- Umpqua Bank (Federal Way, WA)
- Collections Specialist III Corporate Finance Federal Way, Washington **Description** At Financial Pacific Leasing, we cultivate an environment where our ... our broader mission. Consider us your partners, because at Financial Pacific Leasing, we believe the best way forward...Subsidiary of Umpqua Bank) is a commercial equipment leasing company located in Federal Way, WA. Established in 1975,… more
- Robert Half Accountemps (West Palm Beach, FL)
- Description We are looking for a Medical Biller/ Collections Specialist to join our team in West Palm Beach, Florida. In this position, you will play a vital role in ... managing patient billing, collections , and accounts receivable activities for various payor sources....arrangements while providing excellent customer service. * Set up financial arrangements for patients as necessary to facilitate payment… more
- Palo Alto Networks (Santa Clara, CA)
- …where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and ... 1,000 eligible items selected by employees, our mental and financial health resources, and our personalized learning opportunities -...we all win with precision. **Your Career** The Xpanse Collections team is expanding, and we're looking for a… more
- Robert Half Finance & Accounting (Houston, TX)
- …with ADP, Oildex, Excel (VLOOKUPS and Pivot Tables) Requirements ADP - Financial Services, Accounts Receivable (AR), Collection Processes, Credit, Credit ... Description Robert Half client is adding a Collections & Credit Specialist to their team. The...contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. (C)… more
- White Cap (GA)
- …and customer service. Applies credit holds judiciously to achieve financial / collection goals while minimizing relationship deterioration. Executes mechanic's ... behind this commitment. **_Position Purpose_** Responsible for the daily credit and collections management duties of the credit department within the guidelines set… more
- Medtronic (Minneapolis, MN)
- …with a minimum of 2 years relevant experience. **Nice to Have** + Collection experience + Strong interpersonal skills + Financial statement analysis skills ... Day in the Life** As the Senior Credit & Collections Representative, you will oversee collections of...deliver on Medtronic cash flow goals. You will conduct financial risk analysis, utilizing customer's financial statements,… more
- Carrington (Westfield, IN)
- …join our amazing team and work a hybrid schedule!** The Late Stage Collection Specialist I will be responsible for counseling borrowers on methods for bringing ... Loan Counselor. Perform all duties in accordance with the company 's policies and procedures, all US state and federal...low to moderate complexity. Incumbents are able to perform collections activities and may still be learning the loan… more
- RELX INC (New York, NY)
- Product Support, Conferences and Engineering Collections Would you like to join a team ensuring the accuracy and reliability of our content and data? Does being part ... To maintain the authority of the content and data collections , all collections of the RDP adhere...their clients; businesses and governments prevent fraud; consumers access financial services and get fair prices on insurance; and… more
- Mass Markets (Savannah, GA)
- POSITION OVERVIEW COLLECTIONS AGENT Join our team and grow with us! We need collections agents to respectfully recover past due consumer accounts. In this role, ... a persuasive personality and enjoy helping people toward their financial goals, this is the career for you. We...position, you must complete a full application on our company careers page, including screening questions and a brief… more
- Porter and Chester Institute (Rocky Hill, CT)
- The Collections Specialist is responsible for collections of outstanding past due student accounts receivable and reducing accounts receivable delinquency. This ... fax to research and resolve student billing issues, send collection letters when appropriate and ultimately receive past due...degree of accuracy and attention to detail About our company : Porter and Chester Institute, a leading trade school… more