- Robert Half Legal (Jackson, MS)
- …procedures. * Familiarity with banking compliance regulations and fair debt collection practices. * Expertise in credit card collections , promissory notes, ... Jackson, Mississippi. In this role, you will handle a wide range of debt collection litigation and creditor representation, ensuring compliance with banking… more
- Umpqua Bank (Federal Way, WA)
- Senior Collections Specialist II (Net Bad Debt ) Corporate Finance Federal Way, Washington **Description** At Financial Pacific Leasing, we cultivate an ... to collect monies owed to Financial Pacific. + Maintain complete and accurate collection notes in the system to ensure clarity for others regarding conversations and… more
- BrandSafway (Houston, TX)
- … processes. + Recommend bad debt reserves for non-performing accounts. + Fair Debt Collection Practices: + Ensure all collection efforts comply with ... Accounts Receivable Collections Specialist Summary **Title:** Accounts Receivable Collections...state and federal fair debt collection practices and guidelines. + Stay updated on industry… more
- Iron Mountain (Harrisburg, PA)
- …applicable laws and regulations, including FDCPA, FCRA, and other state and federal debt collection laws. + Oversee the management of complex, high-risk cases, ... The ideal candidate will have a deep understanding of collections law, debt recovery processes, and risk...Work closely with senior leadership to assess and mitigate collection risks, proposing risk-based strategies for improvement. + Act… more
- Iron Mountain (Boston, MA)
- …process complies with all relevant laws and regulations, including the Fair Debt Collection Practices Act (FDCPA), bankruptcy laws, and industry-specific ... closely with senior management to develop and implement strategies to effectively manage collections , reduce bad debt , and handle complex bankruptcy cases. The… more
- Community Health Systems (Sarasota, FL)
- …billing, and collection regulations to maximize reimbursement and minimize bad debt . The Collections Specialist II works independently to research accounts, ... teams to ensure accurate reimbursement. + Demonstrates knowledge of third-party collections regulations, utilizing automated resources and payer collection … more
- Bio-Techne (Minneapolis, MN)
- …customers. The Sr Collection Specialist is responsible for providing overall B2B collections training to the Collections Team as needed and identified by ... team members as needed. + Accountable for reducing delinquency, DSO and bad debt expense for assigned accounts. + Performs collection activities in accordance… more
- Ryder System (Alpharetta, GA)
- …Regional Collections Associate will be responsible for managing all collection activities associated with a portfolio of accounts assigned regionally. The ... portfolio over 30 days delinquent, and minimizing Ryder's bad debt expense. The Regional Collections Specialist will...minimizing Ryder's bad debt expense. The Regional Collections Specialist will analyze and monitor the assigned portfolio… more
- NCR VOYIX (Atlanta, GA)
- … guidelines are adhered to and issues quickly resolved + Daily review of collection reports to ascertain status of collections and balances outstanding and ... your local favorite around the corner. + Manage Global Collections team responsible for $3B of collections ...to ensure maximum efforts have been taken before assigning bad- debt status to account + Monitor aging balances and… more
- Robert Half Finance & Accounting (Oak, NE)
- …understanding of applicable state and federal collection laws including the Fair Debt Collection Practices Act and the Fair Credit Reporting Act. * ... Description The Collections Supervisor will oversee the collection ...Description The Collections Supervisor will oversee the collection efforts and delinquency controls of the company, ensuring...secured and unsecured debt . * Basic… more
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