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

Vaco Staffing is looking for a Collections Associate for a large healthcare company in Jacksonville. Roles and Responsibilities Answering incoming finance calls/email inquiries from customers as well as providers Communicate with outside customers regarding billing issues Collaborate on collection strategies with management and leadership Contact customers by telephone to

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

Collection Coordinates loan portfolio collection efforts whether that be a repayment plan, settlement, or liquidation of collateral. Documents efforts and conversations in the event legal action is necessary. Engages and manages third party companies that collect on charged off loans. Coordinates with third party agencies on the assignment, repossession, or liquidation of

At VyStar, we offer competitive pay, an excellent benefit package that includes a 401(k) Plan, an extensive paid technical and on the job training program, and tuition reimbursement available to all full and part time employees. Part time positions start at a minimum of 30 hours per week. We encourage you to become a part of VyStar Credit Union's family of employees. Seni

At VyStar, we offer competitive pay, an excellent benefit package that includes a 401(k) Plan, an extensive paid technical and on the job training program, and tuition reimbursement available to all full and part time employees. Part time positions start at a minimum of 30 hours per week. We encourage you to become a part of VyStar Credit Union's family of employees. Mort

Under the direction of the Director and/or Credit Risk Review Manager, the Credit Review Officer participates in the assessments of the Bank's commercial lending units to assess overall asset quality, risk and compliance with established underwriting policies, procedures, limits, and concentrations. Assess the quality, quantity, direction, and overall credit risk in the o

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

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

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

The Medical Collections Representative initiates the appropriate action to collect past due balances and record accurate notes on delinquent accounts. Monday Friday 8am 5pm Paid Training This position pays an hourly rate PLUS a monthly commission/bonus structure. These positions work closely with Hospital billing and insurance claims to bring accounts current. Essential F