Debt Collector Salary at Miller & Milone Pc BETA

Overview: This is a hybrid role, with the expectation that time working will regularly take place inside and outside of our New York or San Francisco office Together, Silicon Valley Bank and First Citizens offer you the strength and stability of a diversified financial institution with a 125-year tradition of service and the personalized approach of a nimble financial partner. First Citizens Bank helps personal, business, commercial and wealth clients build financial strength that lasts. Headquartered in Raleigh, N.C., First Citizens has built a unique legacy of strength, stability and long-term thinking that has spanned generations. First Citizens offers an array of general banking services including a network of more than 550 branches in 23 states and commercial banking expertise delivering best-in-class lending, leasing and other financial services coast to coast. Parent company First Citizens BancShares, Inc. (NASDAQ: FCNCA) is a top 20 U.S. financial institution with more than $20

Job Description The Deputy Executive Director - Financial Systems has oversight of five major departments that together are responsible for the continued development, ongoing maintenance and operations of several key New York City enterprise applications, including: the Financial Management System: Budget (FMS), Financial Management System: Accounting (FMS/3), Interfund Allocation (IFA), Payee Information Portal (PIP), Workers Compensation Payments, Debt Management System (DMS) and the VENDEX inquiry system. The departments managed by the Deputy Executive Director Financial Systems include: Business Support, Application Development, Testing, Infrastructure and Production Operations. Reporting directly to the FISA-OPA 1st Deputy Executive Director for Operations, the Deputy Executive Director Financial Systems is responsible ensuring the continued delivery of software and services to the end users. Success of the operation is largely defined by: the accurate and secure production of ven

Job Description Primary Responsibilities include but are not limited to the following: - Manage team of 2 to ensure the accurate and timely recording of all Treasury cash movements and investments in the Oracle GL. This encompasses roughly 70 bank accounts and NYCHAs $1.1 billion investment portfolio comprised of cash deposits, repo and U.S. government and agency securities. - Review and approve accounting journal entries related to: a) investment activities including purchases, maturities, calls and sales of securities, accrued interest, coupon payment and interest collection. b) cash management activities c) Prepaid Credit Card activities. - Make investment recommendations and execute trades consistent with HUD requirements for NYCHA portfolio, including Tenant Security Deposits. - Monitor performance and prepare reporting including annual investment resolution report for NYCHA Board. - Manage relationships with brokers/dealers/banks to execute trades and ensure proper fiscal control

Job Description: The Smilist is looking for a diligent and proactive Accounts Specialist to join our team, focusing on the collection of overdue accounts for our MA locations. The ideal candidate will have excellent communication skills, a strong attention to detail, and a determined approach to resolving overdue balances. This position is a temporary role and is set for 6 months. Candidates may be located in Wellesley, MA, Boston, MA, or Long Island, NY. Key Responsibilities: Overdue Account Management: Take responsibility for identifying and managing overdue accounts, ensuring timely follow-up and resolution. Customer Communication: Contact customers through phone calls, emails, or written correspondence to request payment of overdue balances, negotiating repayment plans as necessary. Account Analysis: Review overdue accounts to understand the cause of non-payment, providing tailored solutions to facilitate prompt resolution. Payment Arrangements: Set up and manage payment plans with

Job Description Job Description Office job Hours 9AM-6PM Monday- Friday with weekends off. Major Holidays PAID & OFF Hourly pay with monthly commission+commision based off of performance and assigned goals. Customer service and phone skills needed.

Citi Treasury Investments (CTI) operates within Corporate Treasury to lead the investment of Citis major liquidity portfolios and raise long term debt and capital as well as the return of capital to shareholders through a share repurchase program. The CTI Treasury Capital Markets (TCM) group is responsible for these actions for Citi across a variety of global borrowings programs including structured notes, unsecured benchmark, credit card securitizations, commercial paper, FHLB and CDs. TCM is responsible for the execution and strategic oversight across these initiatives, including the design of both the share repurchase program and execution of funding and capital transactions. We assist in the tactical design and implementation of the annual funding plan. We also advise on market capacity across scenarios for Contingency Funding Plans, Resolution and Recovery and CCAR. The team is also responsible for the Firms ESG initiatives such as Green Bonds and Social Impact Bonds. Additionally

Job Description CANDIDATE MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE TITLE. Under administrative direction of the OCSS Executive Deputy Commissioner, with wide latitude for independent initiative, judgment and decision-making, the Strategic Advisor is responsible for researching, developing and evaluating targeted strategies for communicating with OCSSs clients (custodial parents, noncustodial parents and guardians), community-based organizations (CBOs), the other government agencies and, based on feedback and research, recommends improvements and new opportunities. S/he acts as a senior leadership agent for effectuating the development and amendment of policies, multi-year plans and improvement strategies to ensure that the Divisions goals are aligned with OCSSs goals and the overall goals of the Agency. Interprets agency and governmental policy and regulations, identifies training needs, and analyzes statistical data and work products to ensure quality contro

Description WORK FROM HOME! IN-OFFICE - REMOTE - HYBRID POSITION HIGHLIGHTS: Must be able to function in a fast paced environment while delivering superior performance and results. Provide account receivable, customer service, and collections efforts. Research and reconciliation of your assigned accounts ensuring recorded and detailed documentation of collection efforts with resolution of client discrepancies Maintain a consistent level of professionalism at all times with clients, customers, and colleagues Must have good problem solving skills Must have good communication & negotiating skills Must have ability to maintain focus BENEFITS: $16.00 to $24.00 per hour, based on experience 3 weeks of paid training Medical insurance / Dental / Vision insurance / 401(k) Vacation pay / Holiday pay / Sick pay Salary plus bonus with unlimited income potential Monthly bonus incentive programs Employee referral bonus Flexible Hours JOB REQUIREMENTS: MUST HAVE A MINIMUM OF 3 YEARS COLLECTION EXPERI