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COME GROW WITH US! Radius Global Solutions is currently hiring Collectors/Call Center Agents to join our Team. APPLY TODAY to become part of a growing team and to start earning UNLIMITED income! Qualifications Previous experience in Customer Service, Retail, Call Centers, Collections, Sales and/or Telemarketing. Proven ability and desire to help people. Excellent listenin
Posted 4 days ago
Ensures collections for all JDE projects are being done timely and efficiently. Addresses and corrects any discrepancies in payments for projects. Serves as a liaison between clients to negotiate acceptable payments. Run team of collectors with day to day issues and items Assists manager with analysis of data and reports and all batches. Review weekly reports and address
Posted 4 days ago
Accounts Receivables Specialist Specialty Rental Deer Park, TX Functional area Finance Country United States City Deer Park Company name Atlas Copco Rental LLC Date of posting May 2, 2024 Our solutions are a key part of most industries electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the lat
Posted 4 days ago
Bermex, Inc. About The Team At Bermex, we put value on our customer relationships. We're always looking for a way that we can delight our customers by going the extra mile. Bermex offers expert meter reading services and solutions to utilities and associated organizations throughout the United States, including leak detection, atmospheric corrosion, line location, software
Posted 4 days ago
Contacts customers regarding past due accounts, negotiates repayment schedules, documents all conversations in SAP and confirms payment arrangements Makes recommendations to Credit Manager to extend credit to new accounts based on credit reports, financial statement analysis and trade references Provides customers with required documentation including copies of invoices,
Posted 4 days ago
Responsible for the implementation and adherence to company credit/collection policies, practices and procedures across one or multiple geographic areas. Recommends and/or approves decisions regarding adjustments to customer accounts, and referral of overdue accounts for legal action. Coordinates area collection decisions with management teams and sales departments. Manag
Posted Today
Vaco
- Marietta, GA
Support sales and shared service team in managing accounts receivables. Follow up on tasks, maintain strong relationships, and handle collections. Use Excel skills for AR and account reconciliations. Assist in setting up customer data and ensuring compliance with credit policies. Drive credit risk awareness and assist with special projects. Provide support for legal actio
Posted Today
Citizens Alliance Bank
- Clara City, MN
The Credit Analyst's primary function will be to provide credit analysis assistance to the lenders. This position will monitor incoming financial statements for covenant requirements. The Credit Analyst will perform collateral audits, accounts receivable analysis, and borrowing base certificate reviews. This position is responsible for developing and maintaining knowledge
Posted Today
Providence is calling a Senior Billing and Collections Representative to work on a hybrid set up within our footprint in OR. One Revenue Cycle (ORC) is the name adopted to reflect the Providence employees who work throughout Providence Health and Services (PH&S) in revenue cycle systems and structures in support of our ministries and operations in all regions from Alaska
Posted 1 day ago
The essential functions of the job include the following Proactive outreach to generate appointments for sales conversations Sales conversations to understand banking needs and financial goals Open deposit accounts and originate loans (including real estate secured loans) Identify referrals for wealth, mortgage and business/commercial banking Qualifications Bachelor's Deg
Posted 2 days ago
The Card Services department is responsible for the administration of Travis Credit Union's (TCU) debit, credit and ATM card services. TCU's Card Services Specialists are actively engaged with both TCU members and TCU back office departments in the delivery of member support to card service users byresponding to member inquiries related to credit, debit, and ATM card acco
Posted 2 days ago
The Collector's main responsibilities include managing an individual collection queue of 50 100 accounts, making outbound collection calls, establishing payment arrangements with delinquent customers, documenting all conversations with customers and systematically following up on delinquent accounts. Answers incoming calls as necessary. Hours Full Time (40 hours), Monday
Posted 3 days ago
We are immediately hiring part time Field Representatives in your area! Are you a military spouse and looking for supplemental income? Make extra spending money to help with your car payment, social activities, and more! Benefits Thorough training on collecting in store. Ability to control what you earn. Advanced notice of work schedule. $400 referral bonus program. As a
Posted 3 days ago
Collects correct payments from patients, while minimizing patient complaints. Duties and Responsibilities Utilize current workflow process, master patient pay accounts receivables reports and billing system to identify claims that are past timely payment. Utilize collections expertise to identify and escalate patient grievances to management. Makes collection phone calls
Posted 3 days ago
All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or other legally protected status. Univest Financial Corp Commercial Credit Analyst II US PA Souderton Job ID 6244 Type Full T
Posted 3 days ago
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