Collections Specialist
Damco
Payments & Collections Analyst (Merger Integration Project)We are seeking a consultant with hands-on experience in collections operations to support a major merger integration initiative for our client. This role focuses on understanding and analyzing the collections processes of both organizations, assessing the current state, identifying gaps, and supporting the standardization and integration of end-to-end collections workflows. The ideal candidate has strong analytical skills, familiarity with collections systems and controls, and the ability to work closely with business and technology teams in an on-site environment. This hybrid role is based in the NYC tri-state area and requires travel to client offices in Connecticut, with occasional travel to other East Coast client and company locations, including New York and Georgia.Key ResponsibilitiesConduct current-state assessments of collections operations across both merging telecom entities.Document and compare end-to-end collections workflows, policies, systems, and exception processes.Identify gaps, dependencies, redundancies, and risks specific to telecom collections (e.g., billing disputes, account aging, credit controls, disconnection/reconnection processes).Support the design of a standardized, future-state collections process aligned across both organizations.Contribute to integration planning, including process harmonization, data alignment, and systems consolidation.Facilitate workshops with stakeholders from operations, technology, and compliance.Assist in creating deliverables: process maps, current/future state documentation, gap assessments, and integration of readiness reports.Support execution and tracking of integration activities to ensure smooth transition post-merger.Qualifications2–5 years of experience in Telecom Collections, Billing Operations, Credit & Collections, or similar telecom operational areas.Experience with process mapping, operational assessment, gap analysis, or workflow standardization.Prior exposure to mergers, integrations, or transformation projects is a strong plus.Strong documentation skills and the ability to clearly compare and articulate process differences.Ability to work on site in Connecticut (preferred), New York, or New Jersey.Familiarity with telecom billing and collections platforms, dunning strategies, dispute processes, and customer account lifecycle.
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...working relationships with internal and external contacts — including investment community contacts, brokers, clients, billing and collections, and management — regarding credit risk, account documentation, and collateral issues. Conduct target market research and gather...Local area- Keystone Equipment Finance Corp. (Keystone) is a privately held independent, commercial equipment finance company in North America. We finance equipment in the transportation, construction, arbor and waste industries, as well as some heavy equipment. Our sales force is...Work at officeImmediate start
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Commercial Real Estate Loan Underwriter Hartford Community Loan Fund (HCLF) is a not-for-profit community development financial institution (CDFI) with a mission to advance equity by strategically leveraging our capital and industry expertise to facilitate long-term...Work at office- ...and appreciated. We invite you to join our team! Location: 1 Abrahms Boulevard, West Hartford, Connecticut, 06117 - AR Specialist Full Time What You'll Do: As an Accounts Receivable Specialist, you will generate and process invoices accurately and in...Full timeTemporary workWork at office
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Accounting Assistant Job Category: Accounting Finance Requisition Number: ACCOU022192 Full-Time Salary: $52,000 USD per year Tumble Brook Country Club Bloomfield, CT 06002, USA Description The Tumble Brook Country Club is excited to announce the exceptional career opportunity...Full timeInterim roleWork at office- ...stewardship. We are looking for an experienced healthcare billing specialist to join our team. This position has competitive salary as well... ...the dynamic team at Integritus Healthcare.Are you skilled at collection techniques and knowledgeable with long-term care Medicaid -...Weekly pay
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...Accounts Receivable Specialist A client of CFS is seeking an experienced Accounts Receivable Specialist to join their growing accounting... ...accurately and timely. Perform relationship-focused collections on past-due accounts while maintaining excellent customer...Work at office$20 - $24 per hour
...SolomonEdwards Position Summary SolomonEdwards is looking for a Home Loan Specialist I for one of its mortgage clients to perform daily loan... ...sell your data to third parties. Personal information is only collected to match applicants with job opportunities. Copy/paste this...Hourly payWork experience placementWork at officeLocal area- Completes customer due diligence and analyzes borrower’s industry and company financial information with limited oversight. Prepares spreads, written analysis and underwriting documents providing a comprehensive financial analysis of the borrower and guarantor’s financial...
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...Athena Home Health & Hospice is looking for a part-time Billing Specialist to join our team! Monday-Friday 11a-4p at our office in... ...maximum reimbursement through oversight of efficient billing and collection operations, effective accounts receivable management and a thorough...Hourly payWeekly payPart timeWork at officeRemote workMonday to Friday- ...Schools in Hartford, CT seeks an Application and Data Management Specialist – Health Services to maintain SBHC data, manage billing, and... .... The role oversees grant reports and ensures compliant data collection, with responsibilities spanning training staff, generating reports...
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