- 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
- VentureTech Solutions (Plantation, FL)
- … Negotiations, Settlement Negotiations, Debt Negotiator, Settlement Negotiator, Collections, Collector , Debt Collector , Debt Manager, Settlement ... Job description Experienced Negotiations Processor Debt Negotiation Specialist / Company Overview: We live...Specialist / Company Overview: We live and breathe consumer debt relief. We provide the highest quality debt… more
- Universal Health Services (Clearwater, FL)
- …demographic information prior to or upon discharge whenever possible. The Financial Counselor/ Collector audits and prepares accounts for bad debt . The Financial ... Responsibilities The Business Office Collector /Financial Counselor provides benefit education to patients, parents and guarantors. Effectively communicates… 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
- City and County of San Francisco (San Francisco, CA)
- Department: Office of the Treasurer & Tax Collector Job class: 4306 Collections Officer Starting salary range: $79,248 - $96,330/Annually (1.5% increment as of July ... & MISSION The Office of the Treasurer & Tax Collector (https://sftreasurer.org/) serves as the banker, tax collector...the City & County of San Francisco and provides debt collection services for multiple City departments. The Bureau… more
- Fiserv (Marietta, GA)
- …scale, come make a difference at Fiserv. **Job Title** Financial Services, Collector Job Description * **What does an Outstanding Financial Services, Collector ... 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
- US Bank (Overland Park, KS)
- …- Saturday 7am CST to 9pm CST** **As a Call Center Customer Service Collector , you are the first point of Contact for our customers.** **Responsibilities include** ... 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 diploma… 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
- Universal Health Services (Austin, TX)
- …topics within the industry. Austin Oaks Hospital is currently accepting applicants for Collector . This candidate will maximize cash collections and minimize bad ... debt expense, while maintaining the integrity of each patient's...in the computer system. + Responsible for recommending Bad Debt timely. + Responsible for responding to all patient… 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
- Universal Health Services (San Antonio, TX)
- Responsibilities Position Summary : The Biller / Collector is responsible for organizing patient medical costs and sending invoices to collect payments from patients ... + Maintains a high level of professionalism and adheres to all debt collection rules and regulations. + Collects patient insurance information. + Researches… more
- Cornerstone Credit Union (Freeport, IL)
- …Review loan documents, request refunds for GAP, Credit Life & Disability, Debt Protection, and mechanical breakdown. Work as liaison with attorneys, or agencies ... phone calls. Track payments sent in on charged off loans. 9. Process TruStage Debt Protection, Credit Disability and Life Claims and post payments in 3 business… more
- Universal Health Services (San Antonio, TX)
- …or assistance available from social service agencies while minimizing debt expenses. The Financial Counselor practices Service Excellence Standards, maintains ... financial assistance. + Negotiates and strategizes patient payment arrangements to minimize debt . + Updates patient accounts and balances timely and accurately. +… more
- The Walt Disney Company (Lake Buena Vista, FL)
- …accordance with Credit Union policies and procedures and the Fair Debt Collections Practices Act.** **Assumes responsibility for ensuring that professional business ... relations are established and maintained with Credit Union members and external contacts.** **Maintains the Credit Union's professional reputation throughout collections operations and in all contact with Members.** **Maintains confidentiality.** **Interacts… 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
- US Bank (Minneapolis, MN)
- …- Good 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 verbal and written communication skills \#WCIBO \#USBOps **Location Expectations** The role offers a hybrid/flexible schedule, which means there's an in-office… more
- 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
- Navient (New York, NY)
- …national leader in the collection industry providing collection services on defaulted debt . Headquartered in New York, Pioneer employs more than 1,000 professionals ... + Maintain accurate record keeping for all assigned staff. + Develop collector agenda and ensure collectors are following it Training and Development +… more