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Credit Manager
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Credit & Collection Rep II
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Collection Manager
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Credit & Collection Rep II
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Children's National Hospital Silver Spring, United StatesThe Credit & Collections Rep II (CNPA) will be responsible for insurance follow up and resolution of guarantor/insured liability in accordance with CP&A Policy and Procedure. Establish and follow up on guarantor payment agreements. Responsible for incoming calls and telephone cov ...
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Credit and Collections Supervisor
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Collector, Credit and Collections
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Credit and Collections Specialist
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Collection Targeting and Compliance Manager
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Billing & Collections Manager
2 weeks ago
JC Law Towson, United StatesJob Overview: · We are seeking a skilled Collection & Billing Manager to join our team. The Collection Manager will oversee and manage the CAM (Client Account Management) team of approximately 6 people. and growing. · **Responsibilities**: · - Manage and lead the collections team ...
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Collection Manager
1 week ago
Rent-A-Center Catonsville, United StatesIt's Your Career. Own it · We make it easy to own your success. At Rent-A-Center, we have a no credit, worry-free policy. That's because we believe in putting people in control of their futures. This same belief extends to our talented, customer service minded team members. We h ...
Credit/Collection Manager - Baltimore, United States - Cornerstone Recruiting
Description
My client, a steel and pipe supplier, is hiring for a Credit and Collections Manager in Baltimore, MD.
The ideal candidate will have 4+ years of credit management experience in a construction/industrial environment, strong written and verbal communication skills, a background in accounts receivable and experience with Dun and Bradstreet and Excel.
Job duties include:
nalyze credit data and financial statements to determine the degree of risk involved in extending credit.
Prepare reports that include the degree of risk involved in extending credit.
Confer with credit association and other business representatives to exchange credit information.
Review individual or commercial customer files to identify and select delinquent accounts for collection.
Compare liquidity, profitability, and credit histories of establishments being evaluated with those of similar establishments in the same industries and geographic locations.
Consult with customers to resolve complaints and verify financial and credit transactions.Engage and maintain customer relationship in order to ascertain current financial health/risk of customer
When necessary, execute progressive collection efforts
nnual review of customer credit worthiness
For more information, please contact Kate Chizmar at or
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