better Credit and Collections Job

preparing reports on the status of credit and collections activities for a defined segment of...

Volt has an exciting opportunity for a Collector for a long term temporary assignment, lasting about 4 months. This is opportunity is in a fast paced environment and duties include: contacting business and residential customers to notify them of past due invoices, negotiating payment arrangements, documenting information in Excel spreadsheets, and answering customer inquiries as needed. The hours for this position will be 8:30 -5:00. Volt Workforce Solutions is an international leader in offering human resource

Our client in the Milwaukee area is seeking facility billers with either medicare or IDPA experience. Will submit bills on behalf of the provider to government carriers. Will interact with insurance providers to discuss and clarify information prior to submittal. Must have knowledge in ICD-9 and CPT coding systems. Great attention to detail along with good data entry and experience with Meditech software experience preferred.. Job Requirements: See above

SUMMARY: The Collections Analyst is responsible for reconciling and reducing receivable balances within an assigned portfolio by interpreting lease language or reviewing purchase orders, auditing billing amounts, researching pay histories and collecting past due balances on rent or purchase order based receivables. The results are measured quarterly by an over 90 day balance reduction goal. The incumbent will be responsible for managing a high call volume and consistent follow up to resolve past due balances

Dell Perot Systems is a worldwide provider of information technology services and business solutions to a broad range of clients. We are currently looking for a Traveling Medicare Collections Specialist to join our team. Job Summary: The position is responsible for performing resolution-oriented billing and follow-up to achieve cash recovery and A/R goals of assigned Medicare hospital receivables. The Traveling Medicare Collections Specialist temporarily relocates to one of our client hospitals throughout

Dell Perot Systems is a worldwide provider of information technology services and business solutions to a broad range of clients. We are currently looking for a Traveling Medicare Collections Specialist to join our team. Job Summary: The position is responsible for performing resolution-oriented billing and follow-up to achieve cash recovery and A/R goals of assigned Medicare hospital receivables. The Traveling Medicare Collections Specialist temporarily relocates to one of our client hospitals throughout

Dell Perot Systems is a worldwide provider of information technology services and business solutions to a broad range of clients. We are currently looking for a Traveling Medicare Collections Specialist to join our team. Job Summary: The position is responsible for performing resolution-oriented billing and follow-up to achieve cash recovery and A/R goals of assigned Medicare hospital receivables. The Traveling Medicare Collections Specialist temporarily relocates to one of our client hospitals throughout

Other Locations: Make the Right Move and join a winning team! Build your career with us. HSBC - North America is a part of HSBC Group, one of the largest banking and financial service organizations in the world. Our domestic strength and extensive global network provides our employees with the best of both worlds - the friendliness of a local organization and the resources of a worldwide network - for diverse experiences and challenging career opportunities. Contact customers by telephone whose accounts

Employment Type: Regular Full/Part Time: Full-time Division: Division Risk Management Job Description: GENERAL FUNCTION: Approves (or rejects) most complex and sizable loans within approved limits, and advises credit and loan personnel on the company's overall policy. Directly manages Portfolio Managers and Credit Analysts. ESSENTIAL DUTIES & RESPONSIBILITIES: Approves or rejects most complex and sizable loans within approved credit limit - typically greater than $25 Million - where difficult questions

Classification: Temporary Compensation: $11.20 to $13.20 per hour Exciting opportunity for a Collections Specialist in Honolulu. 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. Accountemps is the world's leader in specialized temporary financial staffing. We provide exciting temporary, temporary-to-hire and project opportunities in the areas of accounting, bookkeeping, finance

Medical Insurance Billing and Collections Representative The Vision of Otto Bock Healthcare is to excel as the global leader in maintaining and restoring human independence. For over 80 years, Otto Bock Healthcare has been the global industry leader in producing innovative prosthetic and orthotic devices. More recently, Otto Bock extended its reach to become a national supplier of durable medical equipment products. We have an exciting opportunity for a Billing and Collections Representative in our Tempe

in all areas of accounting finance credit and collections bookkeeping payroll audit and taxation... Basic knowledge of credit and collections finance accounting financial statements and commercial...

Classification: Temporary Compensation: $14.00 to $14.01 per hour We are currently filling a temp to hire auto loans Collections opportunity in Chalfont, PA - details below: Temp to hire - at least 4+ months temp $14/hour 40 hour week including some evenings and minimal weekend hours Some opportunity for overtime hours Casual atmosphere Location is Chalfont, PA - not public transit accessible All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants

Our client in Southwest Houston is seeking a Collections Representative! The ideal individual must be able to build long term relationships with the customers. Experience with commercial collections within the Petrochemical industry is strongly preferred. The individual must ensure all of the invoices are sent out with the proper back-up, be proficient in Excel and have strong attention to detail. This is a contract assignment with a strong desire of turning into a full-time position. The individual will be

Collection Specialist Delinquent Loans About Us The credit union has expanded several times over the years by merging with other credit unions to build membership and offer World-Class service to more Michigan communities. Most recently, Community Choice Credit Union and Research Federal Credit Union joined forces to become one of Michigan's largest credit unions. Research Federal Credit Union has also been in operation, serving General Motors, their families and local businesses, for over 70 years. Summary

This position, under the SVP Credit Administration, will be responsible for assistant the department in all credit administration functions. Review Loan Documents for accuracy and track exceptions to Lending Policy Post Closing review System Administration for Lending Software Financial Statement Tracking Assist SVP/CAO with evaluating portfolio concentration risk. Job Requirements: 1. 5 years experience in a commercial lending environment

to 25 00 per hour International Financial Services Company seeks a long term open...

Our client is a stable and growing community business bankthat is based in the San Fernando Valley. The bank is on a strong financialfooting and is very well capitalized. They have a strong focus on serving thecommunity in which they work and live. They are a true relationship, high touchbank. Currently they are looking for a seasoned commercial creditadministrator. This position will report directly into the CCO and will beresponsible for all credit administrative functions including managing thecredit approval

Tasks/Accountabilities include but are not limited to: 1-Promotes customer retention and reduces bad debt by collecting monies via telephone and in the field from delinquent and non-pay disconnected accounts across all product lines including Cox Media and Cox Business Services while remaining in accordance with State and Federal privacy and collection laws. 2-Promotes positive customer relations by effectively communicating with customers, both on the phone and in person. Reduces equipment loss by recovering

a career with a global growing financial services company please apply for this position...

GENERAL SUMMARY OF DUTIES - Notifies or locates clients with delinquent accounts and attempts to secure payment by performing the following duties. Responsible for ensuring that applicable delinquent accounts are sent to outside collection agencies. Educates CBO personnel, practice management and physicians regarding the placement of bad debt accounts. DUTIES INCLUDE BUT ARE NOT LIMITED TO: 1. Manage and maintain the collection processes and Medic Collection Module to provide standards and effective

COLLECTIONS MANAGER - Evaluates collection policies and procedures by assessing accounts recovered in relation to effort, methods, and costs involved. - Prepares collection reports by collecting, analyzing, and summarizing account information and trends. - Monitors collection efforts by auditing accounts and reports; directing new approaches. - Minimizes losses by referring bad-debt accounts to outside agency or attorney. - Uncovers fraudulent activities by investigating account documentation

Credit and Collections Manager position is available in Fort Myers...strong leadership and communication skills extensive credit and collections background excellent problem solving and troubleshooting...Person will also be providing direct management and oversight over the credit and collections processes for 5 divisions...

Our client in downtown Minneapolis has engaged Hunter Hamilton Professional Resources to assist in a search for a Credit/Collections Specialist. This position would be responsible for performing various activities in the maintaining of customer accounts, and credit and collection operations. Responsibilities include: Inter-Company account reconciliations Daily collection calls to customers to ensure accounts are paid according to terms Distribute monthly reports to Management and Sales Hold informational

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290247 Job Title: Mtg Collections Rep II Location: San Antonio,TX, Texas 78251-0000 United States Hrs/Wk: 26 Employment Type: Full-Time Job Description: RESPONSIBILITIES: Responsibilities in these positions will be divided between collecting on designated delinquent accounts and assisting the management staff with maintaining quality on the collection floor. Assist with elevated issues, floor monitoring, silent monitors, side by sides, reporting and training. Maintain an effort to resolve account delinquency

290221 Job Title: Credit Analyst (CAC) Location: Irvine,CA, California United States Hrs/Wk: 40 Employment Type: Full-Time Job Description: Responsible for the full-spectrum lending activity within the Consumer Auto Center (CAC). This person is responsible for making prudent credit decisions in compliance of all state and federal regulations and in adherence to all Wachovia Dealer Services Core Auto Lending practices, policies, and procedures. Teams with other departments within the CAC to establish,

290203 Job Title: Credit Analyst (RBC) Location: Pleasanton,CA, California 94588-0000 United States Hrs/Wk: 40 Employment Type: Full-Time Job Description: CREDIT ANALYST b>Our Credit Analyst will be responsible for the prime or non-prime buying activity within their assigned Region. Partner with the business development representatives to manage dealer relationships while making prudent credit decisions in adherence to all Wachovia Dealer Services Core Auto Lending practices, policies, and procedures

289916 Job Title: Credit Analyst (RBC) Location: Westborough,MA, Massachusetts 01581-0000 United States Hrs/Wk: 40 Employment Type: Full-Time Job Description: RESPONSIBILITIES: Analyzes information received from credit applications and credit reporting agencies to make prudent credit decisions. Negotiates terms and conditions of loan decisions with dealers within established approval/exception guidelines, leveraging risk versus reward, to ensure credit quality and profitability. Makes exceptions to normal

289913 Job Title: Credit Analyst (RBC) Location: Amherst,NY, New York 14226-1207 United States Hrs/Wk: 40 Employment Type: Full-Time Job Description: RESPONSIBILITIES: Analyzes information received from credit applications and credit reporting agencies to make prudent credit decisions. Negotiates terms and conditions of loan decisions with dealers within established approval/exception guidelines, leveraging risk versus reward, to ensure credit quality and profitability. Makes exceptions to normal guidelines

285607 Job Title: Mtg Collections Rep II Location: San Antonio,TX, Texas 78251-0000 United States Hrs/Wk: 40 Employment Type: Full-Time Job Description: RESPONSIBILITIES: RESPONSIBILITIES: Responsibilities in these positions will be divided between collecting on designated delinquent accounts and assisting the management staff with maintaining quality on the collection floor. Assist with elevated issues, floor monitoring, silent monitors, side by sides, reporting and training. Maintain an effort to resolve

283969 Job Title: Foreclosure Specialist 1 Location: Jacksonville,FL, Florida 32207-0000 United States Hrs/Wk: 40 Employment Type: Full-Time Job Description: RESPONSIBILITIES: Detailed, thorough database setup and coordination of foreclosure accounts in compliance with procedural guidelines. Fast-paced and deadline oriented environment. Ensure that work is processed timely, accurately and efficiently. Extensive review and follow-up. Identify, research and resolve problem issues. Establish and maintain

Requisition Number 09-1442 Post Date 11/17/2009 Title Credit Consultant II/Loan Rehab and Recovery Part Time? No City Brentwood State TN Description Provides consulting and strategic services to Credit staff and line managers on Credit products and services and develops / implements programs that support the strategic plan. Serves as a project manager in one or more areas. Handles all but the most complex problems related to applicable Credit area. May be assisted by a Specialist. Serves as lead consultant with

Basic knowledge of financial services accounting principles and reporting JOB REQUIREMENTS...

Requisition Number 09-1380 Post Date 11/16/2009 Title Collection Representative Part Time? Yes City KNOXVILLE State TN Description COLLECTOR - PART TIME EMPLOYMENT OPPORTUNITIES WITH FIRST TENNESSEE ARE NOT SEASONAL. YOU MUST BE AVAILABLE FOR YEAR ROUND EMPLOYMENT. The Collector is responsible for contacting customers regarding their past due accounts. Specific responsibilities include the following: Negotiates and facilitates loan payment schedules for customers. Follows up on loan repayment agreements. Analyzes

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West Division The Sr. Collections Analyst will be responsible for the oversight and coordination of collection account agency placements, collections analysis and key reporting metrics for the West Division. Specific responsibilities include: Prepare periodic management reports that track key operational performance metrics and proactively search for trends, pattern and issues and provide leadership with recommendations for course of action based on analysis. Ensure data is timely, reliable and valid

Click Here to Flag This Job Jobs by - Career Test - Resume Distribution - Career Magazines - Resume Writing Tips - Career Advice - Live! - Salary Tools Search For A New Job Job Category All categories within Zip Code Architecture & Engineering Arts, Design, Entertainment, Media Bldg/Grounds Maintenance & Cleaning Business & Financial Operations Community & Social Services Computer & Mathematical Construction & Extraction Education, Training

AppleOne is always looking for Experienced Collection Repres entatives to represent in their career search. Our surveys show that companies in the Southern / Coastal Orange County Area are currently paying up to $58,000 for highly qualified Collections Representative. If the following job description fits your skill set please contact Kendra at AppleOne Employment to discuss how we can assist you with your career search! Collections Representative- Responsible for contacting delinquent customers to collect

Our Client is a Hospital located in West Los Angeles and is seeking a Medical Biller/Collections Specialists for a temporary to hire assignment. Job duties will consist of collections on patient accounts via insurance companies and contacting private pay contacts as well. Responsibilities include, but are not limited to the following: The primary responsibility is to ensure that no accounts are outstanding past 90 days. Based on a monthly aging report, following up with insurance companies and other third parties

Collections Specialist (Temporary) Job ID #: 11112 Company: TripAdvisor Location: USA - MA - Newton Functional Area: Accounting Employment Type: Full-Time Temporary Education Required: Bachelors Experience Required: 3-5 Years Relocation Provided: No Position Description Collections Specialist Position Overview: The temporary Collections Specialist's sole responsibility will be collections. This individual will be communicating with our sales team as well as customer contacts via phone and email to collect

Affiliated Computer Services, Inc. (ACS) is expertise in action . We are a FORTUNE 500 company with 74,000 employees worldwide supporting client operations reaching more than 100 countries. We provide business process outsourcing and information technology solutions to world-class commercial and government clients. Our employees operate with integrity, and are flexible, reliable and responsive. If you meet the requirements of this position and want to work for a world-class company with a great marketplace

Assist with the processing of credit loan applications and renewals. Perform various departmental functions including reporting (loan covenant tracking, statement tracking, risk rating, and credit reviews), credit file mainte nance, and LAN administration. Assist the lenders and credit analysts in the preparation of the following: financial statement spreading, loan requests, monitoring loan covenants, collateral analysis, and cash flow analysis. High School Diploma or G.E.D.

East Valley Healthcare Organization is searching for a Medical Collections Lead/Manager. All candidates must have excellent organizational skills, along with process experience. Other tasks will include working with government contracts. Aging reports with multi-million dollar accounts will be worked on daily. We are looking for someone with full cycle AR experience from payment posting, invoicing, to collections in an in insurance and medical setting All applicants applying for U.S. job openings must be authorized

The DCE II is responsible for providing technical support for the Subscriber s disaster recovery networks. The technical support provided by the DCE II includes the coordination of network testing activities, as well as, the implemen tation, configuration, activation, and troubleshooting of subscriber wide area network. Make a Superior career choice today. www.superiorjobs.com. EOE M/F/D/V Required Qualifications: 2 to 3 years technical experience in a dynamic network environment. Technical

Business Title Manager, Credit Analytics Requisition No. 31210BR Category Finance Work Location PayPal San Jose Shift Day Primary Job Responsibilities The Manager, Credit Analytics will report into PayPal's Credit Strategy and Analytics team. The candidate will be responsible for design and implementation of predictive models, analyses and reports that drive growth and profitability of the company s credit portfolio, by identifying and executing strategies to optimize both marketing and risk. Successful execution

Business Title MRM Credit Underwriting Analyst Requisition No. 35635BR Closing Date 06-Nov-2009 Category Customer Support Work Location PayPal Omaha Shift Day Shift Details M-F 8a - 5p Primary Job Responsibilities The Merchant Risk Management (MRM) Credit Underwriting Analyst position, based in Omaha, NE will support the underwriting and perform expert-level risk evaluation of PayPal merchants of all sizes (SP, SMB and LMS). Areas of analyst focus will include but is not limited to performing risk management

Business Title Manager, Credit Product Marketing Requisition No. 34595BR Category Marketing / Sales Work Location PayPal Remotes Shift Day Primary Job Responsibilities This marketing manager will lead the development of our consumer marketing plans and strategies (both long and short term). Working with our strategic planning group as well as with other consumer marketing teams within PayPal and eBay, this person will ensure that the key initiatives within consumer credit marketing are aligned across the organization