process Monitor customer account details for non-payments, delayed payments and other irregularities Plan collection... strategy for customer accounts Daily verbal and written communication and follow-up for collection of payment with small...
Description : Join the Pacsun Community Pacsun is dedicated to delivering an exclusive collection of the...
Lugar:
Troy, MI | 11/06/2026 02:06:08 AM | Salario: S/. No Especificado | Empresa:
PacSun of outstanding debts. Lead and motivate a team of collection professionals, providing guidance, training, and performance feedback... and negotiations for settlements. Utilize collection systems, software, and tools to streamline processes, improve efficiency...
for collection delinquent accounts by phone or correspondence. Uses computerized system for tracking, information gathering..., or in-person collection activity when approved by appropriate authority level. Assigned the authority to process and/or assign...
will help with credit processing and cash payments. How You will Help Initiate B2B Collection calls to reduce DSO and ensure...
and resources to resolve accounts starting at 31 or more days past due to prevent loan losses through progressive collection efforts... EDUCATION High School diploma or equivalent required. EXPERIENCE Minimum one-year consumer collection experience in a high...
and prioritize aging balances to ensure timely follow-up on delinquent accounts and achievement of collection targets Analyze aging... impacting collections performance Documentation & Reporting Maintain accurate and detailed documentation of collection...
Lugar:
Tampa, FL | 11/06/2026 01:06:05 AM | Salario: S/. No Especificado | Empresa:
FanaticsPosition: Collection Specialist - Department: Revenue Cycle Management Location - Hybrid - 3 days per week- multiple... locations Objective The collection specialist will focus primarily on resolving insurance claims from Medicare, Medicaid...
to AR leadership, including aging analysis, collection trends, and collector-level scorecards. Collaborate with branch operations...
to ensure timely collection of outstanding invoices. Your Qualifications: Resolve billing discrepancies and disputes... in collaboration with internal departments. Benefits: Maintain accurate records of collection activities and customer...