- Intuit (San Diego, CA)
- …and third-party agency operations - while building new capabilities in **legal collections , debt sales, and advanced contact strategies** **.** This is ... or scaling new collections channels - such as **legal collections ** **or** ** debt sales** **.** + Strong analytical and operational mindset with the ability… more
- AireSpring (Dallas, TX)
- …AireSpring is seeking a proactive, assertive, and experienced Accounts Receivable and Collections Manager to lead our receivables and collection function. This ... and Collections team to achieve aggressive DSO and cash collection goals. Oversee day-to-day operations for billing dispute resolution, unapplied payments, and… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- …decisions and terms, analyze customer accounts, recommending accounts for third-party collections , arranging debt payoffs, and ensuring compliance with policies ... thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for this role will consist of: evaluating… more
- PenFed Credit Union (San Antonio, TX)
- …related field required. + Minimum of two (2) years of work experience in collection , collections recovery or consumer credit workout required. + Minimum of two ... Overview PenFed is hiring a Collections & Servicing Support Administration to work onsite...this job is to answer incoming member inquiries about collection activities and research problems in response to member… more
- Corcentric (Downers Grove, IL)
- … plans, with the goal of reducing past due accounts and bad debt exposure. In addition to business-to-business collections experience, the successful candidate ... As a Collections Analyst at Corcentric, you will join a...+ Reviewing and monitoring assigned accounts and all applicable collection reports. + Initiating collection calls to… more
- Robert Half Finance & Accounting (Westminster, CO)
- …Manage collections activities to minimize outstanding receivables and bad debt , ensuring compliance with service-level agreements and business goals. * Provide ... Description We are looking for an experienced Director of Credit/ Collections to lead and optimize our global credit and...and reporting on receivables aging, credit risk, and bad debt trends to inform strategic decision-making. * Ensure compliance… more
- Robert Half Finance & Accounting (Willingboro, NJ)
- …who can identify and monitor overdue payments, process credit memos, report collection activity, arrange debt payoffs, review trial balances, recommend accounts ... firm on their search for an experienced Billing & Collections Supervisor who can handle a high volume of...for escalation, prepare and distribute collection status reports, and resolve billing and customer credit… more
- Oriental Bank (San Juan, PR)
- The Associate, Customer Intelligence & Operations (Internal Collections ) is responsible for the collection management of auto loans, personal loans, credit cards ... institution offers in order to regularize his or her debt . + Receives the clients credit or cash payments,...internet payment system. + Transcribes all of the payment collections performed in the collection information system.… more
- Carrington (Orange, CA)
- …preferably in a collections /call center environment. * Knowledge of the Fair Debt Collection Practices Act required. * Knowledge of Microsoft Suite required; ... join our amazing team and work a hybrid schedule!** The Early Stage Collections Specialist Supervisor will be responsible for supervising a staff of Early Stage… more
- Waste Connections (New York, NY)
- …+ Ensure compliance with all relevant laws and regulations, including the Fair Debt Collection Practices Act (FDCPA). + Recommend accounts for escalation, legal ... **Job Title: Collections Manager** **Location:** NY Metro Area **Job Summary:**...accounts receivable. This role involves developing strategies to improve collection rates, maintaining strong relationships with clients, and ensuring… more