• Manager , Collateral Recovery

    DriveTime (Fort Worth, TX)
    …processes including insurance loss mitigation, ancillary product cancellation and vendor management . + Strong attention to detail with the ability to analyze ... and competence for a wide variety of audiences including management . + **Love of listening.** We need folks that...center or retail environment.** + **Knowledge of Fair Debt Collection Practices Act is a plus.** + **Required to… more
    DriveTime (08/30/25)
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  • Project Accounting Manager - Contract…

    Robert Half Management Resources (Dallas, TX)
    Description We are looking for an experienced Project Accounting Manager to join our team in Dallas, Texas. In this Contract-to-Hire role, you will oversee critical ... costing and project reporting processes, ensuring accurate and timely data collection and analysis. * Support project estimators to facilitate seamless budgeting,… more
    Robert Half Management Resources (09/10/25)
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  • Golf Program Manager

    Commander, Navy Installations (GU)
    …Responsibilities Major duties and responsibilities are summarized below. Program Management . Plans, develop, manage, oversee the operation and maintenance of ... Analyzes and addresses budgetary challenges. Oversees and accounts for the collection of all revenues from green fees, equipment rentals, lessons, retail… more
    Commander, Navy Installations (09/12/25)
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  • Senior Manager , Reinstatement

    DriveTime (Fort Worth, TX)
    …multiple teams, multi-site management experience preferred + Knowledge of Fair Debt Collection Practices Act is a plus. + Required to work a flexible schedule ... group. This includes assessing monthly performance, quality of work, process management , providing feedback, and goal setting. + Possesses general understanding of… more
    DriveTime (08/30/25)
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  • Relationship Manager , Middle Market

    Needham Bank (Needham, MA)
    …commercial loan portfolio. + Cross-sell other bank products including: deposit products and cash management achieving ambitious goals. + Respond to customer and ... end-users) to the appropriate Needham Bank representative + Assist in the collection /work out activities with troubled/non-performing assets + Represent the Bank at… more
    Needham Bank (07/31/25)
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  • Accounts Receivable Specialist

    CoStar Realty Information, Inc. (Richmond, VA)
    …team offers access to financial specializations, including accounts payable, accounts receivable, cash and asset management , client contracts and billing, and ... in the financial services industry, including roles in consumer and/or commercial collections , accounts payable, billing, cash applications, or customer service… more
    CoStar Realty Information, Inc. (07/31/25)
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  • Senior Associate, Product Management

    Capital One (Mclean, VA)
    Senior Associate, Product Management - Customer Services & Strategy (US Card) Product Management at Capital One is a booming, vibrant craft that requires ... answered yes to all of these questions, then product management at Capital One may be a fit for...role, you'll learn the essentials of being a product manager , and we'll invest in you to grow in… more
    Capital One (09/08/25)
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  • Accounts Receivable Specialist

    The Raymond Corporation (Cincinnati, OH)
    …and Louisville. Position Overview With the guidance of the Accounting Manager and Accounts Receivable Lead, the Accounts Receivable Specialist’s primary objective ... is to ensure the prompt payment/ collection of invoices we have billed to our customer...Receive all types of payments from customers and enter cash receipts into the EBS accounting system. * Monitor… more
    The Raymond Corporation (08/28/25)
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  • Bookkeeper

    Robert Half Finance & Accounting (Epping, NH)
    …with accounts receivable (AR) and accounts payable (AP) processes, cash management tasks, and collaboration with the Office Manager and external accountant. ... role will be on AR, specifically daily billing, invoicing, payments entry, and collections management . Key Responsibilities: + Accounts Receivable (AR): + Handle… more
    Robert Half Finance & Accounting (08/20/25)
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  • Patient Access Representative

    East Boston Neighborhood Health Center (East Boston, MA)
    …payments in the form of cash , checks, and credit card transactions according to cash collection policies and procedures; Keeps cash secured at all times. ... you're a nurse or physician providing direct care, a manager leading dedicated teams, or part of the essential...Promptly reports any related issues and consistently deposits cash collections at the end of each… more
    East Boston Neighborhood Health Center (07/30/25)
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