- Regions Bank (Salt Lake City, UT)
- …section of the system. **Job Description:** At EnerBank, the Collections Recovery Collector manages recovery accounts after charge off and works with Collections ... customized white-label loan programs to help them increase their sales as well as attract and retain top dealers....recovery checks, coding of legal and recovery invoices, and billing + Establishes contact with account holders and sets… more
- Robert Half Accountemps (Inver Grove Heights, MN)
- …will be responsible for contacting customers to collect outstanding payments, resolving billing issues, and maintaining accurate records. You will play a key role ... repayment plans when needed + Research and resolve customer disputes or billing discrepancies + Document all collection activities in the company's database +… more
- Robert Half Accountemps (Boise, ID)
- …recovery targets and delinquency rates. + Work collaboratively with internal teams (eg, billing , sales , and customer service) to resolve customer queries. + ... ideal candidate will have exceptional customer service skills, solid knowledge of billing and collections procedures, and a strong commitment to accuracy and… more
- BCA Financial Services, Inc. (Fort Worth, TX)
- …healthcare, now hiring, customer support, credit, collections, accounts receivable, A/R, AR, billing , bill collector , billing clerk, remote collections ... clerk, patient account, medical, revenue cycle, patient financial, sales , medical billing , medical office, medical front desk, call center, call center… more
- WESCO (Little Rock, AR)
- …of party aging to ensure accounts are loaded with correct payment terms, billing method and collector assignment. + Evaluates collectability of unearned cash ... evaluate and write-off uncollectable amounts. + Prepares required reports for sales and branch visibility to monitor performance, including payment trends, disputes… more
- Owens & Minor (Columbus, OH)
- …external collection agencies or attorneys. + Complies with the Fair Debt Collector Practices Act (FDCPA). + Responds to customer inquiries regarding account status. ... all information regarding collection activity of account is entered accurately into the billing system. + Brings recurring issues to the attention of the department… more