• Senior Collections Specialist II (Net Bad…

    Umpqua Bank (Federal Way, WA)
    …mail, personal contact, or other professional methods to collect monies owed to Financial Pacific. + Maintain complete and accurate collection notes in the ... Attempt to negotiate settlements before recommending external actions (attorney or collections ). + Evaluate guarantors' financial condition before pursuing… more
    Umpqua Bank (06/21/25)
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  • Collections Administrator

    Aquarion Water Company (Monroe, CT)
    Collections Administrator Monroe, CT, US, 06468 Aquarion Water Company is the public water supply company for more than 750,000 people in 72 cities and towns ... Aquarion Water Company is a wholly-owned subsidiary of Eversource. Job Summary The Collection Administrator plays a critical role in managing all aspects of Accounts… more
    Aquarion Water Company (05/10/25)
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  • Senior Credit & Collections Representative

    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
    Medtronic (07/28/25)
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  • Collections Specialist III

    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...package. **The Position** : We are looking for a Collection Agent to join our team of first-party collectors.… more
    Umpqua Bank (08/01/25)
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  • Collections Specialist

    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 ... email or fax to research and resolve student billing issues, send collection letters when appropriate and ultimately receive past due payments on accounts.… more
    Porter and Chester Institute (07/30/25)
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  • College Accounting Assistant - Collections

    CUNY (Queens, NY)
    College Accounting Assistant - Collections (Provisional) **GENERAL DUTIES** Under direct supervision, performs bookkeeping, clerical, and sub professional work of ... position will be primarily responsible for managing billing and collections of student tuition and fee receivables prior to...tuition and fee receivables prior to assignment to a Collection Agency. **General Work Tasks** ASSIGNMENT LEVEL 1: As… more
    CUNY (06/09/25)
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  • Director, Software Engineering…

    Capital One (New York, NY)
    Director, Software Engineering - Collections Technology Modernization Capital One's Card Tech Engineering Organization is seeking a Director of Software Engineering ... Resiliency (CR) team, you will be responsible for leading Collections technology teams with specific focus on helping drive...in servicing our Card customers in their most difficult financial moments and help them get back to good… more
    Capital One (07/24/25)
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  • Lead Collections Specialist PM Shifts

    Discover (Phoenix, AZ)
    …build your future, while being the reason millions of people find a brighter financial future with Discover. **Job Description:** We know you're going to love it ... Monday - Friday with weekends as assigned, working a flex schedule between 30-39 hours per week. **What You** ' **ll Do** + Under general direction, responsible for… more
    Discover (08/02/25)
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  • Acct Rec Biller Collections

    Kaleida Health (Buffalo, NY)
    **Acct Rec Biller Collections ** Department: KH Patient Financial Services **Location:** Larkin Bldg @ Exchange Street Location of Job: US:NY:Buffalo Work Type: ... Per-Diem **Scheduled Work Hours :** Variable Shift 9 **Job Description** **Under the direction...direction of the assigned Supervisor or Manager of Patient Financial Services, perform activities including billing and follow-up on… more
    Kaleida Health (07/18/25)
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  • Account Analyst II - PFS Billing…

    Sharp HealthCare (San Diego, CA)
    …**Shift** Day **FTE** 1 **Shift Start Time** **Shift End Time** HS Diploma or Equivalent ** Hours ** **:** **Shift Start Time:** 8 AM **Shift End Time:** 5 PM **AWS ... Hours Requirement:** 8/40 - 8 Hour Shift **Additional Shift...+ 2 Years experience with patient accounts, patient access, billing/ collections , or related. + 1 Year experience in a… more
    Sharp HealthCare (07/19/25)
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