• Debt Collector

    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
    Makowsky Ringel Greenberg, LLC (03/11/25)
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  • Collections

    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
    LSI Staffing (02/12/25)
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  • Collections Representative

    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
    Owens & Minor (03/18/25)
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  • Senior Financial Analyst

    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
    MTA (03/13/25)
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  • Collector (1-3)

    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
    Louisiana Department of State Civil Service (01/19/25)
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  • Collector III

    Adecco US, Inc. (Naperville, IL)
    Adecco is assisting _a local client_ recruiting for Collector III jobs in Naperville, IL! These Collector III jobs are _Length of Assignment temp to hire ... opportunities!_ Collector III jobs require candidates to locate and notify...or non-payable checks, or return merchandise. + Arrange for debt repayment or establish repayment schedules, based on customers… more
    Adecco US, Inc. (03/18/25)
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  • Collector

    Fiserv (Marietta, GA)
    …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 Collector ... 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
    Fiserv (03/15/25)
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  • Collector III

    Robert Half Accountemps (Naperville, IL)
    Description We are offering a long term contract employment opportunity for a Collector III in the service industry, based in Naperville, Illinois. This role ... claims or non-payable checks, or to return merchandise * Setting up debt repayment plans or establishing repayment schedules based on customers' financial situations… more
    Robert Half Accountemps (02/22/25)
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  • Collector

    Fiserv (Coral Springs, FL)
    …an impact on a global scale, come make a difference at Fiserv. **Job Title** Collector **What does a successful Collector do at Fiserv?** You will be responsible ... party (manually or via automatic dialing system), describing the debt and soliciting payment arrangements for the account in...rapport to overcome objections and negotiate payment of the debt . + Detail all discussions and actions in the… more
    Fiserv (03/15/25)
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  • Collector III

    Vibe Credit Union (Waterford, MI)
    …and loan loss by collecting past due accounts and other debts. The role of the collector is to resolve the account and never add to the loss. Essential Duties + ... all collection activities adhere to state and federal laws regarding debt collection practices. + Provides responses for recommendations of repossession, foreclosure… more
    Vibe Credit Union (03/05/25)
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  • Collector III

    Robert Half Accountemps (Eagan, MN)
    …review the terms of sales, services, or credit contracts. * Utilizing exceptional debt recovery techniques to persuade customers to pay amounts due on credit ... * Keeping detailed records of collection activities. * Arranging for debt repayment or establishing repayment schedules based on customers' financial situations.… more
    Robert Half Accountemps (03/11/25)
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  • Call Center Collector

    US Bank (Jackson, MS)
    …of two evening shifts and three day shifts. As a Call Center Customer Service Collector , you are the first point of Contact for our customers. We are looking for ... it like to be a Call Center Customer Service Collector ** - https://www.youtube.com/embed/mDFks9QxNvA (https://www.youtube.com/embed/mDFks9QxNvA%22) **Basic Qualifications** + High school… more
    US Bank (03/18/25)
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  • Collector I

    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
    Vibe Credit Union (03/04/25)
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  • Loan Collector - Midvale, UT (Hybrid…

    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
    Zions Bancorporation (02/12/25)
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  • Self Pay Representative/ Collector

    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
    Granville Health System (03/18/25)
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  • Self Pay Representative/ Collector

    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 Medical Center (12/20/24)
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  • RMC Collector

    WM (Phoenix, AZ)
    …a variety of duties associated with improving cash flow and minimizing bad debt write-offs. + Initiates telephone, written, and/or email contact with internal & ... external customers with amounts past due, determining reason and arranging for collection or adjustment to correct errors in accounts. + Negotiates payment plans with customers; follows guidelines for follow-up on payment plans. + Reviews deadlines for… more
    WM (03/18/25)
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  • Collector / Asset Recovery Representative

    Advancial (Dallas, TX)
    …credit card charge-offs and loan extensions. + Maintains knowledge of the Fair Debt Collection Practices Act, Fair Credit Reporting Act and other applicable Federal ... and State regulations; performs all work in compliance with these regulations. + Maintains a flexible schedule to meet business needs which includes some evening and week-end work. + Maintains a positive and caring atmosphere for members and employees… more
    Advancial (03/08/25)
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  • Collector - Revenue Cycle Consumer Center…

    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
    Sharp HealthCare (01/28/25)
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  • Skip Tracer

    Huntington National Bank (Columbus, OH)
    …trends, best practices, and regulatory changes related to skip tracing and debt collection. + Perform other duties as assigned. Basic Qualifications: + Bachelor's ... related fields. + Certified Fraud Examiner (CFE) or Certified Professional Collector (CPC) certification. + Experience working with legal documents and understanding… more
    Huntington National Bank (03/11/25)
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