Lead Credit Resolution Specialist Job at Wells Fargo (Chandler)

Product Performance Management Lead Specialist

The Product Performance Mgmt Lead Specialist is a senior level position who clos...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience
Knowledge of consumer financial services regulatory environment
Knowledge of marketing, credit, acquisitions, product development, process re-engineering/transformation and/or analytics
Ability to make complex judgments and provide solutions based on sophisticated analytical thought comparing and selecting complex alternatives
In-depth quantitative or qualitative analysis to solve problems and develop new, innovative solutions
Ability to apply ingenuity and creativity to problem analysis and resolution in complicated and/or novel situations
Developed diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external customers
Experience with and confidence in delivering presentations to clients and senior managers
Ability to work unsupervised and adjust priorities quickly as circumstances dictate
Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements

Job Responsibility

Partners across product disciplines, assists in managing the overall performance of a given product suite and monitors performance drivers for the products and portfolios
Implements performance improvement strategies, with a specific focus on cross-sell and integration, including the development of competitive analyses, market analyses, product development road maps, market plans, pricing strategies and product line extensions
Assists sales and relationship managers in building skills needed to identify client needs, and proposes solutions in line with business objectives
Ensure products are working as designed and compliant with regulations, policies and laws
Participate in day-to-day product management for core products such as product delivery, client experience, and client communication strategies as well as help the team prioritize, negotiate, and remove obstacles to achieve business results
Represent customer needs and provide strategic direction on product development features, functionality and overall competitiveness
Builds consensus and awareness of value proposition throughout the organization and key partners
Participates in and prepares materials for the Product Approval Program and related processes, ensures products are delivered and adhere to all parameters globally
Collaborates with cross-functional teams, including technology, operations, legal, implementations, and sales to deliver solutions for Citi clients
Manages product risk and control, documentation, credit, legal and regulatory risk, and manage transactional P&L through business drivers, and profitability ratios

Fulltime

Credit & Collection Specialist

In this role, the Sr. Collection Specialist is responsible for ensuring the prom...

Location

United States , San Antonio

Salary:

22.00 - 25.00 USD / Hour

MillenniumSoft Inc

Expiration Date

Until further notice

Requirements

2+ years in commercial collections
Strong analytical/problem solving skills
Excellent communication skills (written and oral)
Superior customer service skills
Good Administrative skills
Strong attention to detail and goal oriented
Ability to prioritize and manage multiple responsibilities
Contract Analysis
Knowledge of collection techniques (i.e., skip tracing)
Strong Microsoft Excel skills

Job Responsibility

Proactively monitor and reconcile customer accounts
Identify, and facilitate the resolution of, disputed receivables.
Provide exceptional customer support, responding to account queries in a timely and professional manner
Maintain a detailed understanding of customer contracts and how they impact the collections process
Maintain accurate and up to date customer account documentation
Proactively escalate to internal support partners and Sr Management as appropriate
Identify, and communicate process improvement opportunities to Manager as appropriate

Fulltime

New

IT Senior Sourcing Specialist

Our Client is seeking a Senior Sourcing Specialist – IT to act as a strategic pa...

Location

Canada , Calgary

Salary:

Not provided

Randstad

Expiration Date

August 24, 2026

Requirements

7+ years in strategic sourcing or procurement specifically within IT/Technology environments
University degree in Finance, Business, Economics, Engineering, or a related field
Proven track record negotiating complex IT Statements of Work (SOWs), pricing models, SLAs, and service credits
Expertise in Software, Hardware, and TIS (Technology Information Services) categories
Superior interpersonal and presentation skills with a natural talent for influencing senior leaders
Ability to manage numerous, often competing interests concurrently in a high-pressure environment
SCMP (Supply Chain Management Professional), CPSM (Certified Professional in Supply Management), or an MBA/Postgraduate qualification is considered a strong asset

Job Responsibility

Lead end-to-end initiatives for IT services and software, from strategy development and supplier selection to contract execution
Implement IT sourcing strategies aligned with technology roadmaps and enterprise cost-reduction objectives
Execute negotiations for Systems Integrators, Managed Services, outcome-based delivery models, and mission-critical enterprise software
Support demand planning and forecasting by partnering with IT leaders to ensure service continuity and risk mitigation
Apply benchmarking and cost modeling to strengthen negotiation outcomes and inform future strategies
Drive value realization and savings through performance metrics, ongoing supplier engagement, and contract utilization tracking
Monitor supplier performance, lead issue resolution, and drive continuous improvement initiatives

Fulltime

New

Cash Application Specialist

This is where your insights influence change. As a member of the Baxter Finance ...

Location

Malaysia , Kuala Lumpur

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Great communication skills
Problem solving skills
Highly organized
Ability to meet strict deadlines
Adaptable to new ideas and ways of accomplishing tasks
Ability to work in a team environment
Bachelor degree in Finance or Accounting
Minimum 1 year experience in SSC or similar corporate role
Proficient in using Microsoft Office suite
Functional knowledge of the accounts receivable processes

Job Responsibility

Processing electronic and manual payments in multiple currencies and applying them to appropriate accounts
Initiating auto cash runs
Problem resolution and processing of automation exceptions around the remittance and cash application functions
Retrieve EFT, ACH payment information received and input and process remittances against customer accounts and invoices
Run/monitor the auto cash application routines
Accurately balance deposits received and accounts receivable in the ERP
Identify short-pays or discounts taken and request credit notes if applicable
Apply and record unapplied cash to customer accounts and monitor unapplied cash levels
Collaborate with the Customer or the Accounts Receivable team as necessary to ensure cash is appropriately applied to open invoices
Resolve issues associated with cash posting by working with both external and internal parties

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Fulltime

Finance & Risk Manager

We are seeking a commercially minded, Finance & Risk Manager to join our Finance...

Location

United Kingdom

Salary:

50000.00 GBP / Year

The AF Group Ltd.

Expiration Date

July 10, 2026

Requirements

Strong experience in credit risk, credit control and debt recovery, with the confidence to make sound commercial decisions and manage risk effectively
An excellent communicator who builds trusted relationships with colleagues, members, external partners and senior stakeholders
A proven people leader who can motivate, coach and develop high-performing teams, creating a culture of accountability, collaboration and continuous improvement
Demonstrated ability to lead through change, identify process improvements and drive operational excellence across finance functions
Commercially minded, with the ability to analyse financial information, identify trends and translate data into clear business recommendations
A collaborative business partner who enjoys working across departments to influence outcomes and support organisational goals
Highly organised and resilient, able to prioritise competing demands while maintaining accuracy and attention to detail
Experienced in financial reporting, forecasting and performance analysis, with strong systems skills and confidence working with ERP platforms such as NetSuite
Comfortable managing challenging conversations, including credit decisions and debt recovery matters, with professionalism and diplomacy
Proactive and hands-on, with a genuine passion for developing people, improving processes and delivering outstanding service to members and stakeholders

Job Responsibility

Lead credit risk assessments and member due diligence, providing clear recommendations on onboarding and risk management
Monitor member exposure and help shape the cooperative's overall credit risk strategy
Manage debt recovery activities, including legal proceedings, while driving effective credit control practices
Partner with solicitors, external agencies and internal teams to resolve outstanding debts efficiently
Develop and enhance credit, debt and financial reporting within NetSuite, delivering actionable business insights
Oversee the sales ledger function, ensuring prompt resolution of member queries and an excellent member experience
Collaborate with operational, procurement and commercial teams to support budgeting, forecasting and financial planning
Produce cash flow forecasts, analyse trading performance and provide meaningful commentary to support decision-making
Support monthly and year-end financial reporting, reconciliations and continuous improvement initiatives across finance
Act as a key finance business partner, providing specialist credit and risk expertise and cover when required

What we offer

8% employer pension contribution
26 days holiday per annum, plus bank holidays. This rises with each years' service by an additional day, up to 4 extra days
Have your birthday off as an extra days holiday, if it falls on your working day
Free lunch daily from our onsite Café
AF Membership (giving discounts at hundreds of retailers and suppliers)
Life assurance (2 x salary)
Private Health Insurance (available as an optional employee-paid benefit)
Discounted gym membership
Cycle to work scheme
Salary Sacrifice car scheme

Fulltime

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Accounts Receivable Specialist

We are looking for an experienced Accounts Receivable Collections Specialist to ...

Location

United States , Howell

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

7+ years of experience in accounts receivable, commercial collections, cash application, credit and collections, or related revenue cycle functions
Demonstrated ability to independently manage customer account portfolios and improve collection outcomes on aging receivables
Strong background in resolving payment disputes, deductions, short pays, unapplied cash, chargebacks, and other complex account issues
Solid knowledge of accounts receivable reporting, reconciliations, cash posting, customer account analysis, and working capital impact
Advanced Excel skills with experience using PivotTables, large data sets, reconciliations, and aging analysis
Experience supporting financial close activities, reporting requests, and documentation tied to audits or lender requirements
Proficiency with Sage is strongly preferred
Experience with payment processors, merchant services, subscription or recurring revenue environments, or high-growth service organizations is preferred

Job Responsibility

Manage a portfolio of customer accounts by monitoring open balances, following up on overdue invoices, and driving timely payment resolution
Apply incoming payments accurately, research exceptions, and reconcile customer accounts to clear discrepancies without delay
Lead collection efforts through consistent outreach, negotiation of payment commitments, and follow-through on past-due balances
Investigate issues such as deductions, short payments, unapplied cash, chargebacks, refunds, and other account variances, then coordinate resolution with internal and external partners
Work closely with customers, Accounting, and Finance teams to address billing concerns, remove payment barriers, and support healthy account relationships
Track aging patterns, collection risks, and dispute activity, escalating concerns that may affect cash flow or operational performance
Maintain complete records of collection activity, account status updates, supporting documentation, and customer communication history
Prepare aging analysis, account summaries, reconciliations, and reporting that supports month-end close, audits, lender requests, and management review
Contribute to process enhancement efforts by supporting automation, workflow improvements, platform testing, and documentation for scalable accounts receivable operations

What we offer

medical, vision, dental, and life and disability insurance
company 401(k) plan

Fulltime

Customer Service Account Specialist

Build and maintain a solid working relationship with Hubbell Power Systems custo...

Location

United States , Centralia

Salary:

Not provided

Hubbell Incorporated

Expiration Date

Until further notice

Requirements

Effective communication skills across telephone, electronic, and face-to-face interactions
Proficiency in Microsoft Office or similar software tools
2+ years of customer service experience in a professional environment (preferred)
Experience with Salesforce, SAP, or similar systems (preferred)
Bilingual skills (a plus)
Potential to travel for business, as needed
Work on a computer or related equipment for 8+ hours per day

Job Responsibility

Build and maintain a solid working relationship with Hubbell Power Systems customers
Act as the HPS lead to organize and prepare quotation proposals and review customer orders for acceptance
Coordinate technical and commercial requirements
Support field sales and customers regarding product needs
Be the first point of contact for our customers
Ensure the timely and successful delivery of our solutions according to customer needs and objectives
Research and resolve Accounts Receivable issues
Investigate and resolve issues related to returned goods
Manage a territory or set of accounts with the objective of providing outstanding service
Review quotation requests promptly, secure competitive feedback as available, and if applicable submit quotation requests to Business Units with pertinent comments

Fulltime

Personnel Security Specialist - Entry

The PSS provides support for security assessment investigations, including backg...

Location

United States , Huntsville

Salary:

58000.00 - 65000.00 USD / Year

Amentum

Expiration Date

Until further notice

Requirements

Must have an Active Top Secret US Government Clearance. Note: US Citizenship is required to maintain a Top Secret Clearance.
Two (2) years of experience in the personnel security investigative or investigative analyst field.
Demonstrated analytical ability to critically review and analyze various types of incoming material and investigative reports to discern potential security vulnerabilities and to identify viable investigative leads
Experience conducting and interpreting database checks and credit reports.
Experience performing routine office administrative support functions.
Proficient computer skills to include: Working knowledge of Microsoft Office software applications (Word, Excel, Outlook, PowerPoint)
Use of the Internet to conduct research and / or open-source checks in aid of investigations
Experience performing database searches for information related to personnel security matters.
Responsibility for security of program data and materials.
Processing security clearance and BI documentation in preparation for adjudication.

Job Responsibility

The PSS provides support for security assessment investigations, including background investigations, periodic reinvestigations, security clearances, employment suitability determinations and continuous evaluation of employees to ensure eligibility for employment
Provides support and service to the administration of Security Programs by participating in the direction, from inception to completion of less complex security assessment investigations and rendering appropriate adjudication recommendations regarding the same.
Conducts, reviews, and analyzes a variety of interviews internal and external to the organization.
Provides support, analysis, and research into complex problems and processes relating to Personal Security.
Completes written reports and/or oral presentations utilizing critical thinking and analysis skills.
Contributes to development of new principles and concepts.
Advises supervisor of potentially controversial matters or those matters with far reaching implications.
Initiates or performs extensive FBI indices checks, arrest record checks, and the like to obtain pertinent and identifying information for the cases assigned.
Requests, receives, reviews, and analyzes various FBI Government files and related material for determination of an individual's potential security risk.
Summarizes data and composes necessary correspondence to appropriate Field Offices for initiation of investigation, outlining background of individual cases, advising information obtained from research and analysis and define security concerns.

What we offer

Health, dental, and vision insurance
Paid time off and holidays
Retirement benefits (including 401(k) matching)
Educational reimbursement
Parental leave
Employee stock purchase plan
Tax-saving options
Disability and life insurance
Pet insurance

Fulltime

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Lead Credit Resolution Specialist

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

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