- Amrize (Middleton, MA)
- …The Credit Manager will ensure robust processes around customer billing and collection activities and partner with business resources to ensure on time accurate ... customer communication, collection strategies and securing the company's assets and rights....maximize sales and to limit the risk of bad debt loss. + Review and evaluate credit applications for… more
- PrimeFlight Aviation Services (Sugar Land, TX)
- …AT PRIMEFLIGHT** The Credit Controller is responsible for managing the credit and collections process, ensuring the timely collection of payments and minimizing ... necessary documentation + Provide reporting and analysis, by preparing regular reports on collections performance, aging analysis, and bad debt provisions + May… more
- Sallie Mae (Indianapolis, IN)
- …not be limited to, supporting the team with review of complaints received from debt buyers and collection agencies, research of account inquiries, validation of ... assist in the creation of letter macros. + Assist with monitoring ongoing diligence for debt buyers and collection agencies. + Log and track third-party debt … more
- Staples (Framingham, MA)
- …customer-facing environment. + Knowledge of collections regulations, such as the Fair Debt Collection Practices Act (FDCPA). + Experience in a call center or ... provide payment plans, and ensure an exceptional customer experience throughout the collections process. Additionally, you will manage a moderate to large volume of… more
- The City of Rochester, MN (Rochester, MN)
- …techniques; Federal, State and local laws, codes, and regulations applicable to debt issuances and to overdue account collections for municipal utilities; ... Financial Analysts as well as general accounting, accounts payable, billing and collections functions. Pay Starting salary range of $103,003 to $121,180, depending… more
- Casey Auto Group (Newport News, VA)
- …canceled. Required Qualifications and Skills * Experience: * Intermediate experience in debt collections (auto loans, credit cards, accounts receivable) is ... correspondence related to the account's portfolio. * Notify the Collections Manager if a customer fails to respond to...adherence to privacy laws. * Knowledge of the Fair Debt Collection Practices Act (FDCPA) is a… more
- Fox Rothschild LLP (Philadelphia, PA)
- …of Accounts Receivable to lead our AR function, with a strong focus on Collections and Payment Application. This role is critical to ensuring the firm maintains ... **ESSENTIAL FUNCTIONS:** + Lead and manage a team of Collections and Payment Application professionals, fostering a culture of...strategies to reduce DSO (Days Sales Outstanding) and improve collection rates. + Serve as a key liaison between… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …North Carolina. In this role, you will oversee customer credit risk, collections , dispute resolution, and cash application processes while driving efficiency and ... alignment with organizational goals. Responsibilities: * Lead and manage the collections team, ensuring accurate oversight of accounts receivable aging and cash… more
- VentureTech Solutions (Plantation, FL)
- …Sales Representative Lead Type: Outbound Calls on high intent leads with verified debt amounts - in office Benefits offered: 401k w/employer match, medical, vision, ... in the industry to help our clients achieve their financial goals of becoming debt free. Our certified debt settlement counselors provide a holistic financial… more
- TEKsystems (San Antonio, TX)
- …to prevent past filing deadlines. * Communicates all denial write offs to Collection Supervisor, and Collections Manger. * Aggressively works aged accounts to ... with CBO policies for facilities assigned. Responsibility for timely collections and third-party follow-up. Performs other related duties as...reduce bad debt A/R days.… more