- 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
- Randstad US (Chicago, IL)
- …+ At least one year of experience in collections + Experience as an outbound debt collector + Preferred experience in a call center environment + Proficient in ... financial operations occupations + referenceAB_4644213 job details Our client is seeking outbound debt collectors for a remote position that pays $21.00 per hour. In… 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
- Paramount (New York, NY)
- …to use 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 in New York. Reporting structure- Manager, Ad Sales Collections OTC, New York **Responsibilities include but are not limited to:** + Oversee Linear Cable Collections… more
- US Bank (Chicago, IL)
- …of two evening shifts and three day shifts. As a Call Center Customer Service Collector , you are the first point of Contact for our customers. We are looking for ... 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… more
- Commerce Bank (Kansas City, MO)
- …+ Familiarity with inbound/outbound/blended dialing environment + Basic understanding of Debt Settlement and Consumer Credit Counseling programs + Ability to read ... understanding of collection management software, such as TSYS, SHAW, Debt Management software, etc. + Excellent customer service skills...some roles. This compensation range is for the Senior Collector job and contemplates a wide range of factors… 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 ... Access and Excel with a minimum level of Intermediate. Senior Mortgage Collector LOCATION -- Cincinnati, Ohio 45227 Fifth Third Bank, National Association is… more
- Arkansas Children's (Little Rock, AR)
- …services. Contacts guarantors to aid in timely and appropriate resolution of their debt . Works within applicable collection laws and hospital policies relative to ... debt collection. Advises guarantors of assistance and provide help...essential to the job. Encourages payment of self pay debt obligation when appropriate. **Additional Information:** **Monday - Friday,… more
- Granville Health System (Oxford, NC)
- …self-pay accounts receivables to maximize the Hospitals cash and minimize bad debt . Qualifications: High school# diploma or equivalent is required. Some college ... Office based applications. Knowledge of Meditech or other patient accounting system. Working knowledge of Fair Debt Collections Act and NC State Collection Laws. more
- Arnot Health (Elmira, NY)
- …head and/or supervisor of any and all patient accounts that may be a potential bad debt loss or that do not meet the definitions of a current account and prepare ... such account for external collection procedures.** 6. Acts on and follow through with department head's and/or supervisor's recommendations and directives pertaining to the collection of patient accounts. 7. Acts in a professional manner when dealing with… more