- Kelly Services (Dublin, CA)
- **Job Title:** Customer Service ( Debt Collector ) **Location** : Dublin, CA **Position Type:** Temp 3-month assignment **Pay:** $27/hr. **Schedule:** M-F 9am - ... 6pm **Job Title:** Solutions Specialist II / Senior Debt Collector Dublin, CA **Position Overview** We are seeking a highly proficient Solutions Specialist II… more
- 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
- Adecco US, Inc. (Eagan, MN)
- Adecco is currently assisting one of its clients in their search for a ** Collector in Eagan, MN!** Pay rate: $22.29/hr Shift availability: Mon - Fri, 8a-5p (hybrid) ... The main function of a collector is to locate and notify customers of delinquent...non-payable checks, or to return merchandise. + Arrange for debt repayment or establish repayment schedules, based on customers'… more
- VentureTech Solutions (Fort Lauderdale, FL)
- …payment arrangement if the consumer cannot pay their balance in full. + The Debt Collector acknowledges and appropriately greet and assist every customer in a ... + Keyboarding proficiency and use of automated systems. + The Debt Collector will manage telephone calls professionally, efficiently and with good communication… 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
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Collector 1-3 (Baton Rouge) Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4994097) 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
- Fiserv (Coral Springs, FL)
- …global scale, come make a difference at Fiserv. **Job Title** Financial Services, Collector **What does a Financial Services Collections Associate do at Fiserv?** + ... collection, via inbound and outbound dialing of unpaid merchant debt in a call center environment. + Assign merchant... in a call center environment. + Assign merchant debt inventory and be held accountable for collection performance… 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 At Fifth Third, we understand the importance of recognizing our employees… more
- Robert Half Accountemps (Boise, ID)
- Description We are seeking a motivated Late-Stage Collector with expertise in account recovery and resolution for a local client. In this role, you will be ... of collections laws and compliance regulations, such as the Fair Debt Collection Practices Act (FDCPA). Strong negotiation and conflict resolution skills,… 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
- Ryder System (Jefferson City, MO)
- …of the portfolio over 30 days delinquent, and minimizing Ryder's bad debt expense. The Regional Collections Specialist will analyze and monitor the assigned ... updates on receivables through the use of conference calls, direct contact, bad debt expense forecasting, dispute information in order to manage the negative impact… more
- Ventura County (Ventura, CA)
- …Job Type Full-Time Regular Job Number 2233TTC-25AA (JL) Department Treasurer-Tax Collector Opening Date 10/02/2025 Closing Date Continuous + Description + Benefits ... many reasons our residents choose to call Ventura County "home." Treasurer-Tax Collector 's Office The Treasurer-Tax Collector (TTC) of Ventura provides service… 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
- Fiserv (Marietta, GA)
- …support in advancing and growing your career, then look no further! As a Collector , you will be responsible for contacting the proper 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 . Detail all discussions and actions in the collections… 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
- 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 (OTC) team, based in Louisville. **Responsibilities include but are not limited to:** + Oversee Ad Sales TV Stations Collections portfolio varying from $10M- $125M +… more