02/10 | Exciting opportunity for a Collections Specialist. All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. Position requires the ability to multi-task in a fast paced environment, ability to communicate effectively, and provide quality customer service to customers. Will t | | HONOLULU, HI, 96... | | map | | salary | action |
02/10 | A credit union in the El Segundo area is seeking a Collections Specialist. Candidate should have prior consumer collections experience in a credit union environment. Job duties include collections calls on delinquent accounts, collection letters, skip tracing, etc. Candidate should be accustomed to hitting weekly and monthly collections goals, be detail oriented, and have top notch communications s | | El Segundo, CA, ... | | map | | salary | action |
02/10 | Commercial Collection Specialist You will be responsible for making outbound business to business outbound collections calls. You will be working on an aging report from 1 to 60 days. You will assist with setting up payment arrangements, and following up with the customers. You will also be assisting with creating some correspondence to send to the past due contracts. You will also be reviewing co | | BIRMINGHAM, MI, ... | | map | | salary | action |
02/10 | ABOUT TRS HOME FURNISHINGS: Established in 1983, we are TRS, the leader in offering in house payment programs for furniture store customers through out the United States! Because of our rapid growth, we are now accepting applications for the position of “ Account Manager ” in the Pearl, MS market. We promote employees based upon effort, ability, and execution; not seniority! If you are looking to t | | Pearl, MS, 39208 | | map | | | action |
02/10 | Responsibilities: Responsible for the cash collection and reconciliation of customer accounts. This will include obtaining corrected purchase orders when terms are in conflict with established terms, notifying sales and customer service of billing discrepancies and working directly with the customer to discipline payment performance to ensure prompt turnover. Responsible for contacting all custome | | Cranbury, NJ, 08... | | map | | salary | action |
02/10 | SECU, Maryland's largest credit union with over $2 billion in assets and a commitment to quality service is looking for talented individuals to join our Risk Management Department as a Collector . As a Collector, you will responsible for providing internal and external member service in the collection and control of delinquent accounts. Additional responsibilities will include: Contacting the acco | | Linthicum, MD, 2... | | map | | | action |
02/10 | Collections Coordinator-MI Letica Corporation , a leading manufacturer of plastic and paper packaging products, seeks a Collections Coordinator/Accounts Receivable Analyst to join our team at the corporate headquarters located in Rochester, MI. Responsibilities include but are not limited to: Prepare and maintain corporate credit files Monitor customer accounts and initiate collection process Appr | | Rochester, MI, 4... | | map | | | action |
02/10 | Credit & Collections Manager R.W. Smith & Co. is seeking to immediately identify and hire an experienced Credit and Collections Manager with 5-7 years of progressive, successful experience leading a team whose success is based on improving technology, automating credit and collections processes, reducing days outstanding to maximize cash flow and being critical team players in assisting the Compan | | San Diego, CA, 9... | | map | | | action |
02/10 | Collections Associate Perform duties for the collection of accounts receivable and provide resolution of outstanding invoices from customer accounts. ESSENTIAL RESPONSIBILITIES: 1. Collects receivable balances as close to the selling terms as possible using systematic follow-up functionality in Oracle Financials. 2. Maintains an accurate record of collection and reconciliation efforts. 3. Works cl | | Aliso Viejo, CA,... | | map | | | action |
02/10 | POSITION SUMMARY / OVERVIEW Responsibilities include the collection, management and resolution of outstanding invoices on past due accounts. Initiates and monitors specific collection activity on an assigned portfolio. Negotiates with past due customers on repayment terms within department guidelines. Identify and submit adjustments to customer accounts as needed. Collector may resolve moderately c | | Nashua, NH, 0306... | | map | | | action |
02/10 | Responsibilities Manage Loss Mitigation Department in Problem Debt Management Property Secured. This includes responsibility for loss mitigation efforts for all residential mortgage and consumer real estate products. Qualifications 15+ years of Default and Collections experience in mortgage and equity products. 15+ years of Loss Avoidance or Loss Mitigation in mortgage and equity products. Experie | | Glen Allen, VA | | map | | | action |
02/09 | A hospital located in northwestern Indiana is currently seeking a class of medical collectors to assist them with handling claims submitted by patients and/or insurance companies. These collectors will the responsible for identifying and addressing denial claims, explaining insurance benefits, setting up payment plans, and assisting customers with questions regarding their policies. Candidates sho | | Hammond, IN, 463... | | map | | salary | action |
02/09 | We have an immediate open long term temporary position for a Payroll Specialist located in our Woodbury, NY office. This position will process payroll for multiple accounts. Hours are flexible, 9 am – 5:30 pm or 10 am – 6pm Position Summary The Payroll Specialist is responsible for actual set-up of payrollee records, processing of weekly payroll, including verifying timecards, timecard issues reso | | Woodbury, NY, 11... | | map | | | action |
02/09 | Kforce Finance and Accounting has 3 immediate openings for experienced Consumer Collectors. Candidates must be able to work in a positive, upbeat environment, and will be given clear benchmarks for success. The qualified candidates will perform the task of recovering payments form delinquent customers through a variety of methods. Strong outbound call volume experience is essential for considerati | | Indianapolis, IN | | map | | | action |
02/09 | RCS is dedicated to providing quality accounts receivable management service and support to healthcare providers. We apply technology, experience and a quality focus to deliver solutions that enhance patient relations and improve accounts receivable management performance for hospitals. We are looking for knowledgeable Patient Account Representatives to help us work our expanding Discovered Insura | | Westchester, IL,... | | map | | salary | action |
02/09 | Description: STUDENT ACCOUNT REPRESENTATIVE NEW Campus - Kaplan College in Jacksonville, FL Kaplan Higher Education http://www.kaplancollege.com/ Kaplan Colleges newest campus scheduled to open soon in Jacksonville, FL, and we are seeking applicants for the position of Student Account Representative. This is an exciting position if you thrive in an environment that believes in "building futures on | | Jacksonville, FL... | | | | | action |
02/09 | Job Description: Financial Institution with locations in Westlake Village, Simi Valley, Lancaster and West hills is seeking individuals with Mortgage experience and strong organizational skills. Position entails assisting customers with questions or issues regarding their accounts received via phone and/or correspondence. Calls are predominantly routine, but may require deviation from standard scr | | Encino, CA, 9143... | | map | | salary | action |
02/09 | Encore Capital Group and its subsidiary; Midland Credit Management is a leader in purchasing and managing charged-off consumer debt portfolios. If you are looking for a new opportunity or looking to change careers and become part of a company that believes in your potential and unique abilities … come redefine YOUR future with Encore. DESCRIPTION Account Managers are responsible for outbound calli | | St Cloud, MN, 56... | | map | | | action |
02/09 | POSITION TITLE: INSURANCE FOLLOW UP REPRESENTATIVE DEPARTMENT: PFS WORK HOURS: 8:30 – 5:00 (May vary depending upon the needs of the department) POSITION SUMMARY: This position is responsible for pursuing collection on all claims until payment is received an efficient and timely manner. Position also performs other duties associated with the billing and insurance follow up process. MAJOR JOB FUNCT | | Raleigh, NC, 276... | | map | | salary | action |
02/09 | TITLE: Director of Financial Services-Online DEPARTMENT: Financial Services FLSA STATUS: Exempt REVISION DATE: 6/3/2009 CAMPUS: Online Campus – Milwaukee, Wisconsin JOB PURPOSE AND REPORTING STRUCTURE: This position involves customer service, a working knowledge of financial aid regulations and departmental policies and procedures. This is a management position within the campus. The employee repo | | Milwaukee, WI, 5... | | map | | | action |
02/09 | This position will be responsible for all phases of assigned customer accounts receivable and collection responsibilities. Major Duties and Responsibilities include: Focused collection efforts to maintain accounts in current status by staying in regular contact with assigned accounts Prompt follow-up with respect to past due amounts including coordination resolution of any items -Ensures collectio | | Melbourne, FL, 3... | | map | | salary | action |
02/09 | Support the office in daily operation of the branch office. Performs necessary branch collection activities as a means of minimizing losses. Perform collection activities on delinquent accounts, by both written and telephone communication, as well as customer home visits at a later date. can keep all compliances with state, federal, and company collections requirements. Must be able to pass all te | | Florence, SC, 29... | | map | | salary | action |
02/09 | RECOVERY SPECIALIST PART TIME UP TO 39 HOURS Successful candidate must be dependable, possess excellent telephone and customer service skills, and a team player attitude. Candidate will provide third party collection services for the Cable Television, Medical, and Apartment Leasing Industries. Must be able to diffuse irrate debtor calls while negotiating payment on past due accounts in a professio | Company Confiden... | Tucson, AZ | | map | | salary | action |
02/09 | RECOVERY SPECIALIST PART TIME UP TO 39 HOURS Successful candidate must be dependable, possess excellent telephone and customer service skills, and a team player attitude. Candidate will provide third party collection services for the Cable Television, Medical, and Apartment Leasing Industries. Must be able to diffuse irrate debtor calls while negotiating payment on past due accounts in a professio | Company Confiden... | Tempe, AZ | | map | | salary | action |
02/09 | This position is responsible for the collection, management, and resolution of past due commercial accounts. Responsibilities for this role include performing the following duties: Interact with sales support, customer service and other relevant parties in reconciling accounts to facilitate the ultimate resolution of issues identified by customers Escalate credit and collection issues to group Tea | | Atlanta, GA | | map | | | action |