PM 9:00 PM Position Summary The Collections Specialist is responsible for performing collection activities... options. Negotiate payment arrangements and resolve account issues. Document all collection activities accurately, including...
to ensure accuracy Drive timely collection of outstanding receivables through professional written and verbal communication...
, account resolution, or related financial operations. Familiarity with the Fair Debt Collection Practices Act (FDCPA...
Responsibilities and Duties: Train and develop collections clerks on proper phone etiquette, collection guidelines... as a liaison between Company and outside collection agencies. Submit accounts monthly that require further collection efforts...
Lugar:
Dover, OH | 08/04/2026 17:04:58 PM | Salario: S/. No Especificado | Empresa:
Kimble requirements to deliver enabling technologies that ensure accurate invoicing and timely collection based on Axon's contracts... in more effective and efficient credit review and invoicing / collection processes Help set priorities for teams engaged in Axon...
Lugar:
Scottsdale, AZ | 08/04/2026 02:04:48 AM | Salario: S/. No Especificado | Empresa:
Axon communication and follow up via phone, email, and letters. Partner with outside collection agencies on unresolved balances...
will lead a team of distribution and collections operators to maintain the city's distribution and sanitary sewer collection.../distribution/collection lines - May operate and maintain heavy construction equipment including backhoes, cranes, forklifts, jet...
directly to the Head of Collections, the Library Specialist will support the work of the Collection and, under general guidance..., university colleagues, and external stakeholders, and catalog and ensure access to resources in the law library's collection...
Our MedTech Healthcare Collection Associate will be responsible for collecting reprocessed medical equipment...
- including astigmatism, presbyopia, and childhood myopia. We offer the most complete collection of spherical, toric...: Contact customers regarding past-due invoices;document collection efforts accurately. Dispute Resolution: Assist...