- Kelly Services (Kent, WA)
- **PST Hours Remote Debt Collections Representative** **PST 6 am to 3 pm, could be 8 am to 5 pm** **Remote** **$23-$26/hr DOE** **Job Summary:** Join our dynamic ... to 5 pm** **Roles and Responsibilities:** **-** **CDFI Portfolio - Unsecured commercial business debt - Collection of delinquent accounts between 61 and 180 days… more
- Mass Markets (Tampa, FL)
- …compliance with all applicable laws, regulations, and industry standards governing debt collection practices. + Implement and enforce policies, procedures, ... or Equivalent Combination of Training and Experience + Proven experience in debt collection , call center operations, or financial services management, with… more
- Mass Markets (Tampa, FL)
- …+ Keep abreast of industry trends, best practices, and regulatory changes in debt collection and share relevant information with the team. CANDIDATE ... collections agents to optimize their performance and achieve collection targets. To be considered for this role, you...Combination of Training and Experience + Proven experience in debt collection , customer service, or call center… more
- Mass Markets (Tampa, FL)
- …updated on relevant regulations, laws, and compliance requirements governing debt collection practices, and ensure the collections team is trained and ... managing a high-performing collections team. + Thorough understanding of debt collection laws, regulations, and compliance requirements, with a commitment… more
- Confluent (Columbus, OH)
- …+ **Promise-to-Pay Fulfillment: Drive adherence to PTP commitments to improve collection efficiency.** + **Delinquency & Bad Debt Management: Implement ... Platform. Data Connects Us. **About the Role:** We are seeking a results-driven Collections Strategy Manager to lead and optimize our accounts receivable and … more
- Bio-Techne (Minneapolis, MN)
- …customers. The Sr Collection Specialist is responsible for providing overall B2B collections training to the Collections Team as needed and identified by ... team members as needed. + Accountable for reducing delinquency, DSO and bad debt expense for assigned accounts. + Performs collection activities in accordance… more
- Fiserv (Marietta, GA)
- …collecting high balance accounts. + Knowledge of applicable laws related to the debt collection industry. + Experience with computer systems and database ... come make a difference at Fiserv. **Job Title** Senior Collections Specialist **What does an Outstanding Senior Collections...merchants to overcome objections and secure payment of the debt . + Document all discussions and actions in a… more
- New Jersey Institute of Technology (Newark, NJ)
- …The Collection Specialist will also coordinate, communicate and monitor collections activity with outside collection agencies. Position requires experience ... consultation with Finance leadership. Accurately adjust accounts for bad debt write off and assign to collection ...Strong knowledge of federal and state regulations related to collections . - Demonstrated ability to work with collection… more
- Sallie Mae (Newark, DE)
- …of US consumer protection laws, credit regulations, and industry best practices (eg, Fair Debt Collection Practices Act, FDCPA). + Proficient in SAS, SQL & ... + Design and implement comprehensive post-default recovery strategies across all collection 's channels (in-house collections , external agencies, legal actions).… more
- Salt Lake City Corporation (Salt Lake City, UT)
- Position Title: Collections Officer Job Description: Reporting to and working under the general direction of the Collections Manager, incumbent performs office ... work in support of collection of past due accounts, including court fines, delinquent...including court fines, delinquent payment plans and other bad debt accounts. Ensures compliance with State Statutes and City… more
- Community Health Systems (Sarasota, FL)
- …Microsoft Office, especially Excel. + Knowledge of CPT, HCPCS, ICD-9, and debt collection laws and regulations. Equal Employment Opportunity This organization ... collections team to ensure the timely and accurate collection of outstanding accounts. This role provides guidance and...staff, monitors performance metrics, and handles complex or escalated collection cases. The Collections Lead plays a… more
- City of Chicago (Chicago, IL)
- **Description:** **BID/JOB ANNOUNCEMENT** ** Collections Representative** **Department of Finance** **Accounts Receivable Division** **Number of Positions: 7** ... Under general supervision, performs revenue generating initiatives including conducting collection campaigns to locate individuals and business owners to collect… more
- Choice Hotels (North Bethesda, MD)
- …largest lodging franchisors, has an exciting new opportunity as our Accounts Receivable/ Collections Manager in the Collections Department. The Collections ... member of our team, you will manage the day-to-day activities of the Collections Department, identifying opportunities to improve processes & collections . You… more
- Murray State University (Murray, KY)
- …Experience and Skill Requirements: + One year of experience in a bookkeeping, debt collections or accounts management area. Additional related education and ... to third-party collection agencies. + Prepare billing documentation for internal collections , year-end entries and audit schedules related to debt . + Provide… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …looking for a candidate who can identify and monitor overdue payments, report collection activity, prepare budget plans, arrange debt payoffs, distribute monthly ... Description Global, manufacturer seeks a sharp, AR/ Collections Specialist with strong billing and collections...and refunds, update account records, and provide assistance where collection efforts are needed. How you will make an… more
- NextEra Energy (Houston, TX)
- …+ Knowledge of relevant regulations and compliance requirements, including the Fair Debt Collection Practices Act (FDCPA). **Job Overview** Employees in this ... ** Collections Specialist** **Date:** Apr 15, 2025 **Location(s):** Houston,...Key Responsibilities:** + Manage assigned accounts to ensure timely collection of outstanding payments. + Contact customers via phone,… more
- Billings Clinic (Billings, MT)
- …to ensure that all regulatory collection practices including FDCPA (Federal Debt Collection Practices Act) regulations as well as TCPA (Telephone ... Clinic as it relates to the self-pay billing and collection processes. The Self-Pay Collections Call Center...self-pay billing and collection processes. The Self-Pay Collections Call Center Specialist is responsible for appropriate initial… more
- Robert Half Accountemps (Boise, ID)
- … efforts. + Ensure compliance with federal, state, and company policies related to collections , including the Fair Debt Collection Practices Act (FDCPA). ... Description We are seeking a detail-oriented Collections Specialist to join our team. This individual...+ Review and monitor assigned accounts to ensure timely collection of outstanding balances. + Contact customers, primarily via… more
- HCA Healthcare (Miramar, FL)
- …You will update the patient account record to identify actions taken + You will assign bad debt accounts to the collection agency + You will act as a liaison and ... join an organization that invests in you as a Collections Specialist CBO? At Surgery Ventures, you come first....administer contracts in collection of third party accounts (Medicare and Medicaid) +… more
- Oriental Bank (San Juan, PR)
- The Associate, Customer Intelligence & Operations (Internal Collections ) is responsible for the collection management of auto loans, personal loans, credit cards ... institution offers in order to regularize his or her debt . + Receives the clients credit or cash payments,...internet payment system. + Transcribes all of the payment collections performed in the collection information system.… more
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