- TEKsystems (Pensacola, FL)
- TEKsystems is currently searching for career-driven candidates interested in a Debt Collections Counselor opportunity with a Fortune 100 Financial Institution in ... + Monday-Friday + 7am-5:30pm Availability Start Date: June 23rd Skills: Collections , Sales Goals, Retail Sales, Administrative Support, Insurance, Banking, Call… more
- HCA Healthcare (Miramar, FL)
- …You will update the patient account record to identify actions taken + You will assign bad debt accounts to the collection agency + You will act as a liaison and ... join an organization that invests in you as a Collections Specialist? At Surgery Ventures, you come first. HCA...administer contracts in collection of third party accounts (Medicare and Medicaid) +… more
- Hi-Line, Inc. (Dallas, TX)
- Collections Representative DALLAS, TX Full Time Customer Accounting Experienced Share (https://hiline.applytojob.com/app/share/4KacTn6l0u) Collections ... industrial aftermarket products and services, seeks an energetic, experienced, and detail-oriented collections professional to help lead us in our future growth and… more
- City of Norfolk, Virginia (Norfolk, VA)
- Debt Management Specialist I Print (https://www.governmentjobs.com/careers/norfolk/jobs/newprint/4894407) Apply Debt Management Specialist I Salary $59,393.00 ... the City of Norfolk's financial operations, to include financial reporting; debt and cash management; payroll; procurement; risk management; financial system… more
- Holcim US (Gilbert, AZ)
- Credit and Collections Analyst Requisition ID: 12761 Location: Lakewood, CO, US, 80401Gilbert, AZ, US, 85234 Pay Type: Salary Estimated Wage Range $58,800 - ... requests for an assigned customer portfolio. Engages in persistent collection programs while maintaining positive customer relations. Responsible for compiling… more
- CUNY (New York, NY)
- Financial Analyst - Capital Assets and Debt **POSITION DETAILS** Reporting to the Financial Reporting Manager - Capital Assets & Debt , the Financial Analyst is ... system maintenance, analysis and reporting of all capital asset, lease, and debt -related activities of the University. Responsibilities include but are not limited… more
- Fiserv (Marietta, GA)
- …would be great to have:** * Knowledge of collections regulations including to Fair Debt Collection Practices Act This role is not eligible to be performed in ... make a difference at Fiserv. **Job Title** Card Services Collection Agent **What does a successful Card Services -...party (manually or via automatic dialing system), describing the debt and soliciting payment arrangements for the account in… more
- Hilton (Coronado, CA)
- …Guest Services Management\. i\.e\. departmental meetings, operational pre\-shifts, summit meetings, resume meetings, etc\. + Must have a valid California Driver's ... program: 100 nights of discounted travel .Parental leave to support new parents . Debt \-Free Education: Team Members will have access to a wide variety of educational… more
- Fiserv (Marietta, GA)
- …collecting high balance accounts. + Knowledge of applicable laws related to the debt collection industry. + Experience with computer systems and database ... days in delinquency. **What you will do:** + First-Party Collections . + Conduct manual skip tracing to locate customers...merchants to overcome objections and secure payment of the debt . + Document all discussions and actions in a… more
- Baton Rouge Community College (Baton Rouge, LA)
- …INSTRUCTIONS:** Applications for this position should include a cover letter, resume /CV, transcripts, and names of contact information for three (3) work-related ... financial data, and ensuring the accuracy and efficiency of revenue collection . They are responsible for conducting in-depth analysis of accounts receivable… more