- Kelly Services (Kent, WA)
- **PST Hours Remote Debt Collections Representative** **PST 6 am to 3 pm, could be 8 am to 5 pm** **Remote** **$23-$26/hr DOE** **Job Summary:** Join our dynamic ... collection activities. **Qualifications & Skills:** **- 3-5 years of experience in collections , preferably with unsecured commercial business debt .** - Strong… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …outstanding accounts + Follow all legal requirements and company policies when pursuing debt collections + Recommend accounts for escalation, legal action, or ... remote 1 day a week (sometimes more). As a Collections Specialist, you will be part of a dynamic...activities. This opportunity is NOT with a 3rd party collections company. In this role, you're part of the… more
- Dartmouth Health (Bennington, VT)
- …manner to level of satisfactory for payment of claims as it relates to bad debt collections . The Credit and Collections Clerk would send weekly reports ... The Credit and Collections Clerk is responsible for accurately changing insurance and maintaining lists of Medicare Level Home patient accounts. This position… more
- Citigroup (Wilmington, DE)
- …mission is to help customers bring their accounts current or fairly resolve their debt . The Collections and Recovery Risk team owns strategy and policy and ... teams on implementation and execution. This position is within the Cards Collections Contact Strategy team, and is responsible for managing digital and alternate… more
- Crown Equipment Corporation (New Bremen, OH)
- …cost of ownership. **Job Responsibilities:** + Customer credit card payment processing + Bad debt - 3rd party collections + AR write offs + Collection matter ... Credit and Collections Co-Op - Part-Time Full Year Location: New...research/reconciliations + Collections assistance - calling customers/branch, etc. (this duty would… more
- Adecco US, Inc. (Eagan, MN)
- …of federal, state, and company policies, procedures and regulations as related to collections . + Exceptional debt recovery techniques. If you have Collections ... with our local customer in their search for a Collections Associate that can locate and notify customers of...post amounts paid to customer accounts. + Arrange for debt repayment or establish repayment schedules, based on customers… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …and your job in the past. 05 How important is customer service when it comes to debt collections ? + Not Important at All + Of Little Importance + Of Average ... recommendations to Collections Supervisor in order to resolve the outstanding debt ; + Monitor all accounts where payment arrangements have been negotiated until… more
- Ferrotec USA (Livermore, CA)
- …to management. * Develop and implement effective collection strategies to minimize bad debt . * Prepare regular reports on collections performance and status of ... AN IMPACT We are seeking a detail-oriented and motivated Collections Analyst to join our finance team. The ideal...degree in accounting or finance. * 2-4 years of collections experience. * Proven experience in collections ,… more
- MyFlorida (Tallahassee, FL)
- …the liaison between program areas and Department of Financial Services and third-party debt collections agency; directs courses of action regarding write-off and ... collection action. + Assists in the submission of receivables to third party debt collections agency as required. + Assist in production of annual reports as… more
- DriveTime (Fort Worth, TX)
- …. **Knowledge, Skills and Abilities (The Good Stuff)** + Must stay within Fair Debt Collections Practice Act guidelines on all communication with customers. + ... of automate systems and computers. + Assist customers with debt repayment plans; including modifications and deferments, Listen to...Diploma or GED. + 2+ years of experience in collections , customer service, sales or retail industry. + Background… more