• Collections Analyst

    Liberty Latin America (PR)
    …Additionally, the position is responsible for the efficient reporting and active collections of debt for delinquent accounts in accordance with established ... **What's the role?** The Analyst, Collections , is responsible for the efficient monitoring and...all eligible accounts. + Preparation of accounts for external debt collectors, which may include but is not limited… more
    Liberty Latin America (07/25/25)
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  • Credit & Collections Specialist

    Robert Half Finance & Accounting (Conshohocken, PA)
    …decisions and terms, analyze customer accounts, recommending accounts for third-party collections , arranging debt payoffs, and ensuring compliance with policies ... company on their search for an experienced Credit & Collections Specialist. The responsibilities for this role will consist...and applicable credit/ collections laws and regulations. Ultimately, this Credit & … more
    Robert Half Finance & Accounting (07/29/25)
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  • Collector 1-3 (Baton Rouge)

    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
    Louisiana Department of State Civil Service (07/03/25)
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  • Billing Support Specialist

    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
    Avenue5 Residential, LLC (05/31/25)
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  • Customer Service Representative (Part Time)

    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. + ... with help of automate systems and computers. + Assist customers with debt repayment plans; including modifications and deferments, Listen to customer's story and… more
    DriveTime (06/28/25)
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  • Business Office Manager

    Genesis Healthcare (Grafton, WV)
    …and segregation of duties. * Use your expertise in revenue cycle performance metrics (bad debt , cash collections %, AR aging, and DSO) to identify challenges and ... - from pre-admission to discharge. Your focus will be on optimizing collections , ensuring compliance, and leading a high-performing business office team that may… more
    Genesis Healthcare (07/22/25)
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  • Accounts Receivable & Collections…

    Insight Global (Orlando, FL)
    …feedback - Monitor and manage accounts receivable aging reports to ensure timely collections and reduce bad debt - Develop and implement effective credit ... Job Description Insight Global is seeking to hire a Corporate AR & Collections Supervisor who is responsible for overseeing the companys accounts receivable and … more
    Insight Global (07/22/25)
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  • Business Office Manager

    Genesis Healthcare (Milford, NH)
    …segregation of duties. + **Use your expertise** in revenue cycle performance metrics (bad debt , cash collections %, AR aging, and DSO) to identify challenges and ... - from pre-admission to discharge. Your focus will be on optimizing collections , ensuring compliance, and leading a high-performing business office team that may… more
    Genesis Healthcare (06/27/25)
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  • Homeowners assistance Counselor

    Fifth Third Bank, NA (Cincinnati, OH)
    …of supervision. + Ability to analyze and suggest resolution to problems. + Understanding of debt collections in any stage of delinquency (up to 180 days, charge ... management for ideas on process improvement and suggestions for the specialty collections unit. + Provides administrative support as directed by management. MINIMUM… more
    Fifth Third Bank, NA (07/24/25)
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  • Senior Mortgage Collector

    Fifth Third Bank, NA (Cincinnati, OH)
    …of supervision. + Ability to analyze and suggest resolution to problems. + Understanding of debt collections in any stage of delinquency (up to 180 days, charge ... management for ideas on process improvement and suggestions for the specialty collections unit. + Assists with training of new hires. SUPERVISORY RESPONSIBILITIES:… more
    Fifth Third Bank, NA (07/19/25)
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