- CHARLESGATE (Denver, CO)
- …lease compliance, and documentation. + Finalize outstanding balances and send accounts to collections as needed. + Accurately book bad debt and maintain ... team to ensure units are properly listed and marketed. Delinquency & Collections Management Proactively follow up on delinquencies, ensuring timely rent … more
- CBRE (New York, NY)
- …diligence, including: + Rent roll and lease file review, delinquency, bad debt , collections . + Operating statements; utility/contract audits and vendor ... + Underwrite stabilized, value‑add, lease‑up, and development opportunities from a debt and equity perspective using detailed financial models with sensitivities… more
- Catholic Health Services (Smithtown, NY)
- …arise with payer/accounts in a timely manner + Telephone communications/places required collection calls on past due accounts + Prepares accounts for collections ... and/or submits to the write off list for bad debt + Miscellaneous business office duties + Maintain confidentiality...tasks as required + Review accounts and ensure that collection functions are being performed by staff + Review… more
- DriveTime (Fort Worth, TX)
- …+ Knowledge of collection policies/procedures including skip tracing and the Fair Debt Collection Practices Act (FDCPA), and local state repossession law + ... such as Excel, Outlook and Word + 3+ years of experience in collections , loss mitigation and/or financial services complaint resolution + Associate degree or… more
- DriveTime (Mesa, AZ)
- …+ Knowledge of collection policies/procedures including skip tracing and the Fair Debt Collection Practices Act (FDCPA), and local state repossession law + ... as Excel, Outlook and Word + 2+ years of experience in loss mitigation, collections and/or financial services + Associate degree or bachelor's degree in business or… more
- Banco Popular Puerto Rico (San Juan, PR)
- …with customer. + Provides orientation to the customer concerning payment alternatives, debt restructuring, and obtaining a payment promise. + Follows up on payment ... of customers, updates demographic information, and the status of collection efforts. + Traces the customer to a new...Experience At least one year of related experience in collections or customer service. Other Qualifications + Ability to… more
- Columbia Bank (Hillsboro, OR)
- **About the Role:** Manages Loss Mitigation/Home Preservation, collections and related activities based on investor policies and procedures. + Perform collection ... + Maintain accurate record of past due accounts and collection efforts and continues with follow up actions. +...to collect and analyze borrower income, assets and current debt obligations to determine eligible financial hardship has been… more
- Sysco (Laurel, MD)
- …and payment terms to a new customer and/or supplier accounts * Collection and maintenance of customer accounts * Follow-up correspondence, resolution and escalation ... Manages credit hold policy, reviewing customer account status, payment, and collections . + Provides communications to MAs (marketing associate), on customer… more
- Akumin (Tampa, FL)
- …accurate adjustments to accounts. Identifies and refers uncollectible accounts to outside collection agencies or bad debt write off. **Specific duties include, ... service level standards. + Process payments over the phone. + Learn the collection system (Intergy) and work flow between other department business partners. + Other… more
- Catholic Health Initiatives (The Woodlands, TX)
- …the Cath Lab. Works closely with DHC Management to develop billing, collections , and accounts receivables processes. Ensures accounts receivable trends are closely ... appropriate decisions and actions are taken promptly to remedy operational and collection problems. Works closely with DHC Management to ensure business office… more