- Veolia North America (Hummelstown, PA)
- …such as billing, field service processing which entails scheduling and completion, collections , bad debt and cash processing. The customer service representative ... services, including water and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery. Veolia helps… more
- City of Norfolk, Virginia (Norfolk, VA)
- …of litigation (eg, opinions, ordinances, resolutions, and agreements). + Assists with legal debt collection , delinquent tax suits, real estate matters and the ... plans on deferred payment loans. Also assists in training City collection coordinators in pre-judgment collections , bankruptcies, court procedures and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …of supervision. + Ability to analyze and suggest resolution to problems. + Understanding of debt collections in any stage of delinquency (up to 180 days, charge ... - Contacts delinquent customers to obtain payment commitments. + Makes collection /demand calls with an account load defined by applicable capacity model.… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …of supervision. + Ability to analyze and suggest resolution to problems. + Understanding of debt collections in any stage of delinquency (up to 180 days, charge ... + Contacts delinquent customers to obtain payment commitments. + Makes collection /demand calls with an account load defined by applicable capacity model.… more
- Genesis Healthcare (Parkersburg, WV)
- …and segregation of duties. * Use your expertise in revenue cycle performance metrics (bad debt , cash collections %, AR aging, and DSO) to identify challenges and ... revenue cycle-from pre-admission through discharge-to maximize timely and accurate revenue collection ? * Do you thrive in a collaborative environment, working… more
- Missouri State University (Springfield, MO)
- …aid disbursement, budget preparation, financial information systems, credit management, debt management, collections , fiscal planning, financial statement ... aid disbursement, budget preparation, financial information systems, credit management, debt management, collections , fiscal planning, financial statement… more
- The City of Rochester, MN (Rochester, MN)
- …Finance staff. + Provide technical expertise in creating or modifying budget collection /consolidation applications in budget software and create new budget coding. + ... and financial information including independent audit reports and long-term debt documents. Rates and Cost of Service Studies/ Debt...Sales and Use Tax calculations + Accounts Receivable + Collections + Accounts Payable + N/A - None of… more
- Robert Half Accountemps (Greenville, SC)
- …maintain Medicare bad- debt cost reports by tracking billings and monitoring collections . * Handle claims against estates by coordinating with legal teams and ... crucial role in managing payment arrangements, monitoring accounts, and ensuring timely collection of outstanding balances. This role is ideal for individuals with… more
- Lowe's (Austin, TX)
- …accounts within your portfolio + Submit and communicate (as appropriate) accounts for collections and bad debt write-off + Assess credit risk and ... primarily responsible for the supervision of regional credit and collection activities. This is a key "hands on leadership"...the status of a customer account, aging, and soft collections . **What you will do** + Provides direction, training,… more
- Bank OZK (Bremen, GA)
- …and follow all federal, state and municipal collections laws, to include the Fair Debt Collections Practices Act (FDCPA). + Make a minimum of 15 calls per ... contact such a telephone and letters. + Document all collection actions taken, such as telephone conversations, alternative financial...in an already negative situation. + Utilize methods of collection under terms of the contract, depending on the… more