Collection Specialist 1, Mobile Collections Cedar Rapids, IA, USA Req #2303 Thursday, May 2, 2024 ImpactLife is the exclusive provider of blood products and services to our partner hospitals in Illinois, Iowa, Missouri and Wisconsin. The blood center is based in Davenport, Iowa, where ImpactLife's testing, processing, and primary distribution center of blood components is

Responsible for adherence to GFS Credit & Collection policies, practices and procedures across assigned region(s). Reviews credit reports, payment history, financial information and industry trends to support exposure in order to effectively minimize risk and maximize sales. Review & research customer account application for completeness & accuracy , analyze past and curr

will include, but are not limited to Coordinate and prepare documentation necessary for verifications and underwriting such as loan files, loan packages, credit reports and additional mortgage application paperwork. Verify that all loan package documentation received is accurate and complete in accordance with company policy and procedures and report any discrepancies to t

Performs essential duties and responsibilities in the following areas which may include but are not limited to those listed and are subject to change. Adheres to the Credit Union's core values and Service Standards in conducting GreenState's mission and vision. Demonstrates a positive member service (internal and external) focus at all times. Demonstrates teamwork in all

The Collections Analyst serves our customers and helps the Company meet its sales and profit objectives through the appropriate extension of credit and the timely collection of receivables. Sarnova is the nation's leading specialty distributor of healthcare products, services, and solutions for those on the front lines in our communities and hospitals. We serve those who

Accounts Receivable Officer acts as the primary collection agent for CofC for student and non student receivables. Communicates with students and authorized representatives of the student to resolve receivable issues. Minimum Requirements High School diploma and 3 years of experience in collections is required. Associates degree in Accounting or Business Management and 3

ABOUT THE POSITION Columbia Sportswear Finance & Accounting teams oversee the financial health and forward strategy for a portfolio of four global brands. These teams exercise expertise across Compliance, Credit, Financial Planning and Reporting, Tax, Treasury, Procurement and Strategy. Advancing traditional Finance & Accounting functions, the organization is also driving

The teammate is responsible for analyzing complex financial information and cash flow of existing and potential borrowing clients for purposes of approving or denying a loan request, presenting information in comprehensive documents with relevant financial data and narrative. The teammate is expected to act in a professional manner and within the accepted standards and pr

Utilize judgment in scheduling collection and follow ups on delinquent accounts. Must maintain detailed, neat, and accurate credit files. Respond to all customer inquiries both verbal and written. Investigate and resolve payment discrepancies and disputed billings. Apply payments to customer accounts. Review credit worthiness of existing customers and obtain credit inform

Field Representative Flexible Schedules For College Students No Experience Needed Flexible schedules, you can work within the assigned window anytime the store is open! Need to study for a final? You can move your schedule around to fit your needs! Dress is casual! Benefits Thorough training on collecting in store. Ability to control what you earn. Advanced notice of work

The pricing intelligence pioneer, RetailData is hiring immediately in your area! Are you retired, want extra income, have extra time on your hands and want to stay active? Retirees are welcome and encouraged to apply! We have part time, flexible work schedules available now! What does RetailData Offer You ? A comprehensive initial training program to ensure you fully unde

The pricing intelligence pioneer, RetailData is hiring immediately in your area! Are you retired, want extra income, have extra time on your hands and want to stay active? Retirees are welcome and encouraged to apply! We have part time, flexible work schedules available now! What does RetailData Offer You ? A comprehensive initial training program to ensure you fully unde

Title Accounts Receivable Specialist ID 24046536788 State LA City Baton Rouge Worker Category FTRG Full Time Regular Description Accounts Receivable Specialist (AR Specialist) Baton Rouge, LA PSC Group is seeking an Accounts Receivable Specialist who thrives on providing excellent customer service and enjoys solving problems. This position will work in our Baton Rouge cor

The Accounts Receivable / Credit & Collections Specialist's central role is to ensure that the company receives payment for goods and services offered to its worldwide customers, on a timely basis, whilst at the same time maintaining a good working relationship with customers. Duties/Responsibilities Main duty we assign each customer to a collections & credit specialist,

Follow up on and collect payments of outstanding balance Interact with internal and external stakeholders through calls and emails. Able to independently manage the assigned ledger / country with minimal help from manager Review accounts receivable aging to ensure compliance to set KPI's Communicate and work closely with customers and internal stakeholders Reconcile our a