- M&T Bank (Getzville, NY)
- …Preservation, Repossession, Remarketing, Legal Liaison or Post Charge Off Collections . **Primary** **Responsibilities** **:** + Initiate contact with consumer ... or other solutions such as: Loan Workout, Alternative Lending, Consumer Credit Counseling Services, Reages, or Extensions. + Initiate contact with customers'… more
- Huntington National Bank (Austin, TX)
- Description Summary: The Asset Finance Collections Representative I is responsible for the overall effective management of delinquency levels of an assigned ... histories and negotiation of payment arrangements. Periodically pulls and analyzes credit information from various sources in order to recommend appropriate actions… more
- Carrington (Westfield, IN)
- The Early Stage Collections Specialist will be responsible for counseling borrowers on methods for bringing their loan current and/or exploring alternative ... performs work of low to moderate complexity. Incumbents are able to perform collections and customer service activities and may still be learning the more complex… more
- Ohio Machinery Co (Broadview Heights, OH)
- …required. + Familiar with accounts receivable, accounts payable, and purchase order systems . + Collection experience necessary. + Construction project and/or ... credit limits. + Accounting Skills: Able to learn account receivables data information systems and interpret others' work on the system . EMPLOYEE BENEFITS +… more
- Waste Connections (Portland, OR)
- **Arrow Sanitary Service,** a Waste Connections company, is hiring an **A/R Collections Representative** to join the team in **Portland, Oregon** . Schedule: ... Shift: **8:00 AM-5:00 PM** Wage: **$23.00/HR - $25.00/HR** As the A/R Collections Representative you are responsible for reaching out to our delinquent accounts… more
- Washington Metropolitan Area Transit Authority (VA)
- Sr. Transit application System Specialist (Fare Collection Systems ) Job ID: 250628 Location: VA - Metro Bldg At Eisenhower Full/Part Time: Full-Time Posting ... and experience in one or more of the following systems : Fare Collecting System , credit /debit...in-depth knowledge of the features of the regional fare collection and customer service systems related to… more
- WellSpan Health (York, PA)
- …accounts on a scheduled basis. + Serves as information resource to patients and System staff regarding credit and collection policies, procedures, and ... for completion of applications for medical assistance. + Interacts with collection agencies. Primary focus is current patient balances. + Reviews accounts… more
- Applied Materials (Austin, TX)
- …learn more about careers at Applied. **AR Business Processes and Controls Collections Analyst II** **Job Summary** AMNA Dispute Analyst is responsible for managing ... assigned customers. Prepare cash allocation details to clear open balances. Post credit and debit memos as approved/needed. Provide customers with support including… more
- Fiserv (Marietta, GA)
- …high balance B2B accounts. + Knowledge of applicable laws related to the debt collection industry. + Experience with computer systems and database management. + ... come make a difference at Fiserv. **Job Title** Senior Collection Representative **What does an Outstanding Senior Collection...Be Great to Have:** + Previous experience in bank collections , credit card collections , mortgage… more
- BrightSpring Health Services (Littleton, CO)
- …Continental USA. Collection Specialist must have previous medical / pharmacy collections experience. * Medical, Dental & Vision Benefits plus, HSA & FSA Savings ... in home Infusion therapy. We are looking for a Collection Specialist to join our Revenue Cycle Management (RCM)...Ensure daily accomplishments work towards company goals for cash collections and Account Receivable over 90 days. + Understand… more