- OneMain Financial (Wilmington, DE)
- The Vice President/Director of Debt Settlement Agency (DSA) Operations is responsible for end-to-end ownership of the DSA process execution and transformation. This ... role is managing and strengthening strategic partnerships with our largest debt settlement agencies (DSAs), ensuring optimal performance and partnership growth.… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …account refund requests + Complex account reconciliation + Account adjustments, bad debt processing + Third party, Medicare, Managed Care, and private billing, claim ... **Experience:** + Preferred: Experience in Accounts Receivable Department or Collections preferred, but not required **Required** (Vermont Employees): + Registered… more
- Penn Medicine (Bala Cynwyd, PA)
- …Hours- M-F, Hybrid, 8am-4:30pm Summary: + This position is responsible for the collection of outstanding patient accounts which has a direct impact on Penn ... all assigned duties. Responsibilities: + Monitors and manages the collection of accounts receivable as assigned. + Documents each...on a timely basis. + Prepares accounts for bad debt based on departmental procedure and management approval. +… more
- Makowsky Ringel Greenberg, LLC (Memphis, TN)
- …of collections experience + Some property management and/or multifamily collection experience preferred Benefits + Competitive salary + Performance bonus program ... Absolute Recovery Services (ARS) is seeking an experienced debt collector for a full-time position in Memphis, Tennessee. ARS works primarily with commercial and… more
- Carle Health (Champaign, IL)
- …high performer as an Accounts Receivable Representative 1. Credit and collection experience preferred. Proficient computer knowledge related to Microsoft Office ... as but not limited to healthcare liens, settlement requests, bankruptcies, bad debt , risk management, estate claims, fraud cases and attorney requests, etc.Handles… more
- Mass Markets (Midway, GA)
- …a globally expanding, industry-leading organization. We're seeking a skilled and results-driven Debt Recovery Agentto join our team. In this role, you'll be ... Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections , Customer Experience Provider (CXP), Customer Service, Digital Experience… more
- Eversource Energy (Westwood, MA)
- …the Product Line Manager\. + Evaluate root cause solutions to reduce technical debt and improve system stability and data integrity\. + Support contract development, ... vendor negotiations, and ongoing vendor management activities\. + Promote a culture of accountability, customer\-centric service, and continuous improvement across the team\. **Add'l Experience** + Expertise in managing production support for mission\-critical… more
- M&T Bank (Boston, MA)
- …responsible for tracking and maintaining all daily activity including the collection of payments and investor waterfall distributions. Additionally, the team ... Base Facilities + Liaise with auditors, underwriters, CLO managers, investors, private debt managers and various other parties involved + Exposure across entire… more
- KONE, Inc (Philadelphia, PA)
- …Analytical thinking and problem-solving skills. + Knowledge of financial regulations and debt collection practices. + Ability to handle difficult conversations ... move to join our team as our **Credit & Collection Supervisor** for KONE Americas NY Metro District in...managing a team to ensure they are proficient in collections motivate you? + Do you thrive in areas… more
- Mirabito Energy Products (Binghamton, NY)
- …state funded energy assistance programs. + Follow federal and state laws dealing with debt collection . + Report to work as scheduled with minimal absenteeism or ... Position: Credit and Collections CSR Reports to: Corporate Credit Manager Status:...and document customer requests. + Responsible for review and collection of past due bills owed by a customer.… more