better Financial Services Job at Cable and Satellite Services

Description: 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

Collections Analyst Job ID: 1749 Division: Customer Accounting Location: Woburn, MA US Travel Involved: Not Specified Job Type: Full Time Job Level: Education: Category: Accounting,Administration,Finance Compensation: Not Specified Position Summary 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

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

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

The Financial Credit Analyst is part of the corporate Accounts Receivable Accounting team. Job Responsibilities: - Developing credit histories by compiling financial information. - Interpreting financial and specific industry trends and customer payment histories by creating historical financial spreadsheets on customers; categorizing and entering data; and analyzing trends. - Investigates variances on customers financial statements by requesting information from sources and researching development

Job Summary: This position is right hand to the Collections Manager and will be expected to, upon full training and development, handle all the duties and responsibilities of the Collections Manager. Core Responsibilities: Participates with DCM in daily discussions with third party field collections (TPFC) local management regarding daily results and immediate collection performance expectations. Handles this responsibility singularly in the absence of the Collections Manager.

Corporate Risk Manager Job Posting ID 1554 Employment Type Full-Time Regular Required Experience 5 years Required Education Bachelors Degree FLSA Exempt Department Name Treasury Department Working Location Washington, DC Number of Vacancies 1 Relocation Provided No Travel Percentage 0 Position Summary The Corporate Risk Manager will be responsible for formulating and implementing the corporate insurance program including optimization of coverage and competitive pricing. This position also assists in space

This position is right hand to the Collections Manager and will be expected to, upon full training and development, handle all the duties and responsibilities of the Collections Manager. Core Responsibilities: Participates with DCM in daily discussions with third party field collections (TPFC) local management regarding daily results and immediate collection performance expectations. Handles this responsibility singularly in the absence of the Collections Manager. Compiles daily collections

Job Posting ID: 1554 Working Location: Washington, DC Employment Type: Full-Time Regular Position Summary: The Corporate Risk Manager will be responsible for formulating and implementing the corporate insurance program including optimization of coverage and competitive pricing. This position also assists in space risk management program and institutes policies and procedures which assist the company in identifying and mitigating risk including but not limited to disaster recovery programs, property improvements

(Lexington, KY)- Assistant Manager - Collections Sep. 29, 2009 - Nov. 01, 2009 Location: Lexington, KY Salary Range: Negotiable based on experience Exempt/Non-Exempt: Exempt Benefits: Medical, dental, vision, 401K, FREE CABLE, discount on Phone and Internet + more Employment Type: Full Time Department: Business Operations Description: Job Summary: This position is right hand to the Collections Manager and will be expected to, upon full training and development, handle all the duties and responsibilities of the

The Indianapolis Division of Bright House Networks is looking to fill two full-time Collection Representatives for our Indianapolis office. The purpose of our Collections Representative is to professionally process collections calls to our subscribers in an attempt to collect past-due balances and retain our customers. Primary responsibilities include: - Phone collections of past due balances on residential and business customers for the purpose of customer retention with an expectation of 200 to 300

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

JOB DESCRIPTION: Oversee credit and collections for advertising sales and responsible for the accuracy and efficiency of these functions. Monitor business activities to ensure efficient implementation of established internal audit procedures as well as all aspects of local procedures. MAJOR DUTIES: - Oversee daily activities of collections personnel, procedures and functions - Schedule monitor and report on all outbound calling activity daily - Responsible for consistent application of procedures and accuracy

The Collections Analyst manages a portfolio of both commercial and consumer accounts related to their past due invoices for goods/services and answering specific questions concerning past due accounts.. Job Requirements: Job Responsibilities: - Complete up to 50 outbound collections calls and other correspondence per day to past due customers to maintain current receivables and the timely use or refund of credits on accounts. - Receive and respond up to 50 inbound calls per day answering customer inquiries