- KeyBank (Amherst, NY)
- …4224 Ridge Lea Road, Amherst New York **We are not your typical Collections team!** At KeyBank, we pride ourselves on being client advisors. We appreciate ... our business clients, and our team excels at offering professional...from 8:00am to 12:00pm ET **JOB SUMMARY** Engage with business clients via phone to resolve account delinquencies and… more
- Suburban Propane (Minoa, NY)
- …due accounts (calls, letters, and emails) and follow-up on all items + Process credit card payments including posting to accounts and logging activity + Provide ... **Overview** We are currently looking for a Collections Representative to deliver a high level of...position may be eligible for overtime pay based on business needs. **Qualifications** + High School diploma, GED or… more
- Synchrony (New York, NY)
- …+ Experience with Fiserv and Edison commercial platform + Experience in the banking/ credit card industry + Track record of creative problem solving and ... Experience with SynApps/Surveyor/DXC/Edison Acquisitions decision systems + Experience in credit products including Acquisitions, Account Management, Collections ,… more
- City of New York (New York, NY)
- …ensure accurate data entry; Oversight of issues relating to the Law Department's credit card system (CPRR), including Department of Finance applications and ... to the following tasks: Provide support to the division's collections practice, which uses outside counsel and in-house attorneys...annual Payment Card Industry (PCI) compliance; Preparation, maintenance, and revisions of… more
- Synchrony (New York, NY)
- …management, or litigation recoveries in the financial industry (preferably for a credit card issuer). + Expertise in legal/regulatory frameworks impacting ... will lead end-to-end strategy development and analytics for Synchrony's Legal Recovery business , with responsibility for $100-150MM annual recovery income / net loss… more
- Kelly Services (Lancaster, NY)
- …functions, including payment posting, processing of customer payments received via check, credit card , or auto-pay. + Contacts auto-pay customers with expired ... or declined credit cards to re-process payment and updating customer records....with contacting customers to update their "remit to" address, collections on very past-due accounts, and an accounts payable… more
- Mizuho Corporate Bank (New York, NY)
- …management services. These include domestic US cash management (including payments, collections , liquidity and channel management) and card services. Principal ... management, trade finance (conventional L/C, Supply Chain Management, Stand-by LC), Commercial Card and FX and Treasury related products and solutions. GTBA promotes… more
- Marriott (New York, NY)
- …codes, categorizes, calculates, tabulates, audits, or verifies information or data. * Balances credit card ledgers. * Verifies contracts for groups and performs ... credit reference checks for direct billed groups if necessary....skills to lead, influence, and encourage others; advocates sound financial/ business decision making; demonstrates honesty/integrity; leads by example. *… more
- Robert Half Accountemps (Rochester, NY)
- …reconciliations . Process bank deposits and reconcile bank and credit card statements . Oversee invoicing, billing, and collections activities . Prepare ... Charge Bookkeeper to manage the full cycle of accounting duties for our business . This position is responsible for handling everything from accounts payable and… more