better Financial Services Job at Telecommunications

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

Patent Portfolio Manager Position Responsibilities Support the technical analysis of company's patent portfolio and identification of potential licensees through close working relationships with company leaders in technology, legal and other business groups Create patent value presentations and patent proof packages for use during patent license negotiations with third parties. Ability to effectively present proof packages to potential third party licensees Ability to analyze and recommend disposition

Credit Analyst - Standard Contracts Job ID 89026 Location UNITED STATES - IL - SCHAUMBURG Job Category Finance Position Type Experienced Relocation Provided None Education Required Associates / Certificate / Diploma Experience Required 1 - 3 Basic Qualifications Associates degree OR bachelors degree OR 1+ years experience with Account Receivables. Department Description Responsible for the order approval, billing and collections for Motorola's North American Government &Public and Safety Account

Previous experience with a European Telecommunications environment...

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.

customer inquiries and issues related to Financial Services or general service activity...Financial Services Representative Madison Responsible for collecting delinquent...to obtain commitments to pay ensuring Financial Services goals are achieved Enters suspends disconnects...

Device Portfolio Manager The Device Portfolio Manager has ownership of the device roadmap and lifecycle planning of those devices. The Device Portfolio Manager works with internal teams such as supply chain, reverse logistics and quality to ensure that we are delivering the ideal customer experience on all devices in the portfolio. The Device Portfolio Manager is responsible for maintaining a 0-18 month view of the device roadmap and providing guidance for device selection. Responsibilities

Beyond the Grind. Engage. Be surrounded by people who speak your language. We re passionate about technology and innovative in our approach to problem solving. Secure. Even in tight economic conditions, we are fully funded and highly successful because we adapt and evolve. No other organization in this industry offers what we do- a comprehensive and leading edge managed services solution, with new, innovative products being developed every day by team members like you. Grow. The very nature

Siemens PLM Software, a business unit of the Siemens Industry Automation Division, is a leading global provider of product lifecycle management (PLM) software and services with 5.5 million licensed seats and 51,000 customers worldwide. Headquartered in Plano, Texas, Siemens PLM Software s open enterprise solutions enable a world where organizations and their partners collaborate through Global Innovation Networks to deliver world-class products and services. For more information on Siemens PLM Software products

Job ID: 88706 Department Description: Leads, plans, directs, organizes and controls the activities and staff in lending services to deliver outstanding service. Accountable for the development, implementation, ongoing review and continuous improvement of the credit union s consumer loan underwriting criteria and lending programs. Responsibilities/Expectations: Essential or Fundamental Job Duties/Responsibilities: 1. Maximize member service and satisfaction by building an inclusive team culture where there

Global Portfolio Analyst Job Tracking ID: 83040-75683 Location: Indianapolis, IN Job Type: Full-Time/Regular Date Updated: November 05, 2009 Job Description: SUMMARY As part of the Global Credit team, this individual will perform portfolio risk evaluations and provide support to Sr. Credit Analysts. Duties would include financial modeling, financial analysis, and the development and management of credit reporting. The Portfolio Analyst will report to the Global Credit Manager. ESSENTIAL DUTIES AND RESPONSIBILITIES

The client bank is a well capitalized thriving bank located throughout the northeastern Ohio footprint. The bank is currently in the market to hire someone to manage and run the bank's Treasury Management division from a complete operational point of view. The bank is offering an above average base salary, excellent benefits and room for upward mobility. The candidate will be responsible to: 1. Manage the overall coordination and management of the Cash Management operations activities of the company. 2.

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Join our team as a Financial Services Representative making the most of your...FINANCIAL SERVICES REPRESENTATIVE If you re interested in...

skills Crystal SQL or Access highly desirable Telecommunications and or technology experience desirable Please apply...

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

Credit Analyst/Sr. Analyst Job Tracking ID: 83040-76927 Location: Indianapolis, IN Job Type: Full-Time/Regular Date Updated: October 05, 2009 Job Description: SUMMARY As part of the Global Credit team, this individual will develop detailed risk analysis and submit credit recommendations for new and existing customers. Duties will include portfolio and risk management, developing key relationships and conducting periodic account reviews. The Credit Analyst will report to the Global Credit Manager. ESSENTIAL

Credit Analyst Job Tracking ID: 83040-78079 Location: Plainfield, IN Job Type: Full-Time/Regular Date Updated: October 23, 2009 Job Description: SUMMARY As part of the BPNA Credit and Customer Finance team, the incumbent will conduct risk analysis and submit credit risk / limit recommendations for new and existing customers. Duties will include customer and portfolio risk analysis, developing key relationships and conducting periodic account reviews. The Credit Analyst will report to the Vice President

Join our team as a Financial Services Representative making the most of your...FINANCIAL SERVICES REPRESENTATIVE If you re interested in...

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

Senior Credit Analyst Job ID 88579 Location SINGAPORE - SINGAPORE Job Category Finance Position Type Experienced Relocation Provided None Education Required Bachelors / Degree Experience Required 3 - 5 Department Description Corporate Credit Scope of Responsibilities/Expectations The Senior Credit Analyst will perform credit research, analysis and general due diligence in order to determine Supplier risk/ health (primary focus). In addition, he/she will eventually also provide some support on due

(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

Senior Credit Analyst Job ID 88629 Location UNITED STATES - IL - ARLINGTON HEIGHTS Job Category Finance Position Type Experienced Relocation Provided None Education Required Bachelors / Degree Experience Required 3 - 5 Basic Qualifications Bachelors Degree 2+ years of finance or accounting experience Department Description Member of the Corporate Credit organization which is responsible performing credit research, analysis and due diligence to determind financial strength of Motorola's trade credit

SUMMARY As part of the BPNA Credit and Customer Finance team, the incumbent will conduct risk analysis and submit credit risk / limit recommendations for new and existing customers. Duties will include customer and portfolio risk analysis, developing key relationships and conducting periodic account reviews. The Credit Analyst will report to the Vice President of Credit & Customer Finance, Brightpoint NA. ESSENTIAL DUTIES AND RESPONSIBILITIES 1. Develop and submit credit recommendations for approval

Credit/Collections Analyst Company Siemens Energy, Inc. Division SEI - Finance Functional Area ACC - Accounting/Finance Location FL - Orlando Req ID 83608 Job Type Regular Job Time Full-Time Experience Level Entry Level Required Education Bachelors Degree Required Travel 5% Company Description Siemens Energy is the world's leading supplier of a complete spectrum of products, services and solutions for the generation, transmission and distribution of power and for the extraction, conversion and transport of

Credit/Collections Analyst Company Siemens Medical Solutions USA, Inc. Division SMS - Hearing Instruments Functional Area ACC - Accounting/Finance Location NJ - Piscataway Req ID 83681 Job Type Regular Job Time Full-Time Experience Level Entry Level Required Education Bachelors Degree or equivalent experience Required Travel 0% Company Description We are one of the largest global suppliers of healthcare equipment, renowned for innovative products, services and solutions including diagnostic imaging systems

years of collections experience preferably in a telecommunications environment Experience working with customer relationship software...

Cincinnati Bell Technology Solutions is currently searching for a Websphere Message Broker (WMB 6.x) developer/administrator As a member of the Enterprise Integration Services development team this candidate will be primarily engaged on the design and development of Retail Integration services deployed to store locations utilizing a distributed Message Broker infrastructure. This individual will participate in design and development of components, services, standards and processes that constitute SOA architecture

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

our Dublin Call Center as a Financial Services Representative making the most of your...FINANCIAL SERVICES REPRESENTATIVE If you re interested in...

Consumer Lending Manager Job ID 88706 Location UNITED STATES - IL - SCHAUMBURG Job Category Finance Position Type Experienced Relocation Provided None Education Required Unknown Experience Required Unknown Basic Qualifications Bachelors Degree 2+ years of underwriting experience including consumer lending experience. Department Description Leads, plans, directs, organizes and controls the activities and staff in lending services to deliver outstanding service. Accountable for the development, implementation

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

Job # 34987BR Job Title Senior Credit Analyst Business Group Finance Job Category Engineers and Professionals City (Non-US) Singapore - Singapore Country Singapore Job Description Job roles & responsibilities . Evaluate the credit worthiness of customers . Assists in the collection and resolution of outstanding invoices from past due accounts . Monitor the credit portfolio & manage the credit review & approval process . Liaison with banks regarding letter of credit . Perform any other projects and reports as

Join the team thats transforming the way the world communicates. With operations in 130 countries, Alcatel-Lucent is the first truly global communications solutions provider, offering the most complete end-to-end portfolio of solutions and services in the industry. Our passionate and experienced team converts challenges into opportunities in the areas of third-generation mobile networking, metro optical and packet, circuit-to-packet, broadband access, advanced network and professional services, and next

Credit and Collections Representative - (SBT1) - Beltsville Company Siemens Industry, Inc. Division SII - BT Division - BT1 Functional Area ACC - Accounting/Finance Location MD - Beltsville Req ID 81927 Job Type Regular Job Time Full-Time Experience Level Entry Level Required Education High School Diploma Required Travel 0% Company Description The Siemens Industry Sector is the leading global supplier of production, transportation, building and lighting technologies. With integrated automation technologies

for an international commercial organisation or financial services sector in a similar credit and...

one year Customer Service Sales or Financial Services experience Call center and wireless experience...

a career as a Verizon Wireless Financial Services Representative...great fit for a Verizon Wireless Financial Services Representative position...

a career as a Verizon Wireless Financial Services Representative...great fit for a Verizon Wireless Financial Services Representative position...

Planned Parenthood of San Diego & Riverside Counties is seeking a Manager of Enterprise Risk Management in San Diego, CA. Planned Parenthood of San Diego & Riverside Counties has been voted one of the best places to work by San Diego Magazine and the San Diego Union-Tribune. In Riverside County we have had employees from both our Riverside and Coachella Valley centers nominated as finalists for the Press-Enterprise Caring Spirit Award. In addition to competitive salaries and a very generous paid time

About j2 Global Communications: Founded in 1995, j2 Global Communications, Inc. provides outsourced, value-added messaging and communications services to individuals and businesses around the world. j2 Global s network spans more than 3,100 cities in 46 countries on 5 continents. The Company offers faxing and voicemail solutions, document management solutions, Web-initiated conference calling and unified-messaging and communications services. j2 Global markets its services principally under the brand names

Collection Analyst Print page Holmdel, NJ United States Job ID:2088 Duration:Full Time Category:Finance Travel Required:None On Call Position?No Date Posted:9/17/2009 Hours Per Week:40 Shift Required:No Job Description Performs responsible work as it relates to past due accounts in a team environment to ensure smooth process flow and customer satisfaction. Maintains relationship with Collection agencies and provides support for successful resolution to cross functional problems. Prepares reports and performs

Credit & Collections Admin. Location: Huntsville, AL Employment Type: Full Time Office: Huntsville Description: Duties and Responsibilities: This position reports to the Accounts Receivable Manager. Duties involve conferring with customers by telephone and written correspondence in an attempt to determine reason for overdue payment. Records information about customer account status and collection efforts. Identifies accounts that should be placed on a hold status for nonpayment. Provides a summary report showing

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

customer inquiries and issues related to Financial Services or general service activity...Financial Services Representative Tulsa Responsible for collecting delinquent...to obtain commitments to pay ensuring Financial Services goals are achieved Enters suspends disconnects...

customer inquiries and issues related to Financial Services or general service activity...Financial Services Representative Bilingual Spanish Tulsa Responsible for...to obtain commitments to pay ensuring Financial Services goals are achieved Enters suspends disconnects...