- 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
- LSI Staffing (Papillion, NE)
- …with accounting software for tracking and managing debt collection activities As a Debt Collector , you will play a crucial role in our organization by ... qualifications outlined above and are interested in joining our team as a Debt Collector , please submit your resume along with a cover letter detailing your… more
- Owens & Minor (Columbus, OH)
- …information for external collection agencies or attorneys. + Complies with the Fair Debt Collector Practices Act (FDCPA). + Responds to customer inquiries ... regarding account status. + Researches customer's accounts thoroughly and documents appropriately. + Resolves discrepancies and prepares adjustments and refunds as necessary. + Ensures that all information regarding collection activity of account is entered… 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
- Cambridge Savings Bank (Waltham, MA)
- POSITION: Senior Collector Summary: The Senior Collector possesses extensive experience working with borrowers within various stages of delinquency. Primary ... Mac and FHLB to ensure compliance with investor guidelines. The Senior Collector contacts delinquent, charged-off, or high-risk customers in order to secure payment… more
- The ODP Corporation (Boca Raton, FL)
- **Overview** The Sr. Collector is responsible for managing a portfolio of escalated, sensitive, high-risk, and complex accounts that require specialized attention. ... resolve escalated issues, and maintain strong customer relationships. The Sr. Collector actively works to maximize cash flow, reduce accounts receivable aging,… more
- Vibe Credit Union (Waterford, MI)
- …invite you to explore this exciting opportunity at Vibe! Position Purpose The Collector is responsible for assisting to control delinquency and loan loss by ... due accounts and other debts. The role of the collector is to resolve the account and never add...premiums, adjusting payment amounts as necessary. + Submit CUNA debt protection claims. + Submit warranty refunds, GAP and… more
- Zions Bancorporation (Midvale, UT)
- Zions Bancorporation is now accepting resumes for our Loan Collector position located in at our new Technology Campus located at 7860 South Bingham Junction Blvd, ... functions to ensure compliance of all Federal Regulations. . Adheres to the Fair Debt Collection Practices Act as well as all bankruptcy laws both state and federal.… 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 ... Word, Outlook, Access and Excel with a minimum level of Intermediate. Mortgage Collector LOCATION -- Cincinnati, Ohio 45227 Fifth Third Bank, National Association is… 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 provides help...are essential to the job. Encourages payment of self-pay debt obligation when appropriate. **Additional Information:** **Monday - Friday,… more
- TEKsystems (West Hollywood, CA)
- …Responsible for working with other CSMC departments, collection agencies, bad debt vendors and insurance companies to correct errors, underpayments, or work ... process with little supervision. Reconciles and tracks outsourced and bad debt accounts, verifies and processes vendor's invoices and prepares various reports and… more
- Granville Medical Center (Oxford, NC)
- …self-pay accounts receivables to maximize the Hospitals cash and minimize bad debt . Qualifications: High school diploma or equivalent is required. Some college ... Office based applications. Knowledge of Meditech or other patient accounting system. Working knowledge of Fair Debt Collections Act and NC State Collection Laws. more
- Granville Health System (Oxford, NC)
- …self-pay accounts receivables to maximize the Hospitals cash and minimize bad debt . Qualifications: High school# diploma or equivalent is required. Some college ... Office based applications. Knowledge of Meditech or other patient accounting system. Working knowledge of Fair Debt Collections Act and NC State Collection Laws. more
- Sharp HealthCare (San Diego, CA)
- …private pay receivables from point of payment or to assignment to bad debt , via initiating and responding to patient inquiries. **Required Qualifications** + HS ... Diploma or Equivalent **Preferred Qualifications** + 2 Years experience in all areas of medical billing and collections with demonstrated above-standard performance. + Call center experience. **Essential Functions** + Agency AssignmentPrepare delinquent… 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
- 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
- XPO, Inc. (North Richland Hills, TX)
- …systems + Manage accounts receivable to ensure timely data input of outstanding debt resolution in third-party systems + Manage and engage EDI onboarding team for ... trends regarding billing, pricing, and accessorial fee issues to report to the collector for identified customers + Monitor and maintain payment status from the… more
- Republic Services (Cleveland, OH)
- …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
- Paramount (Louisville, KY)
- …of various collection methods and techniques to optimize cash flow and minimize bad debt risk. As a key player within the organization, the Collector directly ... impacts Paramount Global's financial results. This position is part of the Order to Cash team, based in Louisville. **Responsibilities include but are not limited to:** + Oversee Ad Sales TV Stations Collections portfolio varying from $10M- $125M + Contact… more