partner with business resources to ensure...debt and monitor the billing process. + Manage the credit collections and cash on delivery (COD)… more
- Fiserv (Marietta, GA)
- …and negotiate payment of the debt. * Detail all discussions and actions in the collections system or database, confirm payment and finalize the call. * Ensure ... quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw...**What would be great to have:** * Knowledge of collections regulations including to Fair Debt Collection … more
- Xylem (Charlotte, NC)
- …of local and regional statutory & regulatory compliance requirements for customer credit and collections management is preferred. + Demonstrate both the ... Join Xylem as our Global Business Services (GBS) Order-to-Cash (O2C) ** Credit Manager** , a critical leader responsible for driving consistency, compliance,… more
- Dorman (Colmar, PA)
- …workflows for deduction types, and by effective use of company software (ERP systems , collection software, MS Office products, and other software). + Analyze ... accounts as needed. Primary Duties + Manage all AR collections and deductions of accounts in portfolio to maximize...products. + SAP experience a plus. + Accounts Receivable, Credit , and Collection experience a plus. +… more
- Lowe's (Mooresville, NC)
- …Support program innovation by partnering with IT and analytics teams to enhance credit systems , dashboards, and forecasting models. + Advise senior leadership on ... and Recourse programs. + Define and execute the overall credit underwriting and collections strategy, aligning with...or contractor credit programs. + Familiarity with credit scoring systems , financial analytics platforms, and… more
- Citizens (Irving, TX)
- …energized by fast-paced, ever-changing environments? If so, our Consumer Counselor - Mortgage Collections role may be the perfect fit for you! At Citizens, we ... skills. + Aptitude for math and problem-solving. + Familiarity with digital phone systems . + Ability to make independent decisions and exercise sound judgment. +… more
- Robert Half Finance & Accounting (Pompton Plains, NJ)
- …payment processing efficiently and securely. * Review, input, and post invoices to the system while ensuring accuracy. * Manage collections by following up on ... Administration, or a related field is preferred. * 3-5 years of experience in credit analysis, collections , billing, or accounts receivable, with a focus on… more
- Zurich NA (Schaumburg, IL)
- …In this role you will be responsible for: + Managing the relationship with our collection agencies + Balancing between Zurich systems and the collection ... Collection Agency Analyst 128635 Zurich North America is...America is hiring an experienced Finance Operations Associate - Collections /AR/AP to join our Group Captives team in our… more