- UPMC (Bridgeville, PA)
- …and refer any exceptions to management as appropriate. + Adhere to Fair Debt Collection Practices Act guidelines. + Facilitate prompt resolution of accounts ... UPMC Rx Partners is looking for a full time Billing/ Collections Specialist to join their dedicated team! Provide for...their dedicated team! Provide for the timely control, submission, collection , and analysis of all third party payor accounts.… more
- Trane Technologies (La Crosse, WI)
- …for a sustainable world. Trane Technologies in La Crosse, WI is hiring a Collections Analyst for its Finance team. The successful candidate will take ownership in ... diversified customers primarily within the Customer Centers. This position will drive collection results to achieve business unit and enterprise targets for a… more
- 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