better Credit and Collections Job

Our client, a large advertising company, is looking for a Collections Rep. On a day to day basis, this person will be responsible for making outbound collection calls, taking inbound telephone inquiries, and data entry into computer database. To be qualified for this position, individuals must: -Have a minimum of 3 years collections experience -Must be proficient in Microsoft Office -Must have at least 5 years customer service experience Join Aerotek Professional Services. Our customized employment solutions

Classification: Temporary Compensation: Pay up to $10.50 per hour Accountemps is seeking an Operations Processor to assist our client, a Northwest Indiana financial institution. The Operations Processor is responsible for check posting, processing debits on customer accounts, reconciling bank accounts, and daily cash balancing. The Operations Processor is also responsible for daily financial reporting. The Operations Processor position requires 2+ years of experience, accurate data entry, and computer literacy

GENERAL FUNCTION: The mission of the Collection and Outbound Servicing department is to reduce losses and minimize risk by contacting delinquent and over limit cardholders. This will allow the representative to determine the reason for delinquency and make payment arrangements to return their accounts to a current or under limit status. Representatives will also participate in tele-servicing projects. This position requires good communication, and negotiation skills, as well as satisfactory

Learn more about Lehman BrothersView All Lehman Brothers Opportunities About Us: Founded in 1850, Lehman Brothers is a global investment bank with leadership positions in equity and fixed income sales, trading and research, investment banking, private investment management, asset management and private equity. With a customer-driven approach and an emphasis on developing long-standing relationships, the Firm serves the financial needs of corporations, governments and municipalities, institutional clients

Our client is currently looking for qualified and experienced collections representatives to work a contract to hire position for 90 days. This position will be on a rotating shift: Monday - Friday and consist of two shifts 11 - 8pm and 1-10pm with every other Saturday morning from 8am - 12pm. Requirements: 1 year Recent collections experience with auto loans and credit cards preferred, or a Bachelor's degree and interest in a career in collections. This position will be a long term opportunity so consistent

Collections Representative Our client is a leader in the financial/banking services industry provides consumers with various services from basic banking to mortgage and consumer finance. They currently have needs in their call center for Collection Representatives that is located in San Bernardino. Qualified collectors should have prior mortgage collections and customer service experience and/or interaction. Comfort with sales is a plus and prior mortgage collections. Three shifts are available however the

Robroy Industries is an organization of synergistic member companies dedicated to product and service leadership within specialty markets! Robroy Industries was founded in 1905 by Peter McIlroy with the headquarters located in Verona, PA and employing approximately 350 associates. Robroy Industries currently has manufacturing/service facilities in Gilmer, TX; Avinger, TX; Odessa, TX; and Belding, MI. Today, the company has two business lines: electrical and oil field operating as Stahlin Non-Metallic Enclosures

Whether your skills lie in patient care or administration and you prefer to work in not-for-profit health care, CHRISTUS Health facilities may have a career opportunity for you. CHRISTUS Health and our facilities are committed to being an equal opportunity employer as part of our on-going mission. It is the policy of CHRISTUS Health not to discriminate on the basis of race, color, creed, religion, gender, orientation, disability, age or national origin. Division: CHRISTUS Health Work Schedule: days Average

Business Name: Textron Financial Corporation Function: Credit Analyst Reports to: AVP, Credit Job Summary: This position is primarily responsible for the underwriting of transactions that are not automatically approved via a scoring model. Included in this underwriting will be some level of data entry into ALFA and some level of credit approval authority. This position will also be responsible for the preparation of annual reviews, compiling operating metric information and preparing any related reports

Everest Institute Brighton, MA General Duties: - Oversee company internal and external collection portfolios - Maintain aging results within established performance objectives and accounts receivable goals to minimize bad-debt exposure - Track and maintain all student accounts throughout the collection process - Perform student account maintenance activities including: account reviews, reconciling aging levels, verifying account clearances, and applying payments - Collect and process

to sell customers a variety of financial services products including personal loans credit cards...

We are currently seeking a temporary credit manager for eight weeks starting at the end of November. The current manager is expected to be out for six weeks in December and we need coverage for this period. This person should have: 1. At least five years collections experience. 2. Degreed individual. 3. Experience in working with multi location company with sales in excess of $130 million. 4. Some Excel experience. Experience with Oracle is a plus. 5. Excellent communications experience. This person will be

Summary of Key Duties and Responsibilities: Manages a portfolio of customer accounts in a manner that effectively and professionally maximizes cash flow. Communicates with customers, salespeople, office managers and all other involved parties to analyze and resolve credit disputes and issues. This may include visits to customers with or without salespeople to aid in credit discrepancy solutions. Processes and approves credit applications. Responds to credit references. Supervises Credit Analyst. Manages all

Department: Center Support Team-Business Office Schedule: Full Time Shift: 1st shift Hours: 8-5 Contact Information: Contact: Kim Cumberland Job Details: - ~CB~ Collection Manager Responsible for continuously improving the collections strategy utilized in the collection unit inclusive of enhancing existing procedures and the implementation of collection processes. Development of solutions to increase monthly cash flows by innovative collection methods, creating working documentation, recommending and

Job Description: Our client, a major international bank with offices in Jersey City, NJ, is seeking a Standby Senior Letter of Credit Specialist to join their International Operations department. The individual will be responsible for processing Standby Letter of Credit issuance, applying internal and external guidelines/ regulations of Standby L/C, providing customer service and effectively managing multiple tasks and duties. The ideal candidate will possess knowledge of Standby and Commercial L/Cs, Anti

Ledgent is seeking a computer savvy A/R Collections for a top client. This role will support day to day A/R functions. Job Description - Post all incoming payments to accounting system - Make daily calls to accounts with past due accounts - Establish payment terms and credit lines for accounts - Work with billing team to ensure proper billing of accounts - Prepare deposit as necessary - Provide outstanding customer service to all accounts. Job Requirements: Candidates should have

Classification: Temporary Compensation: Pay up to $11.00 per hour Northwest suburban client seeks PART-TIME CONSUMER COLLECTORS for evening positions from 4pm to 9pm. Prior collections experience is required. Conveniently located near Woodfield Mall. 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

Classification: Temporary Compensation: $12.31 to $14.22 per hour Hospital in the Tampa area is looking for a hospital collector for a temporary to hire opportunity. The medical collector will be responsible for following up with insurance companies, refilling claims, providing medical necessity documentation and appeals when necessary. The ideal medical collector will have 2+ years experience in a hospital environment. Patient and insurance collections experience required. This is a high call volume environment

Classification: Temporary Compensation: $12.09 to $13.11 per hour A local Tampa area Medical Company seeks a Medical Billing/Collections Specialist. Candidate must have 1-2 yrs experience minimum. Must be strong in Word, Excel and multitask with phones, fax, and copying. 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

Classification: Temporary to Full Time Compensation: $12.31 to $14.44 per hour Hospital in the Tampa area is looking for a hospital collector for a temporary, possibly temporary to full-time position. Hospital collections experience is a MUST HAVE!, dealing with insurance companies preferred. The Medical Collector will be responsible for securing payments from third party sources on balances owed the hospital, performing collections follow up from all known payers,( Medicare, Medicaid) following established

Classification: Temporary Compensation: $13.00 to $17.00 per hour Accountemps is seeking a Medical Collector for an ongoing opportunity. This Medical Collector will be responsible for performing collection calls and documentation of activity utilizing customized system special projects relating to the accounts receivable portfolio. This Medical Collector must enjoy working in a fast paced environment. They will possess a take charge attitude and must be able to pay close attention to detail. For immediate

Classification: Temporary Compensation: $13.62 to $15.11 per hour Our client has an immediate opening for a collections specialist to join their team. The collections specialist will be responsible for outbound calls regarding past due balances on credit card and auto loans. Candidates should have 2+ years of related experience in a high-volume environment, with similar consumer collections experience. Interested candidates should forward their resume to or call 410-385-1600 for immediate assistance.

Responsibilities: Client in the Northwest Suburbs is in need of a Commercial Collections Specialist for a long term contract assignment. This person will be mainly focused on collecting on 30+ day delinquent accounts on a 5 million portfolio. Candidates must be dependable and professional. If you are not a local candidate but are relocating, please inform me of your arrangements (i.e., date and city/state you are relocating to). Kforce (NASDAQ: KFRC) is a full-service specialty staffing firm providing flexible

Company: HD Supply Job ID: 59609 Position Title: Area Credit Manager Working Location: CA - Costa Mesa Employment Status: Full-Time Required Experience: 7+ years Required Education: Bachelors Degree Travel Required: None Job Description: Company Background White Cap Construction Supply Inc. is a leading distributor of specialty hardware, tools and materials targeting large- and medium-sized construction contractors. With over 170 branches nationwide and 500 sales representatives, White Cap stocks

Classification: Temporary Compensation: Pay up to $10.80 per hour A Holland Area Collections Agency is looking for a full time (40 hr per week) Collections Specialist. This Collections Specialist will work in a call center completing both inbound and outbound calls assisting clients with payment arrangements on past due accounts. This is a high energy role, and the selected Collections Specialist will thrive in a fast paced environment. This is an exciting opportunity for you to expand your experience

Classification: Temporary Compensation: $12.50 to $16.00 per hour The Collections Specialist collects credit records, processes credit applications, checks credit references, and assigns credit limits in alignment with policy. Developing reports of delinquent accounts and requesting payments is also required in this Collections Specialist position. Coordinating records with credit companies, banks, and loan organizations is another aspect of this position. All applicants applying for U.S. job openings must

Kelly Services is now hiring for Credit and Collections Representatives to work Part Time hours...

Waste Management, Inc., a Fortune 200 Company, is the leading provider of comprehensive waste and environmental services in North America. The Company is strongly committed to a foundation of financial strength, operating excellence and superior customer service. We offer a full range of environmental services to 22 million residential, industrial, municipal and commercial customers. Come and join our team! From everyday collection to environmental protection, Think Green, Think Waste Management! Waste

Manpower is working with a company in Dublin to find a part time Accounts Receivable/ Collections Clerk. The position starts as soon as possible and will last for three to four months and for 20-30 hours a week. This candidate will be responsible for collections working off of an aging report. Candidate should be able to work part time 20-30 hours a week and have a background in collections Candidate should be able to work part time 20-30 hours a week and have a background in collections.

Job Classification: Contract Description: We are currently seeking a temporary credit manager for eight weeks starting at the end of November. The current manager is expected to be out for six weeks in December and we need coverage for this period. This person should have: 1. At least five years collections experience. 2. Degreed individual. 3. Experience in working with multi location company with sales in excess of $130 million. 4. Some Excel experience. Experience with Oracle is a plus. 5. Excellent

Performs accounting activities such as maintenance of the general ledger and preparation of various accounting statements and financial reports. 2 years experience, strong customer service skills and good business acumen. credit, accounting clerk, a/p, a/r

world s leading international insurance and financial services organization with operations in more than...AIG s global businesses also include retirement services financial services and asset management...AIG s financial services businesses include aircraft leasing financial products trading and market making...

Bankruptcy SpecialistAbout Us Prommis Solutions provides efficient, reliable and scalable solutions to Mortgage Servicers and its Law Firm business partners.In February 2007, the Company acquired the back-office operations of two law firms with a multi-state Southeastern footprint. Additionally, in November 2007, the Company acquired the operations of a multi-state bankruptcy law firm and a trustee company, both headquartered in San Diego, California. Reports to: Bankruptcy Supervisor Bankruptcy Specialist

Collections Representative Choose America's Leader in Home Health Care! -Full-Time/Competitive Pay -Medical/Dental/Vision -401(k) Plan -Paid Time Off -Advancement Opportunities Apria Healthcare is America's leading provider of home healthcare products and services, including oxygen/respiratory services and home infusion therapy, home medical equipment and home respiratory medications. Our Canonsburg, PA Billing Center seeks a detail-oriented individual to research unpaid insurance claims and account balances

Job Requirements Requirements for this position include a minimum of 7 years experience coming from manufacturing Credit and Collections...

Classification: Full Time Compensation: $40,000 to $50,000 per year REFERENCE CODE DS108088 Growing New Haven area company has a need for a Credit Analyst. Responsibilities for this position include: reviewing and analyzing financial statements, making credit recommendations based on extensive review and analysis, monitoring credit lines and light collections. Requirements include: 2+ years relevant experience, financial statement analysis in a credit department, basic core accounting knowledge, excellent

Classification: Temporary Compensation: Pay up to $10.50 per hour Accountemps is seeking an Operations Processor to assist our client, a Northwest Indiana financial institution. The Operations Processor is responsible for check posting, processing debits on customer accounts, reconciling bank accounts, and daily cash balancing. The Operations Processor is also responsible for daily financial reporting. The Operations Processor position requires 2+ years of experience, accurate data entry, and computer literacy

Job Description: POSITION SUMMARY: Join our new Credit Team as we move our Corporate Headquarters from New Jersey to Los Angeles. Our office is near the intersection of the 105 and 405 freeways for easy commuting. This position requires the ability to communicate professionally with both internal and external personnel. Qualified candidates will have 1-2+ years experience in credit & collections on a business to business level. A large part of the time will be devoted to collection efforts on past due

- Responsible for collections of a portion of Pfizer s Animal Health operating unit. The total AR domestic portfolio is approximately $222 million. - Responsible for the maintenance, and consistent implementation of the GFSS Americas Credit policy. - Manage the dunning process, make collection calls, and draft customized communications dependent upon the collections situation. - Maintain delinquency within agreed-upon service levels. - Manage the shipment of orders for referral accounts based on

Title:Credit/Collection Analyst Location:US-CA-San Jose Responsibilities: As a Credit/Collection Analyst, you will be responsible for the following: Collections, credit appraisals and applications. Remittance interpretation, reporting and reconciliations. Audit preparation. Resolving customer and internal issues. Customer analysis. Initiating the adjustment of accounting entries. The successful candidate's minimum qualifications will include the following: A minimum of three years of related experience

the administration and governance of the Credit and Collections Department...Percent Travel None SUMMARY The Manager Credit and Collections will be responsible for a variety...Manager Credit and Collections Department Accounting Office Corporate Headquarters Location...

Credit Analyst 0005G7 Inquire Online Description SENIOR COMMERCIAL BANKING ANALYST Analyze and prepare loan presentations for loan committee Structure loans to balance customer and bank requirements Prepare projection models for various financial scenarios Accurately calculate loan metrics Present loan recommendations to Loan Committee for approval Assist in the documenation and loan closing process Maintain a portfolio of new and existing customers Qualifications Formal credit

Job Title: Billing/Collections Rep Job Category: Clerical Hours per Shift: 8 Shift Start Time: 8:00 am Shift End Time: 4:30 pm FTE: 1 Shift: 1st Company: WFH- Marian Franciscan Center Department: Accounting State: Wisconsin City: Milwaukee Location: Marian Franciscan Center - 9632 W. Appleton Avenue Requirements: 2 years of Accounts Receivable experience Working knowledge of all payers, including commercial, Medicaid and Medicare is a plus. Nursing Home billing or insurance billing is required. Reviewing remittances

READ ENTIRE POSTING: MUST HAVE 1ST PARTY COLLECTIONS EXPERIENCE! AUTOMOTIVE PREFERRED! ONLY QUALIFIED CANDIDATES WILL BE CONTACTED Aerotek client is currently seeking a 1st party automotive collections representative to work in their collections center. This client is located in the Towson area and is looking to fill this position immediately. To be qualified for this position the candidate must possess the following: - High School diploma or equivalent - 2-5 years of 1st party collections experience - 2-5

Our client, a large bank, is looking for a Collections Representative for their auto collections department. On a day to day basis, this person will be making outbound collection calls. In addition, data entry into computer database, customer follow up, and general office duties will be performed. To be qualified for this position, individuals must: -Have a minimum of 2 years collections experience -Have a minimum of 1 year of experience in the automotive industry -Be proficient with Microsoft Office Join Aerotek

A North Phoenix Auto Collections Company is expanding and looking for qualified Collection Representatives. There are multiple shifts available and pay is based on experience. The company is expanding and offers lots of potential for growth. The following experience is required: - MUST have 2-5 yrs experience in auto collections - Familiar with Skip Tracing - Pass a drug screen and background check All those interested in these positions please contact Rob at rcano@aerotek.com Join Aerotek Commercial Staffing

for immediate opportunities SJA Florida Banking Financial Services Group contacts Carlos J...in career opportunities with the Banking Financial Services Group at Stephen James Associates...minimum 10 years of specific Banking Financial Services experience high preference to candidates with...

Aerotek has a position with a collections company working primarily with smaller privately owned doctors offices. This person will be collecting on balances primarily between $200-$300 and not over $500. The approach is not the hard core collections method, they believe in working with the customer and figuring out creative ways to recoup the money owed. We are looking for the type of person they are looking for is someone that has a great attitude and believes in delivering great customer service. We are not

Our client, is looking for a Collections Representative in Elgin, IL The position is paying $12-$15/hour and the hours are Monday-Friday, 8:00 am-5:00pm and also on Saturday a month. On a day to day basis, candidates will be: -Making a high volume of soft collection calls in reference to past due payments -Negotiating payment plans -Responsible for account reconciliation and investigating discrepancies -Entering in appropriate numbers and filling in reports Candidates must have previous collections experience

Aerotek Professional Staffing has an immediate need for a Senior Collections Specialist. Qualified candidates may apply online or fax resume to 803-451-3810 attn: Sarah W. Interacting with customers to accurately and timely resolve customer issues regarding all aspects of delinquent government and conventional mortgage loans including: complex inquiries, account updates, customer complaints, document generation, research request generation, follow-up and escalation of issues as necessary. Associates will be