- Primo Brands (Coppell, TX)
- …per month in SAP system, within assigned goals for past due and bad debt write-off percentages. + Work collaboratively with AP departments of Top 50 customers to ... monthly write off process and pursue recoveries on bad debt write offs. + Ability to self-manage and work...+ Bachelors' Degree preferred. + 3-5 years of commercial collection experience preferred. + SAP Experience. + Advanced Microsoft… more
- Aegon Asset Management (Denver, CO)
- …+ Assist with debt reporting processes; research and respond to complex debt rollup related inquiries for field agents, collection agencies, etc. and review ... requests for long term debt agreements. + Supervise the preparation of test plans/scripts, and testing projects for changes to the commissions system. + Serve as… more
- US Bank (Houston, TX)
- …via our 48 domestic offices and three international offices. The Collateralized Debt Obligation (CDO) and Global Structured Finance (GSF) groups are divisions within ... provide services on structured finance vehicles that issue both debt and equity liabilities, the proceeds of which are...of the deal documents, set up of cashflow priorities, collection of periodic asset activity data, reporting to bondholders,… more
- State of Colorado (Denver, CO)
- …consumer financial protection enforcement, including protecting Coloradans from predatory lenders, debt collectors, student loan servicers, and debt settlement ... of the Consumer Credit Unit, who regulates lenders, creditors, collection agencies, student loan servicers, private education creditors, nonbank mortgage… more
- CACI International (Herndon, VA)
- …complex financial activities and analyses * Manage accounting operations, including debt collection , payments, banking, and payroll * Reconcile general ... * Prepare and reconcile accounts for various financial operations, including debt collection , payments, accounting operations, banking, and the Working… more
- Kenmore Tonawanda UFSD (Buffalo, NY)
- …or experience supervising district-wide financial operations, including: + Cash management, debt management, and investment practices + Purchasing systems and fiscal ... accurate financial forecasting and monitoring. + Direct accounting, billing, and collection control procedures. + Provide the Superintendent and Board with clear,… more
- MyFlorida (Tallahassee, FL)
- …in a timely manner. + Assist with the review, analysis and coordination of the collection of state-owed debt from winners and subsequent transfer of the funds to ... with partner agencies for whom Lottery collects State Owed Debt . + Prepare Information Resource Request Forms (IRFF) when...procedures and processes. + Knowledge of methods of data collection . + Intermediate knowledge of Word, Excel, Outlook and… more
- New York Genome Center (New York, NY)
- …and ingestion systems, tracking, and management interfaces. Contribute to new data collection features to improve user experience and operational efficiency. * Data ... provide Cromwell patches, and contribute to Cromwell Dev/Ops improvements. * Technical Debt & Modernization: Address technical debt within the software… more
- Houston Methodist (Houston, TX)
- …is responsible for screening patients for financial assistance programs to reduce bad debt and improve the likelihood of securing the payment for services rendered. ... related to insurance benefits and payment options or collects past balances including bad debt . Answers any questions posed by the patient related to a billing or… more
- Zions Bancorporation (Salt Lake City, UT)
- …is one of the nation's premier financial services companies operating as a collection of great banks under local brands and management teams in high-growth western ... the workout of adversely graded commercial loans through the restructuring of debt , negotiation of settlement agreements, pursuit of appropriate legal action and/or… more
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