- Robert Half Management Resources (Minnetonka, MN)
- Description We are looking for an experienced Credit & Collections Manager to join our team on a contract basis in Minnetonka, Minnesota. In this role, you will ... oversee credit risk management, accounts receivable operations, and collections to ensure optimal cash flow and minimize financial risk. This position involves close… more
- JPMorgan Chase (Plano, TX)
- …within the Auto Risk Management organization, you will be responsible for the Collections Risk Strategy function. You will be part of a team responsible for ... the development, execution, and monitoring of the end-to-end collections credit risk management strategies for the auto loan and lease portfolio. You will work with… more
- Eaton Corporation (Moon Township, PA)
- …quality improvements, processes, and initiatives. * Abide by Robinson-Pattman Act, Fair Debt Collection Practices Act, Cannons of Business Credit Ethics, and ... Corporate Sector division is currently seeking a Credit and Collections Analyst. This position is based at our site...of customer financial statements. * Maintain accurate credit and collection files. Maintain electronic collection notes for… more
- Mass Markets (Hinesville, GA)
- …Adhere to all company policies, procedures, and regulatory requirements, including debt collection laws. + Collaboration: Communicate effectively with customers, ... success of a globally expanding, industry-leading organization. We're seeking a skilled Collections Representative to join our team and take ownership of resolving… more
- Lineage Logistics (Novi, MI)
- …+ Monitor and report on key performance indicators (days in review, DSO, collection effectiveness, bad debt exposure) and recommend process improvements. + ... The Credit & Collections Coordinator Lead evaluates customer creditworthiness, recommends credit...credit lines based on company policy, and manages complex collection activities. This role serves as a subject matter… more
- Carrington (Orange, CA)
- …options. + Knowledge of or ability to learn requirements of the Fair Debt Collection Practices Act. + Knowledge of relevant and industry-specific computer ... join our amazing team and work a hybrid schedule!** The Early Stage Collections Specialist II will be responsible for counseling borrowers on methods for bringing… more
- Brady Corporation (Milwaukee, WI)
- What We Need: This role is responsible for managing the credit and collections team across all business units within the Americas region, including US, Canada and ... The position manages credit policies, evaluates customer credit worthiness, oversees collection , fraud, and customer dispute activity, and ensures compliance with… more
- Elevance Health (Norfolk, VA)
- …a HS diploma or equivalent and a minimum of 2 years of commercial debt collection experience; or any combination of education and experience, which would ... pharmacies, our infusion centers, and the home setting. The **Credit and Collections Specialist Senior** is responsible for complex collection activities related… more
- Robert Half Accountemps (Albany, NY)
- …and consumer collections . * Strong knowledge of credit and billing collection processes. * Excellent communication and negotiation skills. * Ability to analyze ... growth through cutting-edge technology and localization expertise. About the Role The Collections Agent will be responsible for managing a portfolio of customers,… more
- Providence (Portland, OR)
- …to internal bad debt . * Working the Precollect inventory to minimize bad debt referrals to third party collection agencies. Please note: This position is a ... **Description** **Billing and Collections Representative \*Hybrid One Revenue Cycle (ORC) is...center representative for the Home Medical Equipment Billing and collections and the majority of your day will be… more