• Charge Off Specialist

    DriveTime (Mesa, AZ)
    …+ Knowledge of collection policies/procedures including skip tracing and the Fair Debt Collection Practices Act (FDCPA), and local state repossession law + ... Word + 2+ years of experience in loss mitigation, collections and/or financial services + Associate degree or bachelor's...for this job_ The Physical demands described within are representative of those that must be met by an… more
    DriveTime (12/27/25)
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  • Loan Sales Specialist

    OneMain Financial (Sioux Falls, SD)
    …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... options **Requirements:** + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish **Location:** On site… more
    OneMain Financial (01/02/26)
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  • Bilingual Loan Sales Specialist

    OneMain Financial (Boynton Beach, FL)
    …and sales tools + Manage the life cycle of the loan, including collections activities, complying with all laws and regulations **Requirements:** + HS Diploma/GED ... **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish...help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and… more
    OneMain Financial (12/26/25)
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  • Accounts Receivable Specialist

    Amphenol CIT (St. Augustine, FL)
    …with us. **SUMMARY** Performs posting of payments to Accounts Receivable and collection of invoices. Focus is to research and resolve payment discrepancies, improve ... DSO, reduce past due receivables and minimize bad debt . **ESSENTIAL JOB FUNCTIONS** + Investigates issues related to non-payment of outstanding invoices and payment… more
    Amphenol CIT (11/20/25)
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  • Branch Manager

    OneMain Financial (Alexandria, LA)
    …with branch goals + Manage training on branch operations, compliance and collections , providing real time coaching to ensure team members effectively apply their ... knowledge + Oversee collection activities, consulting with customers on overdue accounts and...help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and… more
    OneMain Financial (12/29/25)
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  • Accounts Receivable Specialist

    Inductotherm Corp (Westampton Township, NJ)
    …managing the full A/R cycle from invoicing and payment processing to collections and account reconciliation. Essential Functions: + Sound knowledge of financial ... Reconcile A/R module to ensure all transactions are accurately recorded to G/L. + Collections : Follow up on and collect past-due intercompany accounts. + Bad debt more
    Inductotherm Corp (12/03/25)
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  • Loan Sales Specialist

    OneMain Financial (Downers Grove, IL)
    …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... **Requirements: ** + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish **Location:** On site… more
    OneMain Financial (11/09/25)
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  • Finance Operations Associate

    Robert Half Finance & Accounting (Chicago, IL)
    …requirements of leverage providers, investors, and other counterparties + Perform representative daily activities that include: + Maintain data integrity within ... Process waterfalls for accurate tracking and payment of principal and interest collections ; + Leverage business systems such as PowerBI, WSO, Geneva, and Salesforce… more
    Robert Half Finance & Accounting (10/10/25)
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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 ... Overview Patient Account Representative , Business Office Full Time, 80 Hours Per...outcome. Recruiter: Suzie McGuinn - ###@covhlth.com Responsibilities + Assists Collection Supervisor to recognize and identify issues pertaining to… more
    Covenant Health Inc. (12/25/25)
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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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