Average salary: $98,762 /yearly
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Search Results: 33,544 vacancies
- ...Identify/monitor overdue balances Reach out to clients with past due amounts via phone/email inquiring on payment status Request credits/ad hoc invoices Work with sales, customer service, and accounting to address customer concerns ~ Stable work history...SuggestedFlexible hoursShift workMonday to Friday
Insight Global
Louisville, KY3 days ago - ...collection efforts to branch lenders on assigned accounts in accordance with established standards, if applicable. Order updated credit bureau report or initiate skip tracing process in accordance with established standards. Review files from Loan Services in...SuggestedTemporary workLocal areaFlexible hoursShift work
Adecco
Tempe, AZ1 day ago - ...or related field ~3-5 years of experience in collections and credit ~ Prior background in an accounts receivable position ~ Ability... ...-tasking skills ~ Knowledge of SOX requirements and internal control best practices Note: Offices continue to be central to...Suggested
Brookfield Renewable
New York, NY3 days ago - ...transaction discrepancies. Audit accounts receivable records and support the wind-down of residential energy accounts. Perform credit adjustments and resolve account-related issues. Communicate professionally with clients to address inquiries and reduce...SuggestedContract workFlexible hours
Primary Services
Houston, TX1 day ago - Job Description Think the best job opportunities are far away? Think again. Great opportunities are right here in your backyard. Kelly® is looking for an Entry-Level Collections Specialist to work at a premier organization in Germantown, Wisconsin. Let us help you grow...SuggestedHourly payTemporary workLocal areaShift workDay shift
Kelly Services
Germantown, WI9 days ago - Our client, a leading provider in tax and fintech services, is hiring a Collections Specialist in San Diego, CA! This is a hybrid role requiring 3 days onsite. *This is a 5-month W2 contract with benefits and paid holidays offered!* As a Collections Specialist...SuggestedFull timeContract work
Motion Recruitment
San Diego, CA1 day ago - ...discrepancies • Research and audit customer ledger balances • Explain and implement company’s sales tax policies and procedures • Resolve credit card chargebacks and NSFs • Prepare and mail monthly statement of accounts • Process return orders upon verification Position...SuggestedHourly payTemporary workLocal areaFlexible hours
AMSOIL INC.
Superior, WI1 day ago - Summary About Us CoxHealth is a leading healthcare system serving 25 counties across southwest Missouri and northern Arkansas. The organization includes six hospitals, 5 ERs, and over 80 clinics. CoxHealth has earned the following honors for workplace excellence...Suggested
- ...focuses on our customers with existing relationships with OneMain. This role can span servicing and collections of personal loans or credit cards. Collections Specialists focus on effective customer communication and assisting customers through digital channels,...SuggestedFull timeTraineeshipLocal areaFlexible hoursSaturday
- ...The SVP Credit Controller is a strategic professional who closely follows latest credit-related trends and adapts them for application within the controllers organization and their own job. Requires advanced commercial awareness and knowledge of credit reserves, balance...SuggestedFull timeWork at office
Citi
New York, NYa month ago - ...Join us on our mission to protect health and well-being in a safe, responsible, and sustainable way. **Position Purpose:** The Credit Controller will join the Company's Shared Service Centre delivering great customer service to business customers whilst collecting on...SuggestedContract workWork at officeLocal areaFlexible hours
- ...customers and setting payment terms and condition accordingly ● Maintaining debt records, conducting regular analysis of the credit-control system and implementing changes as needed to reduce bad debts. ● Analyzing and monitoring all assigned aged debtors in order...Suggested
- Job description · Monitor and manage the credit control function. · Assess and review credit terms and limits for customers. · Analyze creditworthiness of new and existing customers. · Monitor and track overdue payments. · Initiate collection activities and follow up on...SuggestedWork experience placement
- Job Summary: We are seeking a highly motivated Collections Call Center Representative to join our team. In this role, you will be responsible for contacting customers with delinquent accounts for govt. entities. Mainly calling about overdue parking tickets, traffic violations...SuggestedWork at office
- Job Opportunity: Third-Party Debt Collector Join our nationwide collection agency, proudly serving over 400 credit unions nationwide since 1979. We’re seeking a First or Third-Party Debt Collectors to help recover past-due accounts while maintaining professionalism and...SuggestedTemporary workRemote workFlexible hoursMonday to Friday
- ...and innovation set us above from the competition. Due to growth, we are expanding our Credit team and are on the lookout for a Credit superstar to join us. As the Credit Controller with efm, your role is to proactively minimise financial risk to the business by the...Work at office
- ...reminders for overdue accounts. Follow up on both verbal and written communication with internal and external stakeholders regarding credit issues. Address internal queries related to credit matters. Maintain and update the collections history database. Monitor credit to...
- ...resolve payment issues Inform your manager early if any problems come up Coordinate with legal and finance teams to issue revised bills, credit notes, or provide documents Help with other finance-related tasks as needed Interested applicants please send your resume in MS...
- Greetings from PruTech. I hope you're doing well! I'm reaching out about an exciting opportunity for a Collection Specialist/Customer Service Representative role based in Indianapolis IN. This is a 6-month contract-to-hire position with structured training and a flexible...Contract workWork at officeFlexible hoursShift work2 days per weekMonday to Friday
- Description de l'annonce: Are you a detail-oriented professional with strong financial acumen? Do you have experience in credit control, debt collection, accounting, or even in sales and customer service? If so, we’d love for you to join our team! Key Responsibilities...Temporary work
