An Amazing Career Opportunity foraCredit & Collections Administrator! Location Austin, TX Job ID 28995 Do you have exceptional communication skills with the ability to resolve complicated disputes & discrepancies? If so, we want to hear from you! Who are we? HID powers the trusted identities of the world's people, places, and things, allowing people to transact safely, wo

The Account Resolutions Specialist is responsible for effectively managing accounts receivable through the proper evaluation of the debtor risk and the timely resolution of purchased accounts. Essential Duties & Responsibilities Contacts customers and establishes reason for past due account situation. Researches and analyzes accounts prior to initiating debtor contact exa

Responsible for researching invoice short pays and follow up to invoice resolution. Provide excellent customer service internally and externally by responding to customer invoice copy requests in a timely manner. Responsible for maintenance of ageing reports including follow up with customer to resolve short payments or skipped invoices. Daily resolution of all invoice is

Credit Disputes Specialist San Antonio, TX, USA Req #1337 Friday, May 3, 2024 Are you an enthusiastic, friendly person who is looking to make his or her mark with a national company that understands work life balance? Is your enthusiasm and passion for helping people contagious? This is an opportunity to work with other highly engaged people within a culture that embraces

Credit Acceptance is proud to be an award winning company with local and national workplace recognition in multiple categories! Our world class culture is shaped by dedicated Team Members who share a drive to succeed as professionals and together as a company. A great product, amazing people and our stable financial history have made us one of the largest used car finance

Credit Acceptance is proud to be an award winning company with local and national workplace recognition in multiple categories! Our world class culture is shaped by dedicated Team Members who share a drive to succeed as professionals and together as a company. A great product, amazing people and our stable financial history have made us one of the largest used car finance

The Student Accounts Collection Specialist is responsible for researching, maintaining, collecting and reporting on past due student accounts in accordance with established University/System procedures and applicable State and Federal collection regulations . Works with students to create repayment plans but also coordinates and communicates with third party collection ag

As Reviewer in Charge of assigned reviewable units or commercial risk segments, this role executes continuous quarterly credit file examination activities, ad hoc targeted loan review engagements, and quarterly written analyses of the credit risk trends of the loan portfolios of assigned reviewable units or risk segments. Reviews all pertinent credit and financial informa

As Reviewer in Charge of assigned reviewable units or commercial risk segments, this role executes continuous quarterly credit file examination activities, ad hoc targeted loan review engagements, and quarterly written analyses of the credit risk trends of the loan portfolios of assigned reviewable units or risk segments. Reviews all pertinent credit and financial informa

Perform routine collection efforts which could include phone calls or emails. Communicate with clients regarding past due invoices. Add notes in the collections tool for all collection activities including specifics on invoice submission, expected payment dates, and both internal and external follow up communications. Follow up on all invoices open past terms/ average day

Review open AR and prioritize collection activities. Develop relationships with payers to obtain remits and resolve root causes. Assure that timely and accurate follow up activity is performed on all invoices. Responsible for review and documenting of key accounts Identify issues / trends and escalate to Supervisor / Manager when assistance is needed. Identify and documen

About the Team/Role Global Risk Strategy is a key team in the Risk & Compliance organization that ensures WEX's products and processes deliver robust fraud and credit decisions while providing a great customer experience and supporting WEX's growth. We are a team of data and analytics driven experts with an outstanding ability and sense of mission to find solutions throug

Account Resolution Specialist Facility Prime Healthcare Management Inc Location US TX Harlingen ID 2024 161938 Category Business Professional Position Type Full Time Shift Days Job Type Non Exempt Overview Prime Healthcare is an award winning health system headquartered in Ontario, California. Prime Healthcare operates 45 hospitals and has more than 300 outpatient locatio

The successful candidate will work on the Sunoco LP Credit Risk Management team reporting to the Senior Manager Credit Risk Management. The Credit Risk Analyst will be involved in daily credit monitoring activities, special projects as required, and communication with counterparties and internal legal, accounting and marketing teams. The Credit Risk Analyst must communica

Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SB/SE) D IVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Small Business Self Employed Campus Collection Operations Atlanta Small Business Self Employed Campus Collection Operations Fresno Small Business Self Employed Campus Collection Operations Philadel