- Liberty Latin America (PR)
- …Additionally, the position is responsible for the efficient reporting and active collections of debt for delinquent accounts in accordance with established ... **What's the role?** The Analyst, Collections , is responsible for the efficient monitoring and...all eligible accounts. + Preparation of accounts for external debt collectors, which may include but is not limited… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- …decisions and terms, analyze customer accounts, recommending accounts for third-party collections , arranging debt payoffs, and ensuring compliance with policies ... company on their search for an experienced Credit & Collections Specialist. The responsibilities for this role will consist...and applicable credit/ collections laws and regulations. Ultimately, this Credit & … more
- CGI Technologies and Solutions, Inc. (Pittsburgh, PA)
- …Understanding of and experience with the banking industry * Understanding of the collections platform " Debt Manager" * Strong business analysis skills * ... **Business Systems Analyst- Debt Manager** **Category:** Business Analysis (functional and technical)...for an experienced Business Systems Analyst with experience in Debt Manager( Debt Management Collection System |… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …job in the past. 05 How important is customer service when it comes to debt collections ? Required Question Employer State of Louisiana Address For agency contact ... recommendations to Collections Supervisor in order to resolve the outstanding debt ; + Monitor all accounts where payment arrangements have been negotiated until… more
- Avenue5 Residential, LLC (Lynnwood, WA)
- …Responsibilities and Objectives . Set up and manage national accounts in the debt collections management system. . Resolve customer inquiries regarding billing ... preferred. . Property management experience is preferred. . Knowledge of debt or billing collections platforms is preferred. . Prior experience in Yardi Voyager… more
- DriveTime (Fort Worth, TX)
- …. **Knowledge, Skills and Abilities (The Good Stuff)** + Must stay within Fair Debt Collections Practice Act guidelines on all communication with customers. + ... with help of automate systems and computers. + Assist customers with debt repayment plans; including modifications and deferments, Listen to customer's story and… more
- UCHealth (Denver, CO)
- …report on performance. * Overseeing vendor relationships for early-out and bad debt collections , ensuring performance and compliance. * Driving continuous ... leader with extensive experience in healthcare customer service and collections , demonstrating a proven ability to build cross-departmental partnerships to… more
- Genesis Healthcare (Fairmont, WV)
- …and segregation of duties. * Use your expertise in revenue cycle performance metrics (bad debt , cash collections %, AR aging, and DSO) to identify challenges and ... - from pre-admission to discharge. Your focus will be on optimizing collections , ensuring compliance, and leading a high-performing business office team that may… more
- Insight Global (Orlando, FL)
- …feedback - Monitor and manage accounts receivable aging reports to ensure timely collections and reduce bad debt - Develop and implement effective credit ... Job Description Insight Global is seeking to hire a Corporate AR & Collections Supervisor who is responsible for overseeing the companys accounts receivable and … more
- Genesis Healthcare (Milford, NH)
- …segregation of duties. + **Use your expertise** in revenue cycle performance metrics (bad debt , cash collections %, AR aging, and DSO) to identify challenges and ... - from pre-admission to discharge. Your focus will be on optimizing collections , ensuring compliance, and leading a high-performing business office team that may… more