• First Assistant Attorney General - Consumer Credit…

    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
    State of Colorado (11/25/25)
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  • Finance Control Analyst- Hiring Now

    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
    CACI International (12/12/25)
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  • Assistant Superintendent for School Finance

    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
    Kenmore Tonawanda UFSD (12/07/25)
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  • Claims Processing Supervisor

    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
    MyFlorida (12/04/25)
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  • Part-time Scientific Software Engineer…

    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
    New York Genome Center (11/27/25)
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  • Financial Counselor (M-F/ 9am - 5:30pm)…

    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
    Houston Methodist (11/15/25)
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  • Loan Workout Officer - Salt Lake City (In Office)

    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
    Zions Bancorporation (11/09/25)
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  • Loss Mitigation Specialist III - Foreclosure…

    TD Bank (Portland, ME)
    …documents listed and necessary to carry out and effectuate the proper servicing and/or collection of loan debt to the bank + Provides technical guidance and ... losses and maximize recoveries + Coordinates subsequent asset sales and other collection and recovery activities to secure maximum payback for Company owned property… more
    TD Bank (01/01/26)
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  • Credit Specialist

    IKO (Wilmington, DE)
    …is responsible for applying payments to customer accounts, contacting customers for collection on past due invoices and assessing and approving credit worthiness of ... and issue credits for billing issues and maintain accurate credit and collection files for all customers. Benefits + Health Insurance (includes teledoc, virtual… more
    IKO (12/31/25)
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  • Patient Account Rep II Corporate

    Covenant Health Inc. (Knoxville, TN)
    …(3-6) months on the job. Must be familiar with insurance plans and requirements ad collection practices eg Fair Debt Credit and Collection Act.Three (3) or ... correct outcome. Recruiter: Suzie McGuinn - ###@covhlth.com Responsibilities + Assists Collection Supervisor to recognize and identify issues pertaining to the… more
    Covenant Health Inc. (12/25/25)
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