Collections Manager - Charlotte

CPI Security is seeking an experienced and dynamic Collections Manager to lead our collections team responsible for collecting receivables and mitigating revenue attrition. · ...

CPI Security is seeking an experienced and dynamic Collections Manager to lead our collections team responsible for collecting receivables and mitigating revenue attrition. The successful candidate will enforce policies and standard operating procedures (SOPs), proactively addres ...

CPI Security seeks an experienced Collections Manager to lead collections team responsible for collecting receivables and mitigating revenue attrition. · Lead collections team to ensure high performance and continuous improvement · ...

We're seeking a driven collections expert to join our Operations team and help shape the future of collections. This role will be responsible for reducing credit losses and improving recovery performance on high‑risk loans through detailed account analysis, advanced collection st ...

+The ideal candidate will bring extensive expertise in credit and collections, with a proven ability to lead teams and collaborate across departments. · +Oversee credit and collections operations, including accounts receivable aging, bad debt management, and risk assessment. · Su ...

Sunlight Financial is a technology-enabled point-of-sale financing platform that empowers residential home improvement contractors and their customers. · ...

A healthcare organization is seeking an experienced Operations Manager to lead patient engagement and payment collection processes. · Oversee and enhance up-front patient payment collection strategies. · Train and mentor staff on best practices for collections. · ...

+Job summary · Overview of collections analyst job. · +QualificationsAssociate or Bachelor's degree preferred1–3 years of experience in collections, accounts receivable, or a related finance or accounting role ...

Synchrony is looking for a dynamic leader to rethink existing processes and work smarter to deliver collections strategies for all platforms clients and products. · ...

The Credit & Collections Analyst will serve as the primary point of contact for credit, collections, customer service, and cash application activities for an assigned customer portfolio. · ...

Kimbrell's Furniture es buscador motivados y entusiastas individuos para unirse a nuestro equipo gerencial. Somos una empresa familiar con más años y queremos crecer contigo. · ...

We are seeking an experienced Credit Collections Analyst to manage high-volume dispute resolution and collections efforts for our Fortune 500 clients. · This is a hybrid role with office days on Tuesday, Wednesday and Thursday offering a flexible remote schedule on Mondays and Fr ...

We are seeking an experienced Credit Collections Analyst to manage high-volume dispute resolution and collections efforts for our Fortune 500 clients. · This is a high-impact opportunity for someone passionate about problem-solving and customer relations. If you have a knack for ...

This position can be Remote (Work from Home) but must live near Charlotte, NC. The Assistant Property Manager is responsible for providing support to the Property Manager(s) in all areas of management for the assigned properties. · Supporting growth by providing people integratio ...

The Director of Credit and Collections lead the credit and collections team overseeing all processes related to customer credit management collections and cash flow optimization. · This role is pivotal in ensuring the accuracy efficiency and compliance of credit operations while ...

+Job summary · We are looking to source candidates with experience similar to our current billing coordinators. · +QualificationsAttention to detail and strong orientation skills are essential, particularly when it comes to handling emails and onboarding processes. · +Responsibil ...

This role will focus on managing accounts receivable processes and driving timely collections. · Manage the accounts receivable and collections process for an assigned portfolio of customer accounts. · Contact customers regarding past-due balances and follow up on payment commitm ...

A Fortune 500 telecommunications company seeks a Credit & Collections Analyst in Charlotte, · NC for a long-term temporary position expected to last at least six months possibly longer. · The position is hybrid: · three days onsite (Tuesday - Thursday); two days work from home (M ...

Digital Analytics Platform Engineer to lead the end-to-end design and development of solutions for collecting and managing digital and marketing clickstream data. · ...

We are looking for a detail-oriented Accounts Receivable professional to manage customer accounts, resolve disputes, and support cash collections in a high-volume environment. · 3–5 years of AR or collections experience in a high-volume environment. · Strong dispute resolution an ...