- Regions Bank (Salt Lake City, UT)
- …manages Recovery accounts after charge off, and works with the Collections Manager to establish settlement and repayment terms along with Home Improvement ... system. **Job Description:** At Regions, the Home Improvement Financing Collections Recovery Clerk is responsible for all aspects associated...and setup repayment terms on low balance charge off accounts + Assists in review of reports for updated… more
- Robert Half Accountemps (Loma Linda, CA)
- …business is preferred. * Minimum of 2 years of experience in business-to-business collections or accounts receivable. * Strong knowledge of commercial credit and ... Description We are looking for a skilled Collections Specialist to join our team on a...to minimizing financial risk. Responsibilities: * Oversee assigned customer accounts and ensure timely collection of outstanding balances. *… more
- Robert Half Accountemps (Hartland, WI)
- …offers an exciting opportunity to contribute to the organization by managing accounts receivable and ensuring efficient collections processes. The role requires ... and procedures during all collection activities. Requirements * Demonstrated experience in accounts receivable and collections processes. * Proficiency in Excel,… more
- Robert Half Finance & Accounting (Valparaiso, IN)
- …or equivalent education in a related field. * Proficiency in billing and collections processes. * Strong knowledge of accounts receivable management. * ... Description We are looking for a dedicated Collections Specialist to join our team in Northwest,...in Northwest, Indiana. In this role, you will manage accounts receivable processes, ensuring timely payments and resolving any… more
- Robert Half Accountemps (Brooklyn Center, MN)
- Description We are looking for a detail-oriented Collections Specialist to join our team in Brooklyn Center, Minnesota. In this Contract-to-permanent position, you ... will play a key role in managing accounts receivable, ensuring payments are processed accurately, and investigating...to a dynamic team while growing your expertise in collections and financial services. Responsibilities: * Handle the collection… more
- Robert Half Accountemps (San Antonio, TX)
- …monitor account statuses. * Collaborate with internal teams, including Accounts Receivable and Sales, to address unresolved payment issues and discrepancies. * ... Description We are looking for a motivated and detail-oriented Collections Specialist to join our client's team in San...and Microsoft Excel to ensure timely payments and accurate account management. This position is ideal for professionals who… more
- Newtown Savings Bank (Newtown, CT)
- …Act. Assist the Account Resolution Specialist(s) with difficult or complex accounts and situations, utilizing experience of collections as well as procedural ... Newtown, CT Newtown Savings Bank is seeking an experienced collections professional to join our team as a Loss...position is responsible for the daily activities of the Account Resolution Specialist(s). Ensure adherence to The Fair Debt… more
- Robert Half Accountemps (Lexington, NC)
- Description We are looking for a dedicated Collections Specialist to join our team in Lexington, North Carolina. In this contract role, you will play a vital part in ... managing consumer and commercial collections while ensuring timely and accurate billing processes. Your...collection of outstanding debts from both consumer and commercial accounts . * Ensure accurate and timely processing of billing… more
- TEKsystems (Salt Lake City, UT)
- Join the team as a Collections Specialist! In this role you'll be working for a Financial Services company, you'll work directly with customers to resolve delinquent ... accounts , negotiate payment arrangements, and ensure compliance with federal...regulations. Ideal candidates have strong communication skills, experience in collections or customer service, and the ability to work… more
- Robert Half Accountemps (Boca Raton, FL)
- …in Boca Raton, Florida. In this role, you will handle high-volume business-to-business collections , ensuring prompt resolution of outstanding accounts . This is a ... all collection activities. Requirements * Proven experience in commercial and consumer collections , with a focus on high-volume accounts . * Strong knowledge… more