- SGI Global, LLC (Washington, DC)
- …of all written documents. + Establish high dollar complex civil debts in the debt collection database in accordance with guidance provided by the FLPs and ... as stated herein. + Analyze debtor's ability to pay a debt based upon Government collection standards and asset and liability information provided by third party… more
- Performance Food Group (La Crosse, WI)
- …to interact with a host of different personalities. + Review routine collection matters, and daily evaluate customers on credit hold. Document account activity ... on the Collection Note System. + Proactively identify accounts receivable risk...the Corporate Asset Recovery Manager and preparing the Bad Debt Reserve Budget. + Present Lunch and Learn sessions.… more
- Paychex (Rochester, NY)
- …training to enhance knowledge and skills. + Ensures adherence to the Fair Debt Collections Practices Act, NACHA, and other regulatory agencies. Qualifications + ... HS Diploma - Required + Collections experience - Preferred. + 4 years of experience in Customer service, finance, accounting, or payroll. Compensation In the spirit… more
- Synchrony (Bentonville, AR)
- …The person in this role will also be backup for the VP, Recovery Debt Sales Strategy role. **_Our Way of Working_** **_We're proud to offer you choice ... business); in lieu of a degree 11+ years of strategy, analytics, collections /recovery, risk, or legal/recovery management experience. + 8+ years of strategy,… more
- Robert Half Accountemps (Rochester, NY)
- …service skills. * Ensure adherence to regulatory standards, including the Fair Debt Collections Practices Act, to maintain compliance. * Implement recovery ... guidelines to maximize revenue retention. Requirements * Proven experience in collections , customer service, finance, accounting, or payroll. * High school diploma… more
- Robert Half Finance & Accounting (Seattle, WA)
- …numerical proficiency. The Accounting Manager will oversee billing and collections , ensure compliance with client contracts, assist in reviewing payables, ... new vendors. . Collaborate with operations to support project billing, collections , and court-related billing documentation. . Coordinate with operations to follow… more
- Cardinal Health (Dover, DE)
- …and note receivables including performing credit underwriting, establishing bad debt reserves, managing customer relationships, collaborating with the sales and ... collections teams, managing credit risk for the company, and...to reach favorable credit outcomes. + Partner with the Collections Team to reduce past due balances and mitigate… more
- ElectriCities of North Carolina (Pineville, NC)
- …maintenance, and safeguarding financial integrity through effective rate management, billing, collections , and asset protection. The role is based at the ... construction scheduling, and meter reading + Full-scope oversight of billing, collections , and accounting for Cornelius/Huntersville; support as requested for the… more
- Inductotherm Corp (Westampton Township, NJ)
- …managing the full A/R cycle from invoicing and payment processing to collections and account reconciliation. Essential Functions: + Sound knowledge of financial ... Reconcile A/R module to ensure all transactions are accurately recorded to G/L. + Collections : Follow up on and collect past-due intercompany accounts. + Bad debt… more
- OneMain Financial (Downers Grove, IL)
- …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... **Requirements: ** + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish **Location:** On site… more