- Robert Half Legal (Jackson, MS)
- … debt collection practices. * Expertise in credit card collections , promissory notes, and post-judgment remedies. * Experience with multi-jurisdictional cases ... Mississippi. In this role, you will handle a wide range of debt collection litigation and creditor representation, ensuring compliance with banking regulations and… more
- Community Health Systems (Sarasota, FL)
- …medical billing, and collection regulations to maximize reimbursement and minimize bad debt . The Collections Specialist II works independently to research ... **Job Summary** The Collections Specialist II is responsible for managing outstanding...for managing outstanding patient accounts, ensuring accurate and timely collections from insurance companies, third-party payers, and self-pay patients.… more
- Iron Mountain (Harrisburg, PA)
- …Collections ** team. The ideal candidate will have a deep understanding of collections law, debt recovery processes, and risk management strategies, paired ... + Significant experience working in or with legal teams on debt recovery and collections -related matters. + Proven experience in managing and mentoring teams. +… more
- Ryder System (Alpharetta, GA)
- …percentage of the portfolio over 30 days delinquent, and minimizing Ryder's bad debt expense. The Regional Collections Specialist will analyze and monitor the ... here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Regional Collections Associate will be responsible for managing all collection… more
- Robert Half Management Resources (Branchville, NJ)
- …balances, manages relationships with third-party collection vendors, and minimizes bad debt write-offs. The Collections /Billing Manager will a lead team ... available! Our client in Sussex, NJ is seeking a Collections /Billing Manager on a contract basis. This role oversees...in handling Direct Bill, Agency Bill, Cash, and External Collections , ensuring compliance with SLAs and approving exceptions to… more
- CGI Technologies and Solutions, Inc. (Pittsburgh, PA)
- …Understanding of and experience with the banking industry * Understanding of the collections platform " Debt Manager" * Strong business analysis skills * ... **Business Systems Analyst- Debt Manager** **Category:** Business Analysis (functional and technical)...for an experienced Business Systems Analyst with experience in Debt Manager( Debt Management Collection System |… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …job in the past. 05 How important is customer service when it comes to debt collections ? Required Question Employer State of Louisiana Address For agency contact ... recommendations to Collections Supervisor in order to resolve the outstanding debt ; + Monitor all accounts where payment arrangements have been negotiated until… more
- Iron Mountain (Boston, MA)
- …closely with senior management to develop and implement strategies to effectively manage collections , reduce bad debt , and handle complex bankruptcy cases. The ... unique contributions? If so, let's start the conversation. The **Head of Collections for Customer Excellence North America** is a senior leadership role responsible… more
- Avenue5 Residential, LLC (Lynnwood, WA)
- …Responsibilities and Objectives . Set up and manage national accounts in the debt collections management system. . Resolve customer inquiries regarding billing ... preferred. . Property management experience is preferred. . Knowledge of debt or billing collections platforms is preferred. . Prior experience in Yardi Voyager… more
- Huntington National Bank (Akron, OH)
- …members on policies and procedures. Adheres to Federal Regulatory requirements regarding debt collections + Reviewing and updating training material as needed. ... accounts. Responsible for adherence to department policies and procedures by Collections unit staff. Exchanges information and resolves moderately complex customer… more
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