- Robert Half Accountemps (Jacksonville, FL)
- Description This position requires a highly skilled debt recovery specialist with exceptional communication, negotiation, and problem-solving abilities. The ... as assigned. Requirements Qualifications: 5+ years of proven success in debt recovery , collections, or a related field. Excellent communication and interpersonal… more
- Citizens (Johnston, RI)
- …in working in a fast paced environment that is ever changing? Our Collections and Recovery Specialist role may be the right career choice for you. At Citizens, ... to foster an engaged workforce in our Collections and Recovery teams. We are looking for colleagues with a...their financial needs and provide suitable repayment solutions. Each Specialist will also be required to meet and exceed… more
- Bank of America (Greensboro, NC)
- Credit Assistance Specialist Internal Recovery 2nd Shift Greensboro NC Greensboro, North Carolina **Job Description:** At Bank of America, we are guided by a ... at any stage of delinquency or risk, including pre-charge off, and recovery . Job expectations include leveraging problem solving competencies, sound judgement and… more
- Citigroup (Tucson, AZ)
- The Collections Specialist 5 performs relatively complex assignments. Has direct impact on the business by ensuring the quality of the tasks or services provided. ... under circumstances not covered by procedures. **Responsibilities:** + Performs Collection Specialist 3 duties plus the following: Uses advanced negotiation skills… more
- Veterans Affairs, Veterans Health Administration (Big Spring, TX)
- …opportunities, including but not limited to: neurological rehabilitation, mental health recovery programs and palliative care related to the symptoms of a ... or university and must be a certified therapeutic recreation specialist (CTRS). The degree must be approved by the...or university and must be a certified therapeutic recreation specialist . Degree must be approved by the NCTRC. NOTE:… more
- Citizens (Irving, TX)
- …experience in mortgage collections or loss mitigation. + Knowledge of Fair Debt Collection Practices and mortgage regulations. + Experience with MSP/Black Knight ... systems. + Proficiency in Microsoft Excel and Word. Hours and Work Schedule: + Hours Per Week: 40 hours + Work Schedule: Flexible schedules available, ranging from 8:00 AM to 5:00 PM EST, 9:00 AM to 6 PM EST, 10:00 AM to 7 PM EST, 11:00 AM to 8 PM EST. What We… more
- MUFG (Dallas, TX)
- …our recruitment team will provide more details. We are seeking a Senior Loan Workout Specialist / Director in our Los Angeles or New York office to service, monitor, ... customers' performance; (ii) determine borrower's financial ability to make debt service payments; (iii) analyze the reason(s) for default/financial distress;… more
- AdventHealth (Orlando, FL)
- **Clinical Trials Applications Specialist II - AdventHealth Orlando** **All the benefits and perks you need for you and your family:** - Benefits from Day One - Paid ... Resources - Mental Health Resources and Support - Pet Insurance* - Debt -free Education* (Certifications and Degrees without out-of-pocket tuition expense) - Nursing… more
- Billings Clinic (Billings, MT)
- …to learn more! Customer Service Call Center Specialist (Full-time/Billings) PATIENT FINANCIAL SERVICES (ROCKY MOUNTAIN PROFESSIONAL ... - $21.44 per hour The Self-Pay Collections Call Center Specialist is responsible for one of the lasting impressions...service is first and foremost. Empowered to initiate service recovery as appropriate. * Answers multi-line phone system and… more
- Navient (Arcade, NY)
- Pioneer Credit Recovery Inc About NavientNavient, (Nasdaq: NAVI) and subsidiary companies, provide technology-enabled education finance and business processing ... in education, healthcare, and government. Learn more at navient.com. Pioneer Credit Recovery , Inc.(R) (Pioneer) is a national leader in the collection industry… more
- TEKsystems (Pensacola, FL)
- …with a Fortune 100 Financial Institution in Pensacola, FL! Accounts Receivable Charge Off Specialist To recover debt on savings and checking accounts that have ... . Maintain a chronological record of information developed and action taken on the recovery system . Review payments posted to the account to ensure proper posting… more
- Abbott (Lake Forest, IL)
- …**ABOUT ABBOTT DIAGNOSTICS** The key to successful treatment and full recovery is often fast, accurate diagnosis. Abbott's life-changing tests and diagnostic ... contribution + Tuition reimbursement, the Freedom 2 Save (https://www.abbott.com/corpnewsroom/strategy-and-strength/tackling-student- debt -for-our-employees.html) student debt program, and FreeU… more
- University of Iowa Community Credit Union (North Liberty, IA)
- …efforts have been exhausted and due diligence complete in the collection of the debt mitigating loss for the business. Approves or recommends all accounts each month ... and workout loans. + Balances the collection GL and calculates Legal Reserve recovery . + Assists with departmental and/or branch training or job shadowing. + Reviews… more
- Bank of America (Phoenix, AZ)
- Credit Assistance Specialist - 2nd Shift - Bilingual (Spanish) Phoenix, Arizona **Job Description:** At Bank of America, we are guided by a common purpose to help ... any stage of delinquency or risk, including pre-charge off, and recovery . Job expectations include leveraging problem solving competencies, sound judgement and… more
- Umpqua Bank (Federal Way, WA)
- …the unique ability to balance the delicate art of diplomacy with the firm hand of debt recovery ? If so, we are looking for YOU! Join our diverse and inclusive ... Collections Specialist II Corporate Finance Federal Way, Washington **Description** Are you a master of numbers and a champion of collections? Do you possess… more
- Umpqua Bank (WA)
- …the unique ability to balance the delicate art of diplomacy with the firm hand of debt recovery ? If so, we are looking for YOU! Join our diverse and inclusive ... Sr. Collections Specialist (NPA Collector) Corporate Finance NA, Washington NA, Arizona NA, Colorado NA, Nevada NA, Oregon **Description** Are you a master of… more
- Travelers Insurance Company (Melville, NY)
- …partners to achieve and sustain quality results. + Evaluates all claims for recovery potential; directly handles recovery efforts and/or engage and directs ... Company resources for recovery efforts. + Other duties as assigned. + Perform...to an annual maximum. If you have student loan debt , you can enroll in the Paying it Forward… more
- Robert Half Accountemps (Austin, TX)
- …in appropriate systems. * Handle escalated member inquiries related to asset recovery . * Support other delinquency queues as needed. * Insurance claim processing. ... Manage late-stage delinquent accounts, negotiating resolutions and implementing advanced recovery actions (eg, skip tracing, repossessions, legal referrals). *… more
- Signature Healthcare (Louisville, KY)
- …Will make a difference + Coordinate and perform collection functions to ensure optimal recovery of private pay accounts. + Will monitor and work all private pay ... practices within the healthcare industry. + Knowledge and understanding of the Fair Debt Collection Practices Act. + Ability to read and comprehend legal documents.… more
- AdventHealth (Winter Park, FL)
- …+ Benefits from Day One + Paid Days Off from Day One + Debt -free Education (Certifications and Degrees without out-of-pocket tuition expense) **Our promise to you:** ... at the AdventHealth Cancer Institute, Winter Park, and state-of-the-art surgery, recovery and rehabilitation at the AdventHealth Orthopedic Institute **The role… more