better Credit and Collections Job in Dallas TX

FANNIE MAE THE COMPANY Fannie Mae exists to expand affordable housing and bring global capital to local communities in order to serve the U.S. housing market. Today, our focus is on preventing foreclosures, making mortgages and rental housing as affordable as possible, and supporting the housing recovery. We are rapidly building and realigning our company to better serve the market as we support the Administration's Homeowner Affordability and Stability Plan. Join our dedicated, diverse, high-performing workforce

FANNIE MAE THE COMPANY Fannie Mae exists to expand affordable housing and bring global capital to local communities in order to serve the U.S. housing market. Today, our focus is on preventing foreclosures, making mortgages and rental housing as affordable as possible, and supporting the housing recovery. We are rapidly building and realigning our company to better serve the market as we support the Administrations Homeowner Affordability and Stability Plan. Join our dedicated, diverse, high-performing workforce

The Product Delivery Sr. Officer - MCO (Market Credit Officer) will work closely with a team of Client Managers to address the financial needs of business in the respective market. They will be responsible for expanding and retaining a Business Banking credit portfolio, will structure credit facilities to meet customer needs and delivering service that will delight our clients. The team will consist of a group of client managers, support associates, and matrixed product delivery partners. They are also responsible

PRIDESTAFF FINANCIAL is a staffing firm specializing in Accounting, Financial and Bookkeeping positions. We assist our clients and candidates by providing temporary, temporary-to-hire and direct hire placement services. Our unique combination of staffing expertise and accounting knowledge allows us to consistently provide client and candidate experiences focused on what they value most. Medical Collections Specialist: Performs follow up activities with third party payers including appeals and patient

In House Skip Tracer Needed for expanding Rockwall Company. Excellent pay w/benefits. All motivated individuals w/good telephone and problem solving skills are encouraged to apply. Collections experience and bilingual are helpful. We provide training for qualified applicants. Contact Jeff @ 972-771-6111. This listing brought to you by Herald Banner Publications

Seeking competitive pay, future growth opportunities and excellent benefits? Want to use your skills to support a fast-paced, growing business? Then, we want you! American Servicing Group, is a specialty servicing group with over 40 years experience. We specialize in handling non-performing and sub-performing assets along with loan portfolios. Our primary objective is to acquire pools of loans and real estate assets and service them. We are seeking a Mortgage Collector to join our dynamic team. Mortgage

- The Onsite Project group provides project management, focuses on the hospital revenue cycle helping clients to optimize revenue, improve cash flow and strengthen their financial position to benefit overall project success. - Concentration is on continuous improvement of team efficiencies and RCS collection techniques to provide accelerated accounts receivable recovery. - Typically, the Project Representative II performs on-site resolution-oriented billing and collection follow-up to achieve

ceramic tile located 20 miles east of Dallas seeks a Credit Analyst to manage the...for our Sales Service Centers located throughout Texas...

hospital Medicaid Collections Experience Working knowledge of Texas Medicaid policies and procedure Ability to work...

Since opening our doors in November 2000, Park Cities Bank has grown to over $800 million in assets with four locations serving the DFW area. We attribute the strength and ongoing success of our organization to our employees whose personal attributes, knowledge, and experience collectively reflect the Bank s dedication to excellence and exceptional service. As a result, we are committed to making an ongoing investment in the growth and development of each of our employees so that they may thrive, making us an

A busy hospital billing and collections company is looking for experienced medical collectors. The most qualified individuals will have 5+ years of hospital collections and billing experience with Medicare, Medicaid and commercial insurances. Previous experience is a must and candidates will not be considered without meeting all qualifications. If this describes you please apply online or call our office today 972-763-0681. All applicants applying for U.S. job openings must be authorized to work in the United

Classification: Temporary Compensation: $13.00 to $14.00 per hour A busy hospital billing and collections company is looking for experienced medical collectors. The most qualified individuals will have 5+ years of hospital collections and billing experience with Medicare, Medicaid and commercial insurances. Previous experience is a must and candidates will not be considered without meeting all qualifications. If this describes you please apply online or call our office today 972-763-0681. All applicants applying

analyzing and resolving problems concerning the credit and collections functions for Belo Advertising Customer Service...Assists in editing adjustment logs and records for credit and collections 8...

television provider is seeking an experienced Credit and Collections professional to assist the Accounting department...Credit and Collections Manager Our client a leading edge...the following duties Manage and train Credit and Collections team Supervise billings and revenue recognition...

Dallas serves as the headquarters office for all administration and senior management...visit www ebview com les Login ID Texas Password Texas1 POSITION DESCRIPTION Position Overview The...

EXPERIENCED COLLECTORS Summary: Responsible for collection, repossession, and recovery activity on past due or charged off automobile loans and leases Functions: Outbound collection calls and letter campaigns in accordance with Loss Recovery guidelines. Maintain follow-up on delinquent, or charged off accounts. Locate and repossess the vehicle utilizing skip tracing techniques and tools Responds to consumer communication to resolve complex account issues and customer inquires and

recently opened location in the heart of Dallas...centers located in North Louisiana and North Texas...opened location in the heart of Dallas Texas...credit loan mortgage securities financial products financial services banker banking personal banker CSR C...

Full Time Hourly Posted 10 30 2009 Dallas TX Requirements Perot Systems Corporationis a worldwide...

Are you tired of not being recognized and rewarded for your top performance? Join the Aaron's team today and see why 'Nobody Beats Aaron's!' It's true for our customer's and true for the thousands of excited, motivated associates that are part of the Aaron's family! We are now searching for a few special men and women to add to our Retail Revolution. Since 1955 Aaron's has been providing the highest level of service, and guaranteed lowest prices. Start your career as a Manager Trainee today. You will be challenged

Are you tired of not being recognized and rewarded for your top performance? Join the Aaron's team today and see why 'Nobody Beats Aaron's!' It's true for our customer's and true for the thousands of excited, motivated associates that are part of the Aaron's family! We are now searching for a few special men and women to add to our Retail Revolution. Since 1955 Aaron's has been providing the highest level of service, and guaranteed lowest prices. Start your career as a Manager Trainee today. You will be challenged

All Medical Personnel serves as a staffing lifeline for medical and healthcare organizations throughout the nation. As specialists in the healthcare sector, we understand our clients' special training, licensing and compliance requirements. Since our founding in 1990, we have provided the highest level of personal service in filling positions with skilled, motivated and productive employees. We specialize in temporary, temp-to-hire and direct hire placements for virtually every type of position. All Medical

analyzing and resolving problems concerning the credit and collections functions for Belo Advertising Customer Services...editing adjustment logs and records for credit and collections Serves as back up to other...

A North Dallas company is seeking an Accounts Receivable Collections...

analyzing and resolving problems concerning the credit and collections functions for Advertising Customer Services...editing adjustment logs and records for credit and collections Serves as back up to other...

Primary Roles and Responsibilities: The Senior Credit Specialist is responsible for handling high level credit authorizations, providing direction on policy and procedure, and handling escalated customer service calls. The Senior Credit Specialist also handles high level credit authorizations, and general inquires from Neiman Marcus store executives. Additionally, the Senior Credit Specialist handles overflow from all additional call center queues. Knowledge/Skills/Requirements:____________________

Billing Collections SpecialistJob Code 11178280 Job Location Dallas TX Category Medicare Specialist Industry Medical Job...Our client in North Dallas an organization that is rapidly growing is...

Collections Specialists Responsibilities include: - Collecting on unpaid balances; set up payment plans; and cash application. - Skip tracing software experience, - Collection on unpaid balances. - Setting up payment plans. - Assisting Credit Manager with running D&B reports.. Job Requirements: - Intermediate Excel - Strong customer service skills - High school dploma or higher - Three years minimum of elated experience

Our client in North Dallas an organization that is rapidly growing is...

Our client in North Dallas an organization that is rapidly growing is...

- - - - - - 3rdParty Collection Managers Needed! My client, a rapidly growing company specializing in debt collections is searching for a management professional that desires an entrepreneurial work environment, fast-paced atmosphere, and true leadership role. They have witnessed tremendous success in the Bank Card industry and in today s economy they recognize the need to continue to develop a strong management team. This position consists of managing all 3rd party telephone collection personnel

Experienced Self Pay Collections Specialist needed for a large CBO in the North Dallas area...

Collections Do you have a background working in automotive collections? If so, we would like to speak with you! We are currently interviewing candidates with this type of background. We are looking for candidates with Collections experience in the auto finance industry! Candidates need to also have excellent phone and negotiation skills. Thank you!. Job Requirements: - 1+ years of automotive collections experience - Excellent communication and documentation skills set - Customer

Credit AnalystJob Code 11135563 Job Location Dallas TX Category Accounting Industry Healthcare Health Services...IMMEDIATE CONSIDERATION PLEASE EMAIL YOUR RESUME TO dallas downtown accountingprincipals com INCLUDE THE JOB TITLE...Understands TDI guidelines and Texas Statute related to healthcare reimbursement and refunds...

Our client a broadcast company in the North Dallas area is looking for a Credit and Collections Manager...in until permJob Code 11136614 Job Location Dallas TX Category Accounting Industry Accounting Service Job...financial professionals is currently seeking a Credit and Collections Manager for a Contract opportunity with...

Our client located in North Dallas is seeking a qualified candidate for a...

group Qualifications 1 3 years of financial services industry experience Knowledge of finance and...