- Dexian - DISYS (Marple Township, PA)
- Job Title : Debt Collector Work Location: Wayne, PA Schedule: Monday - Friday, Hours: (Hybrid) Job Description As a Collections Specialist, you will be expected ... to execute adequate and timely collection and/or instigate recovery activities in order to minimize risk costs and optimize returns.Day to Day: Identify and investigate payment arrears in the portfolio and code debtor appropriately in order to determine… more
- CornerStone Staffing (Dallas, TX)
- …and pay - contact us now if qualified and interested! Job Title: Auto Collector Location: Addison, TX Pay: $21.15/hr + Great Guaranteed Commission for the 3 months ... loans 30 days, but less than 60 days delinquent on service owned debt . Providing customer service to all customers on all outstanding loans, including accounts… more
- Robert Half Accountemps (Waukee, IA)
- Description We are searching for a meticulous and dedicated Debt Collector I to join our team in Waukee, Iowa. In this role, your primary function will be to ... manage debt recovery activities and process credit applications, serving a...accurately and efficiently. Requirements * Must possess skills in Debt Collection * Proven experience in a similar role… more
- Robert Half Accountemps (Wayne, PA)
- Description We are looking for a Debt Collector I - Market A to join our team in the manufacturing industry located in Bordentown, New Jersey. This role focuses ... on the execution of collection and recovery activities, to minimize risk costs and optimize returns. Responsibilities: * Execute adequate and timely collection and recovery activities * Process and manage debtor and arrears * Identify and investigate payment… more
- Makowsky Ringel Greenberg, LLC (Memphis, TN)
- Absolute Recovery Services (ARS) is seeking an experienced debt collector for a full-time position in Memphis, Tennessee. ARS works primarily with commercial and ... residential / multi-family property management firms to recover outstanding payables. Responsibilities include contacting debtors by phone and/or letter, sending written correspondence, setting up payment plans, managing debtor accounts, and processing debtor… more
- A Better Bail Bond (Houston, TX)
- …+ Must be at least 18 years old + Must have a high school diploma or equivalent + Be authorized to work in the United States Address: 10024 Homestead Rd. Houston, TX ... A Better Bail Bond is the premiere company in Houston, Texas. Our 39 plus years of experience qualifies us as experts in the bailbond industry, nationwide. Though we may seem like a small company with multiple offices, we are actually a large family living &… more
- MTA (New York, NY)
- …pay (communication, issuing fines/fees, and mechanisms for non-payment- like use of a debt - collector ). + Develop procedures and scripts for data checking. Ie, ... plate information could be compared to trips collected at via the toll equipment sensors at the roadside. + Prepare exception reports for instances of non-compliance with agreements and report any unusual activity. + Develop monthly reports for senior staff. +… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- COLLECTOR (1-3) Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4500781) Apply COLLECTOR (1-3) Salary $37,460.80 - $56,721.20 Annually ... Attorney General, Liz Murrill, is seeking applications for a Collector . As part of a career progression group,...May not have defaulted student loans, tuition accounts, tax debt , or other state debt . Job Concepts… more
- Fiserv (Marietta, GA)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** Collector **What does an Outstanding Collector do at Fiserv ?** As a ... party (manually or via automatic dialing system), describing the debt and soliciting payment arrangements for the account in...order to overcome objections and negotiate payment of the debt . * Detailing all discussions and actions in the… more
- City and County of San Francisco (San Francisco, CA)
- …permanent appointment. Our Mission The Office of the Treasurer & Tax Collector (https://sftreasurer.org/) serves as the banker, tax collector , collection agent, ... housed in the Office of the Treasurer & Tax Collector (TTX). OFE is a convener, innovator, and advocate...to address vital financial challenges and goals, including reducing debt , establishing and improving credit score, opening a safe… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …supervision. + Ability to analyze and suggest resolution to problems. + Understanding of debt collections in any stage of delinquency (up to 180 days, charge off and ... Outlook, Access and Excel with a minimum level of Intermediate. Mortgage Collector (Call Center) LOCATION -- Cincinnati, Ohio 45227 Fifth Third Bank, National… more
- Arkansas Children's (Little Rock, AR)
- …services. Contacts guarantors to aid in timely and appropriate resolution of their debt . Works within applicable collection laws and hospital policies relative to ... debt collection. Advises guarantors of assistance and provide help...essential to the job. Encourages payment of self pay debt obligation when appropriate. **Additional Information:** **Monday - Friday,… more
- Robert Half Finance & Accounting (Des Moines, IA)
- …monthly reports summarizing past due accounts and making recommendations for bad debt write-offs * Assisting in daily and long-term duties and responsibilities ... Accounting Software Systems, Microsoft Excel, Billing Functions, Collection Processes, Collector , Credit, Customer Service, Approve Credit, Credit Approvals, Credit… more
- Huntington National Bank (Columbus, OH)
- …members on policies and procedures. Adheres to Federal Regulatory requirements regarding debt collections + Reviewing and updating training material as needed. + ... decision-making, and time management. + Previous management and/or Senior Collector experience a plus. + Will need to demonstrate...Must be goal oriented and self-motivated + Knowledge of Debt Manager, FDR, CACS, , MSP, and HOGAN systems… more
- TEKsystems (St. Louis Park, MN)
- …collection staff * Prepares and analyzes reporting at the client and collector level * Develops and meets budget requirements (payroll, bonus/incentive programs, ... a Collection Manager in Probate preferred * Working knowledge of the Fair Debt Collection Practices Act, and state and federal laws applying to collection activities… more
- TEKsystems (St. Louis Park, MN)
- …collection staff * Prepares and analyzes reporting at the client and collector level * Develops and meets budget requirements (payroll, bonus/incentive programs, ... a Collection Manager in Probate preferred * Working knowledge of the Fair Debt Collection Practices Act, and state and federal laws applying to collection activities… more
- City and County of San Francisco (San Francisco, CA)
- …example, a Junior Policy Analyst for the Office of the Treasurer & Tax Collector could involve working to improve financial access and inclusion, with a focus on ... fiscal accounting, budget analysis and reporting, billing, revenue collection, and debt management. + Key duties include analyzing the overall financial condition… more
- City and County of San Francisco (San Francisco, CA)
- …a real-world example, a Policy Analyst for the Office of the Treasurer & Tax Collector could be working to improve financial access and inclusion, with a focus on ... fiscal accounting, budget analysis and reporting, billing, revenue collection, and debt management. + Key duties include analyzing the overall financial condition… more
- Republic Services (Commerce City, CO)
- …posted on account. + Monitors the status of delinquent accounts, via the collector dashboard, taking care to see high priority tasks to completion. + Researches ... Customer Service, Billing and Controllership. + Initiates or processes write-offs, bad debt recoveries, and credit memos in accordance with defined procedures and… more
- Robert Half Accountemps (Wyomissing, PA)
- …claims, or non-payable checks or to return merchandise * Arrange for debt repayment or establish repayment schedules based on customers' financial situations * ... * Experience in dealing with Delinquencies and performing the role of a Collector * Excellent Written Communication skills * Ability to Perform Ad Hoc Financial… more
