GC Services – Jacksonville, FL
We are currently seeking motivated individuals for Accounting Representative/Collectors at our Jacksonville , FL office ... Testing. Negotiates arrangements with customer to pay debt in full, or sets up the best possible arrangements.>
JobHat.
Posted 12 days ago.
US Bank – Minneapolis, MN
knowledge of loan collection policies and procedures, fair debt collection practices, and related laws - Strong customer service/relations skills - Ability to identify and resolve exceptions and to organize and interpret information - Good...>
CareerBuilder.
Posted 16 days ago.
Acclivity Healthcare – Phoenix, AZ
growth!DescriptionDedicated, goal-oriented Medical Collectors will be responsible for: Working old A/R accounts for hospital claims Monitoring bad debt accounts Following up with insurance companies on denied claims Reviewing high dollar...>
CareerBuilder.
Posted 101 days ago.
JPMorgan Chase – Columbus, OH
knowledge of relevant federal regulations and/or the Fair Debt Collection Protection Act preferred * Ability to ... typing skills preferred JPMorgan Chase is an Equal Opportunity and Affirmative Action Employer, M/F/D/V Job:...>
Beyond.
Posted 18 days ago.
Texas State Job Bank – Austin, TX
Advise customers of necessary actions and strategies for debt repayment. Persuade customers to pay amounts due on credit accounts, damage claims, or nonpayable checks, or to return merchandise. Confer with customers by telephone or in...>
Beyond.
Posted 24 days ago.
Security National Automotive Acceptance Company – Mason, OH
consistent work history Experience with skip-tracing Experience with collecting charged off debt is strongly preferred PAY: $15.00/hr during 3 month training then you pick: Compensation Position: This position is 100% bonus/commission. You...>
CareerBuilder.
Posted 48 days ago.
Ky Higher Education Student Loan – Louisville, KY
Summary Employee will perform skip trace and collection activities on defaulted federal asset student loans to ensure compliance with FDCPA, department, and corporate polices, as well as any due diligence requirements. Obtain financial...>
JobHat.
Posted 12 days ago.
Sinclair Broadcast Group – Austin, TX
with terms Work with local credit hubs on refunds, bad debt, and sales adjustments Backup other regions on national collections and releasing orders when needed Requirements: Five plus years experience in commercial collections on a...>
Beyond.
Posted 2 days ago.
Lindenhurst, NY
will contact customers on assigned accounts - arranging for debt repayment or establishing repayment schedules based on ... schedules Advising customers of necessary actions for debt repayment Answering questions regarding the collection...>
CareerBuilder.
Posted 13 days ago.
Dnsc Law – Carle Place, NY
responsible for reaching out to customers and arranging for debt repayment or establishing repayment schedules, based on ... advise customers of necessary actions and strategies for debt repayment. Other responsibilities for the Collections...>
JobHat.
Posted 12 days ago.
Cottonwood Financial – Irving, TX
and Vacation Business casual work environment TRAININGAll Collectors go through a comprehensive training program.WORK ... to the retail consumer finance industry. We have zero debt, have been profitable every year since inception, and...>
CareerBuilder.
Posted 9 days ago.
Cavalry Portfolio Services – Phoenix, AZ
Cavalry. Unlimited Income Potential for EXPERIENCED Collectors We are actively hiring individuals to join our ... can include settlement offers ? Collecting on charged-off debt ? Adhering to all applicable collections laws (FDCPA)...>
JobHat.
Posted 3 days ago.
Sallie Mae – Muncie, IN
debtors in regards to the repayment of their delinquent debt. a. Achieve assigned goals (fee, postdate, liquidation, and/or consolidation apps taken -- specified by line of business) b. Make required number of phone calls daily as...>
Beyond.
Posted 23 days ago.
Community Healthcare System – Munster, IN
Hospital''s cash flow and to minimize the Hospital''s bad debt expenses. * High School Diploma or GED. * Minimum of 1 year Hospital/Medical business office experience in collections required. * Knowledge of insurance benefits and...>
Beyond.
Posted 56 days ago.
Carrington Mortgage Services – Santa Ana, CA
TOP GUN CHARGE-OFF RECOVERY COLLECTORS NEEDED- CHARGE-OFF MORTGAGE EXPERIENCE PREFERRED!! ANNUAL BASE SALARY TO BEGIN AT ... other corporate institutions resolve and manage charged off debt inventories while assisting consumers to address their...>
JobHat.
Posted 12 days ago.
Solomon and Solomon, P.C. – New York
received. ? Accurately verify payment information for other collectors within unit. ? Work some evenings and weekends as ... ? Thorough working knowledge of the FDCPA (Fair Debt Collection Practices Act). ? Negotiation strategies...>
Beyond.
Posted 56 days ago.
JPMorgan Chase – Lake Mary, FL
bankruptcy, and settlement, partnering with them to enable debt repayment. . What should I expect? Schedule: Upon being ... JPMorgan Chase is an Equal Opportunity and Affirmative Action Employer, M/F/D/V Job: Collectors...>
JPMorgan Chase.
Posted 31 days ago.
Sallie Mae/pioneer Credit Recovery – Horseheads, NY
Recovery , a division of Sallie Mae, is currently hiring Collectors for our Horseheads office. If you are a ... a fast-paced environment, we want you to join our team! Our Collectors enjoy great benefits including: 3 weeks of PAID...>
JobHat.
Posted 12 days ago.
ARC Document Solutions – Atlanta, GA
is required. JOB DESCRIPTION: Work with divisional Collectors to resolve acct issues Collection of outstanding invoices via telephone, mail and email Responds to incoming calls, emails and resolve client inquiries Provide customers with...>
JobHat.
Posted 12 days ago.
Sallie Mae – Newark, DE
debtors in regards to the repayment of their delinquent debt. a.Achieve assigned goals (fee, postdate, liquidation, and/or consolidation apps taken -- specified by line of business) b.Make required number of phone calls daily as determined...>
Beyond.
Posted 25 days ago.
Infinity Fasteners – Shirley, NY
Accounts Receivable Collector Shirley,NY Biodex Medical Systems, Inc. - Be at the Forefront of World-Class Medical Technology Shirley, NY Biodex Medical Systems, Inc. a leading ISO 9001 manufacturer in the Biotechnology Industry has been...>
Beyond.
Posted 31 days ago.
Biodex Medical Systems – Shirley, NY
Accounts Receivable Collector Shirley,NY Biodex Medical Systems, Inc. - Be at the Forefront of World-Class Medical Technology Shirley, NY Biodex Medical Systems, Inc. a leading ISO 9001 manufacturer in the Biotechnology Industry has been...>
Beyond.
Posted 31 days ago.
Cablevision Systems – Jericho, NY
calls made from a predictive dialer, to collect any and all debt prior to and throughout life cycle of the accounts. Provide consistent customer service through the proper disposition of phone calls. Explains customers monthly billing...>
JobHat.
Posted 9 days ago.
Texas State Job Bank – Alice, TX
Arrange for debt repayment or establish repayment schedules, based on customers'' financial situations. Locate and ... Advise customers of necessary actions and strategies for debt repayment. Persuade customers to pay amounts due on...>
Beyond.
Posted 37 days ago.
Zwicker & Associates P.C. – Hebron, KY
GENERAL SUMMARY: Collectors represent our clients by calling their consumers to collect overdue credit card debt ... and empathic tone while focusing the consumer on the debt to secure a maximum payment. Comprehensive training...>
JobHat.
Posted 12 days ago.