Universal 1 Credit Union (U1) is a not-for-profit financial institution that exists to create personal, community and financial wellbeing. At U1, the Training and Development Specialist is responsible for creating, developing, implementing, and conducting training and development activities for empl...
Credit and Collections Specialist. Responsibilities of the Credit and Collections Specialist:. Preferred Qualifications of the Credit and Collections Specialist:. Several years collections experience including B2B and Credit Policy experience. ...
Universal 1 Credit Union (U1) is a not-for-profit financial institution that exists to create personal, community and financial wellbeing. At U1, the Training and Development Specialist is responsible. Utilizes experience based on knowledge of policies and procedures, and formal training to recommen...
Universal 1 Credit Union (U1) is a not-for-profit financial institution that exists to create personal, community, and financial well-being. At U1, Service Managers are responsible for Overseeing the delivery of a full range of services to members and ensuring that members are effectively and profes...
As a Bill and Account Collector, you will be making phone calls or sending emails to customers with outstanding debts, discussing their options for repayment, and finding a common ground so that every party is happy with the outcome. ...
Waste Management is currently accepting applications for a Trash Collector! Primary duties of the Trash Collector include: - Operating garbage trucks - Collecting and dumping trash receptacles - Following route assignments as directed Waste Management offers an excellent benefits package that includ...
Do you love working in customer service but are looking for better hours and pay? Does the credit union value of "people helping people" appeal to you? Are you looking for an opportunity to build a career in the financial industry while serving people in your local community? Do you have e...
A day in the life of a Credit Assistant Manager:. Credit and Collections: Positively impact growth and revenue through communicating with customers and collecting on accounts on a daily basis. ...
Works with corporate membership and cash control on invoicing and electronic billing. Performs manual processes required for Administrative Services Only (ASO) billing for all SDC groups. Knowledge of insurance premium billing processes. ...
Monitoring and processing of accounts during the bankruptcy process to ensure compliance with applicable bankruptcy laws and procedures, and review and file all applicable documents to pursue recovery of the credit union’s claim(s) and mitigate losses. Support WPCU Operations by handling the Legal C...
Join our team as an Apartment Trash Collector (Service Valet) and enjoy the convenience of flexible evening hours in your local area. ...
The Business Controls Analyst - HR will lead the implementation and administration of compensation programs in coordination with the Vice President, Human Resources, along with building out HR’s procedures and policies for such plans, evaluating its risk and control structure, and overseeing Human R...
The Business Controls Analyst – Lending is responsible for providing support of Consumer Lending Business Unit (“Business Unit”) and for building out the Business Unit’s mapping of procedures and policies, evaluating its risk and control structure, and reviewing its compliance responsibilities to id...
Competitive salary plus £1000 probationary bonus* and £1000 after 1 years’ service.Company car, all business mileage (including commuting miles) is paid and can be used for personal use.We have an exciting full time permanent opportunity within our Collections team and we’re looking for hardworking ...
Required degrees must have been earned at institutions of Higher Education which are accredited by the Council for Higher Education Accreditation or equivalent. Credit Acceptance is proud to be an award-winning company with local and national workplace recognition in multiple categories! Our world-c...
The Accounts Receivable Specialist is responsible for implementation and coordination of fiscal transactions in a timely and accurate manner. Needs to be a strong problem solver and critical thinker to resolve accounts. Responsibilities include posting remittance advice to patient accounts, resolvin...
Become an Accounts Receivable Specialist with us, collaborating with seasoned accounting professionals to gain practical experience in accounts receivable management. Position: Accounts Receivable Specialist. Are you a meticulous and organized individual with a keen interest in numbers and financial...
Immediate Opening for an Accounts Receivable Specialist in the Dayton, Ohio area. Accounts Receivable Receipt Entry Specialist. Accounts manager and office administrator as requested. Post lockbox and daily receipts batches to accounts in PM (manual & automatic). ...
Work with staff managers and department employees to examine processes and develop changes to those processes that will improve key department process measures that support defined corporate priorities. Establish and maintain an environment with credit that creates a high level of employee satisfact...
Responsible for all aspects of patient accounts hospital and physician billing and collection processing in compliance with departmental policies and procedures. Working and completion of older, problematic accounts and handles all special projects as required and has the ability to work various gov...
The Voss Collision Center is hiring for an accounts receivable clerk. ...
Responsible for developing and administering all credit and collections policies and programs. Establish and maintain external business/industry relationships including attorneys, collection agencies, credit bureaus and The National Association of Credit Management (NACM). The Manager of Credit & Co...
Ability to work with both internal and external customers to identify and resolve complex issues associated with collection efforts and billing. ...
Responsible for accounts receivable monthly reports, check for accuracy, make corrections, collection calls for all delinquent accounts. This position is charged with the responsibility to plan, organize and carry out the overall functions of the Accounts Receivable office in accordance with applica...
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Credit Analyst OH ID67451. ...