- 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
- Mercantile Adjustment Bureau (Buffalo, NY)
- Bilingual Debt Collector We are looking for Debt Collectors who are bilingual (Spanish/English) to claim outstanding debts for our clients. As a debt ... + Collect in accordance with all state and federal laws inclusive of Fair Debt Collection Practices Requirements: + 1-year of Collections experience is a plus +… 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
- Robert Half Accountemps (Wayne, PA)
- …Excellent interpersonal skills * Strong decision-making and underwriting skills * Experience as a debt collector is a plus * Must be able to handle high-pressure ... situations and make necessary adjustments. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement… 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
- 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
- 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
- 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
- Dignity Health (Prescott Valley, AZ)
- …Benefit program for benefit-eligible employees after 180 days. This program provides debt relief and student loan assistance to help you achieve your goals. ... Full-time employees can receive up to $18,000 over five years, while part-time employees can receive up to $9,000. Join our team at Dignity Health to take advantage of this amazing opportunity! **Responsibilities** Responsible for the timely follow-up on… 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
- Paramount (New York, NY)
- …multiple collection methods / techniques in order to maximize cash flow and minimize bad debt risk. The Collector is a key player in the organization and impacts ... Paramount Global bottom line. The role is in the Order to Cash organization based in New York and will report to the Manager, Ad Sales Collections. **Responsibilities:** Oversee Linear Cable Collections portfolio of approx. $100M includes actively resolving… 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 ... ensuring the best the industry has to offer. The collector is responsible for performing collection activities in an...debtors in regard to the repayment of their delinquent debt . + Achieve assigned goals (fee, postdate, liquidation, and/or… more
- Travelers Insurance Company (Hartford, CT)
- …Navigator, eDiscovery Manager, ECM System Monitor, Records Manager, and Content Collector . + Monitor system performance and troubleshoot issues to ensure ... eDiscovery Manager, ECM System Monitor, Records Manager, and Content Collector . + Experience with integrating FileNet with other enterprise...to an annual maximum. If you have student loan debt , you can enroll in the Paying it Forward… more
- Robert Half Finance & Accounting (Des Moines, IA)
- …monthly reports summarizing past due accounts and making recommendations for bad debt write-offs * Assisting in daily and long-term duties and responsibilities ... Accounting Software Systems, Microsoft Excel, Billing Functions, Collection Processes, Collector , Credit, Customer Service, Approve Credit, Credit Approvals, Credit… more
- Health Advocates Network (Orlando, FL)
- Health Advocates Network is hiring a **Patient Account Collector ** **(2 Years Exp Req)** ! This is a full-time contract position at a nationally recognized hospital ... payment according to our guidelines and in compliance with the Fair Debt Collection Act (FDCPA). Provides thorough, efficient, and accurate account updates on… more
- PenFed Credit Union (San Antonio, TX)
- …submitted by direct reports. + Perform in the capacity of an experienced collector for the most complex collection activities, providing assistance and guidance to ... + Review Federal, State and local regulations pertaining to debt collection, ensuring unit compliance. + Act as liaison...Three to five years' first and / or third-party debt collection experience; one year prior supervisory experience, either… more