- 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
- Owens & Minor (Springfield, IL)
- …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
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Collector 1-3 (Baton Rouge) Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/5143722) Apply Collector 1-3 (Baton Rouge) Salary $37,460.80 ... Attorney General Liz Murrill, is seeking applications for a Collector 1-3 in the Administrative Services Division. As part...May not have defaulted student loans, tuition accounts, tax debt , or other state debt . Job Specification… more
- Casey Auto Group (Newport News, VA)
- Casey Auto Group is seeking an Account Manager ( Collector ) to join our team at Auto Credit of Virginia! The Account Manager ( Collector ) plays a critical role in ... Required Qualifications and Skills * Experience: * Intermediate experience in debt collections (auto loans, credit cards, accounts receivable) is strongly preferred.… 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
- Akumin (Tampa, FL)
- The ** Collector I** contacts payers for status of payment of outstanding claims, including commercial and government carriers, and patient liabilities in the ... accounts. Identifies and refers uncollectible accounts to outside collection agencies or bad debt write off. **Specific duties include, but are not limited to:** +… 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 ... Access and Excel with a minimum level of Intermediate. Senior Mortgage Collector --Onsite Cincinnati, Ohio At Fifth Third, we understand the importance of recognizing… more
- TEKsystems (San Antonio, TX)
- …Supervisor, and Collections Manger. * Aggressively works aged accounts to reduce bad debt A/R days. * Meets corporate goals monthly on collections. * Works with ... others as a team player, as well as supporting staff, and hospital/clinic staff. * Work minimum 18 collection accounts daily. * Investigates refund/credit, recoupment balances as necessary * Utilizing all payor web sites available to increase efficiency of… 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
- KeyBank (Brooklyn, OH)
- …and 2:00pm ET All equipment is provided. **Job Summary** First-Party Recovery Collector is responsible for managing and recovering delinquent accounts that are still ... negotiation skills and communication skills to highlight the benefits of customers paying their debt + Ability to follow a schedule that is set by management for… more
- The Hartford (Chicago, IL)
- …engineering fundamentals - design, quality, observability, testing, and technical debt visibility. + Ensure RTE function supports engineering, not substitutes ... for it. + Never operate as a "status collector "; own the details personally through systems, metrics, and direct engagement. + Give full credit to engineering leads… more