- TEKsystems (Pensacola, FL)
- …auto-dialer to make outbound calls and receive inbound calls. + Focus on early-stage collections (1-30 days past due)-this stage does not affect a member's credit ... + Goal: Help members resolve delinquency before moving to mid or late-stage collections . + Expect 80-120+ calls per day. + Emphasis on quality interactions,… more
- Dickinson Financial Corporation (Kansas City, MO)
- …and bring accounts current to resolve the delinquency and improve upon the credit history reporting for our clients. + Ensure the information we depend on ... assigned hours. + Other specified duties as assigned. **Compensation & Benefits** The Collections Specialist position pays a range of $18.00 to $20.00 per hour… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …solutions on multiple consumer products including equity, unsecured, auto, and credit card, utilizing multiple systems. Accountable for risk mitigation by openly ... SKILLS REQUIRED: + High school diploma or equivalent + Minimum one-year collections , customer service, sales, or customer solutions advocacy experience required +… more
- Cardinal Health (Columbia, SC)
- **_What Collections contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and ... reports, oversees financial systems and safeguards the organization's assets. Collections is responsible for the collection of outstanding accounts receivable.… more
- Waste Connections (South Yarmouth, MA)
- **Nauset Disposal** has an opening for a **Accounts** **R** **eceivable** **/** ** Collections Specialist** based in **South Yarmouth, MA.** **Pay Rate:** $25.00 per ... to resolve problems that arise concerning service or billing. **As a** ** Collections ** **Representative with us the minimum responsibilities are:** + Making outbound… 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...level and/or job specifics. **Manager, Accounting - Billing & Collections (Remote Work Considered)** **117789BR** EEO Career Site Equal… more
- KONE, Inc (Warren, NJ)
- …Monday through Friday. + Do youhave a background in successfully handling a collections dispute process from beginning to end? + Are you able to collaborate ... **Collection Associate** **,** you will perform a variety of credit collection tasks related to our branch operations including...parties. You will bring 5+ years of relevant B2B Collections expertise and an appetite for learning an exciting… more
- Robert Half Finance & Accounting (Modesto, CA)
- …credit functions. * Monitor cash flow, working capital, and oversee customer credit approvals and collections . * Maintain strong banking relationships and ... support financing activities as needed. * Partner with senior leadership to align financial strategies with organizational goals. * Identify opportunities to enhance profitability and operational efficiency through strategic initiatives. Requirements *… more
- American Leak Detection, Inc (Las Vegas, NV)
- …At least 2 years of verifiable experience in general AR functions ( credit verification, invoicing, collections , payment application, dispute resolution, ... credit card retrievals and customer service). * Ability to demonstrate organizational skills to function effectively while still maintaining attention to detail and meeting established deadlines. * Ability to work in a high stress fast paced environment… more
- Robert Half Accountemps (Orlando, FL)
- Description We are looking for a motivated and detail-oriented Collections Clerk to join our team in Orlando, Florida. In this contract role, you will play a key ... to ensure accurate tracking of collection activities. * Monitor accounts for potential credit risks and escalate issues as needed. * Stay informed about collection… more