Collections Analyst - King of Prussia, PA

The Collections Analyst will prepare and make collections outreaches to all past due customers via telephone or an approved method of written communication recording detailed notes in the system of record upon completion. · Negotiate with customers to resolve outstanding balances ...

We are seeking a Collections Analyst to join our team. This role will involve preparing and making collections outreaches to past due customers via telephone or written communication. · The ideal candidate will have prior business-to-business collections experience and possess ex ...

We are seeking great talent to help us build The DNA of tech.Vishay manufactures one of the world's largest portfolios of discrete semiconductors and passive electronic components that are essential to innovative designs in various markets. · Research and resolve outstanding invo ...

We are seeking great talent to help us build The DNA of tech. We help the world's most in-demand technologies come to life. · Vishay Intertechnology is currently seeking applicants for a Credit and Collections Analyst. Come join us and help us build The DNA of tech. Associates De ...

We are seeking great talent to help us build The DNA of tech. · Vishay manufactures one of the world's largest portfolios of discrete semiconductors and passive electronic components that are essential to innovative designs in the automotive, industrial, · computing, consumer, te ...

Defining customer credits policies and guidelines for VISHAY organization. · Ensuring booking of invoices according to regulations · Reconciling customer accounts and managing collections · ...

+ Defining, implementing and/or maintaining customer credits policies + · Ensuring or executing the booking of invoices + · Reconciling customer accounts and managing accounts receivable collections and reports + · Reviewing and resolving account discrepancies + · Requesting cust ...

Defining credits policies and guidelines, ensuring invoice bookings, reconciling customer accounts, reviewing discrepancies. · ...

The Mortgage Collections Specialist is responsible for mitigating loss to the Credit Union by contacting members with delinquent loans and negative checking accounts and negotiating appropriate arrangements to cure the delinquency and return the member's account to good standing. ...

The Mortgage Collections Specialist is responsible for mitigating loss to the Credit Union by contacting members with delinquent loans and negative checking accounts and negotiating appropriate arrangements to cure the delinquency and return the member's account to good standing. ...

As an Accounts Receivable Analyst on the Direct Collection team, you will support the weekly preparation and distribution of collection letters while maintaining consistent, high-quality customer service. · You will work closely with customers, brokers, insureds and internal team ...

At SEI we value our employees and believe in driving growth through change. Part of building brave futures is making a concerted effort to develop and challenge our employees to achieve their goals through internal job mobility. · ...

The Investment Manager Services Division (IMS) at SEI is growing rapidly and is seeking new members on our Collective Investment Trusts (CIT) team. · You will handle daily activities associated with collective funds; including but not limited to trade processing administrative su ...

+The Investment Manager Services Division (IMS) at SEI is growing rapidly and is seeking new members on our Collective Investment Trusts (CIT) team. · +You will handle daily activities associated with collective funds; including but not limited to trade processing, administrative ...

Reinsurance Collection Analyst will be responsible for diary billings for receipt by reinsurers on a timely basis and organizing and prioritizing collection balances by age and size. · ...

Diary billings for receipt by reinsurers on a timely basis Organize and prioritize collection balances by age and size Monitor and manage query mailbox and distribute incoming workflow appropriately Follow ups on collection of balances on regular basis Report collections accurate ...

Diary billings for receipt by reinsurers on a timely basis Organize and prioritize collection balances by age and size Monitor and manage query mailbox and distribute incoming workflow appropriately Follow ups on collection of balances on regular basis Resolve issued as presented ...

The Reinsurance Collection Analyst will be responsible for diary billings, organizing and prioritizing collection balances, monitoring query mailboxes, following up on collections and resolving issues. · ...

Reinsurance collection analyst is responsible for diary billings and resolving issued as presented by reinsurers/brokers. · ...

The position involves resolving outstanding AR for commercial customer business and establishing as a point of contact for the customer. · Monitor aging report and prioritize collection activity based on aging · Contact customers to resolve account balances, document all collecti ...