Asset Recovery Officer Senior Job ID 2024 4929 Category Asset Recovery Type Full Time Workplace policy Hybrid Overview Responsible for the resolution of problem loans, management of litigation relating to collection matters, and management and disposition of OREO portfolio in order to minimize losses. Principal Duties & Responsibilites Analyzes loans and determines the mo

Outbound/Inbound Calls Performs a full range of collection activities by corresponding with customer to resolve delinquency, process payments accurately, maintains records of collection efforts and completes proper follow up actions. Performs a variety of administrative and operational tasks that facilitate the daily workflow within low to medium complexity levels. Interf

Serve as the lead position in the overall billing/accounts receivable management Ensures assigned billing and collections are done in a timely manner . Monitor and manage the receivables including the receipt of payments, posting of such payments, posting of adjustments; Work collaboratively with all third party payors. Checks financial plans on accounts and corrects prio

Work with customers to follow up an past due balances Review and validate credit requests received from customer Maintain/update customer contact log Route any issues that can't be resolved to relevant authority in BU/Regional Finance Review and validate invoice adjustments and process all valid adjustments Conduct data and process analysis Promote and provide exceptional

Job Description for Collector II Japan (Temp to Hire) This position will be responsible for reviewing and responding to consumer complaints regarding the servicing and collecting of the mortgage and/or maintenance fees associated with the vacation ownership account (both early and late stage collections). This position also assists owners with the general understanding of

We are looking for an Accounts Receivable Clerk to join our Tampa office and manage our company's billing and collections process. In this important role, the Accounts Receivable Clerk will be responsible for invoicing customers, tracking payments, preparing account statements, and following up on open invoices. Primary Responsibilities Send out invoices to customers for

Answer incoming finance calls/email inquiries from customers and providers Communicate with external customers regarding billing issues Collaborate on collection strategies with management and leadership Contact customers by telephone to coordinate payment of outstanding balances Prevent recurring delinquency by educating customers on the billing process and procedures Ma

Monitor and review overdue payment reports (weekly and monthly) to identify late payments from clients for rent, common area maintenance, taxes, utilities, etc. Update client payment records accordingly. Reach out to clients with outstanding balances to collect overdue funds. Discuss payment status, negotiate repayment plans, and document interactions in the system. Revie

N/A Minimum Education and/or Experience Relevant degree from a four year college or university required. CPA accreditation is desirable. Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign born residents, and veterans to apply. EEO Notice Vaco is an Equal Opport

The Business Analytics Ld Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the business th

are primarily limited to own fulfilment of role requirements but also include providing training and guidance to entry level staff. To be successful in this role, we're seeking the following High school/secondary school or the equivalent combination of education and experience is required. Bachelors degree preferred. 3 5 years of total work experience is preferred. Experie

are primarily limited to own fulfillment of role requirements but also include providing training and guidance to entry level staff. To be successful in this role, we're seeking the following High school/secondary school or the equivalent combination of education and experience is required. Bachelors degree preferred. 3 5 years of total work experience is preferred. Experi

Contacts assigned customer accounts concerning past due balances beginning at 31 days. Works closely with Premiers and Sales to address customer disputes and assist with finding resolution. Provides weekly statuses to manager on accounts that are flagged as high risk or have significant disputes. Required Qualifications Bachelor's Degree Working knowledge of Microsoft Off

Design interpretive reports and data visualizations to best communicate the impact of library collections in supporting UCF's research, teaching, and learning priorities. Lead collection analyses for the UCF academic program reviews, accreditations, and new program proposals in collaboration with subject librarians. Develop consistent assessment plans and benchmarks for c

include the following Create, activate, and deactivate term based Daytona Beach and Worldwide Payment Plans in TouchNet Recalculate scheduled payments within 5 day payment window to avoid duplicate payments Identify and monitor delinquent payment plans and perform student outreach to encourage payment in order to avoid consequential late fees and/or removal from the plan P