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Collections Manager
Matheson Tri-Gas
-
Irving, TX
Collections Manager will be responsible for all aspects of credit and collections policy and procedures adherence for their credit portfolio's. Collections will manage a team of credit representatives. Essential Functions Essential Function Collections Manager will be responsible for all aspects of credit and collections policy and procedures adherence for their credit po
Email Job
Posted 2 days ago
Field Collection Specialist
RetailData LLC
-
Maysville, KY
Field Representative Flexible Schedules For College Students No Experience Needed Flexible schedules, you can work within the assigned window anytime the store is open! Need to study for a final? You can move your schedule around to fit your needs! Dress is casual! Benefits Thorough training on collecting in store. Ability to control what you earn. Advanced notice of work
Email Job
Posted 2 days ago
Accounts Receivable Officer (Re-Announcement)
College of Charleston
-
Charleston, SC
Accounts Receivable Officer acts as the primary collection agent for CofC for student and non student receivables. Communicates with students and authorized representatives of the student to resolve receivable issues. Minimum Requirements High School diploma and 3 years of experience in collections is required. Associates degree in Accounting or Business Management and 3
Email Job
Posted 2 days ago
Sr. Commercial Lender - Stafford
CommunityBank of Texas, a division of Allegiance Bank
-
Stafford, TX
Engages in business development activities and solicitation of new business; actively involved in instilling and maintaining a positive sales environment through education of the Bank's products, services and credit Solicits, negotiates, underwrites and coordinates the closing of simple or complex consumer, residential, equipment, SBA, commercial building and business Int
Email Job
Posted 3 days ago
Deduction & Accounts Receivable Collections Analyst
Gates Corporation
-
Denver, CO
Deduction Management Define overall process of deduction steps through AR and other departments (Pricing, CX Team, Commercial Team) Investigate and research invoice discrepancies. Collaborate with the accounts receivable team to track, validate, and clear customer deductions. High understanding of reason codes and action to follow Work closely with Pricing Analysts to ens
Email Job
Posted 3 days ago
Collections Specialist
CORT
-
West Chester, OH
As a Collections Specialist, you'll evaluate information about customers who haven't paid us and make payment arrangements. To do that, you may have to solve customer service problems, explain charges, research issues in the customer's account, or solve other problems that are preventing payment. Our business is successful based on the relationships that we foster. If tha
Email Job
Posted 3 days ago
Field Collection Specialist
RetailData LLC
-
Toms River, NJ
Field Representative Flexible Schedules For College Students No Experience Needed Flexible schedules, you can work within the assigned window anytime the store is open! Need to study for a final? You can move your schedule around to fit your needs! Dress is casual! Benefits Thorough training on collecting in store. Ability to control what you earn. Advanced notice of work
Email Job
Posted 3 days ago
Bankruptcy Specialist (Register) (Direct Hire)
Internal Revenue Service
-
Birmingham, AL / Little Rock, AR / Phoenix, AZ / 52 more...
Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE Collection Operations, Specialty InsolvencyThe following are the duties of this position at the full working level. Provides prompt, professional, courteous service and assistance to all interna
Email Job
Posted 4 days ago
Credit Originations Analyst, Client Due Diligence
RBC Capital Markets, LLC
-
Raleigh, NC
Job Description What will you do? Credit Origination Support 50% Review, analyze, underwriting documents for securities based loan requests within company guidelines. Complete preliminary due diligence for all necessary documents for loan origination. Application, loan agreement, pledged account agreement and financial statements. Prepare supporting information for credit
Email Job
Posted 4 days ago
Accounts Receivable Specialist
Dexian DISYS
-
Glen Allen, VA
Accounts Receivable Specialist Job details Posted 15 April 2024 Location Glen Allen, VA Job type Permanent Reference 917212 Job description Title Sr. AR Specialist Location Glen Allen, VA 23060 The Senior Travel Accounting Specialist is responsible for the AR accounting functions within the Travel Business segment for Connexions Loyalty. This position requires interaction
Email Job
Posted 4 days ago
Collections Specialist
Vaco
-
Tampa, FL
Answer incoming finance calls/email inquiries from customers and providers Communicate with external customers regarding billing issues Collaborate on collection strategies with management and leadership Contact customers by telephone to coordinate payment of outstanding balances Prevent recurring delinquency by educating customers on the billing process and procedures Ma
Email Job
Posted Today
Credit Analyst, Jackson
County National Bank
-
Jackson, MI
County National Bank (CNB) is an independent, locally owned, community bank that is successful and growing whose mission is to "sustain its deep commitment to the community and its traditions of excellence in all aspects of banking, and provide outstanding customer service and solid financial performance." We invite you to share in our mission and vision as a community ba
Email Job
Posted Today
Hospital Representative
Universal Health Services, Inc.
-
Chino, CA
Canyon Ridge Hospital is currently seeking a compassionate and talented Hospital Representative to join our team. At Canyon Ridge Hospital we understand that not all wounds are visible. Depression, anxiety, trauma, PTSD, addiction, and suicide affects millions of individuals and families. Our mission is to be a leader in behavioral healthcare, dedicated to excellent servi
Email Job
Posted 1 day ago
Account Resolution Specialist - GCH
Garden City Hospital
-
Garden City, MI
Account Resolution Specialist GCH Facility Garden City Hospital Location US MI Garden City ID 2024 159352 Category Business Professional Position Type Full Time Shift Days Job Type Non Exempt Overview Join an award winning team of dedicated professionals committed to our core values of quality, compassion and community! Garden City Hospital, a member of Prime Healthcare,
Email Job
Posted 1 day ago
Field Collection Specialist
RetailData LLC
-
Cuero, TX
Flexible part time jobs now available in your area! Perfect for stay at home Mom and Dads! Looking for an independent part time job while your children are in school? As your children go back to school this fall, this is a perfect opportunity to earn some extra income for your family! Join a company with GREAT FLEXIBILITY! We will work with your availability, and assign y
Email Job
Posted 1 day ago
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