- Stratasys (Minnetonka, MN)
- …order administration, sales, accounting, and other departments to ensure timely completion of collections tasks + Process credit card payments accurately and ... Sr. Collections Specialist Location: Minnetonka, MN, US...collaborates with sales, order administration, and accounting to optimize collections processes, recommend credit limits and payment… more
- Robert Half Finance & Accounting (Bloomington, MN)
- …up to date * Responds to bankruptcy notices, returned checks, uncashed checks and bank credit card disputes * Other duties as assigned. Qualifications * 2+ years ... of experience as a Credit Analyst, Accounts Receivable Specialist , or related...criminal background check Requirements Collections - Commercial, Collections - Consumer, Credit - Collections… more
- American Express (Sunrise, FL)
- …and together, you will help us define the future of American Express. Global Credit is a global and diverse organization that plays a critical role in protecting ... a fast-paced, structured, customer care environment. + Consult with Card Members to understand intent for card ...the relationship by setting the proper expectations for possible credit concerns. + Analyse and make decisions based on… more
- UMB Bank (Olympia, WA)
- …common goal **Bonus points if you have:** + 2+ years of experience with Collections /Recovery in a credit card environment **Compensation Range:** $38,910.00 ... Specialist ** This position provides support for UMB's Consumer Credit Cards specific to the Card Loss...on a consistent basis with 1st and 3rd Party Collections agency answering questions or providing clarification on account… more
- Bank of America (Phoenix, AZ)
- …and determines reason for delinquency on active or inactive loan, deposit, and credit card accounts + Negotiates repayment of outstanding debt that benefits ... Credit Assistance Specialist Consumer Vehicle Lending...Degree in related field or equivalent work experience + Credit assistance and collections experience + Inbound/outbound… more
- Aston Carter (Hatfield, PA)
- …Accounts Receivable Specialist to manage customer accounts, handle invoicing, and process credit card transactions. This role involves daily credit ... Responsibilities + Monitor and manage customer accounts, invoicing, and credit card processing. + Perform daily ...to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and… more
- Robert Half Accountemps (Fort Worth, TX)
- …* Process billing, receive and post payments made via wire transfer, check, or credit card , and review credit memos. Requirements * Proven experience ... Description We are immediately hiring for an Accounts Receivable Specialist to join our team in Fort Worth, Texas....collections and billing functions. * Familiarity with corporate credit policies and procedures. * Ability to handle cash… more
- Terumo Medical Corporation (Somerset, NJ)
- …build, testing, deployment for the electronic incoming payments, lock box and credit card payments. + Provide support with customer statements, electronic ... the cash. + Support integration issues with Paymetric for credit card payments + Manage Financial Supply...+ Manage Financial Supply Chain Management (FSCM) process including Credit management, collections and Dispute management. +… more
- ICP Group (Tampa, FL)
- …Australia and Japan. We are looking for an energetic and experienced Account Receivable and Collections Specialist to join our finance team. As part of our team, ... is based in Tampa, FL and requires the AR Specialist to be in the office 3 days per...manual payment transactions including checks, ACH, wire transfers, and credit card payments. + Research and address… more
- Aston Carter (Richmond, CA)
- …are paramount. Responsibilities + Post customer payments by recording cash, checks, and credit card transactions. + Verify and enter transactions from lock box ... Job Title: Accounts Receivable Specialist Location: Richmond, CA Want to support one...emails, and contact numbers. + Verify D&B reports and credit references. + Maintain records by scanning invoices, debits,… more
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