Search Results: 134,275 vacancies
Identify and investigate payment arrears in the portfolio and code debtor appropriately in order to determine following collection process steps.
Communicate with debtors by telephone and in writing.
Manage debtors and arrears process.
Identify quality...
Suggested
Local area
The job of the Recovery Specialist is to make outbound calls, receive incoming calls; all with the purpose of resolving the outstanding balance via the necessary avenues. The Recovery Specialist will also need to skip trace for the correct location of debtors and properly...
Suggested
...Job Description
Job Description Armstrong Madison & Chase, a commercial collection group, is seeking a Spanish & English Debt Collector to join our team. The successful candidate will be responsible for managing a portfolio of delinquent accounts, communicating with...
Commercial
Remote job
...Job Description
Job Description We are seeking motivated collectors to call on delinquent accounts. The company has a state-of-the-art system to assist.
Qualifications:
Phone and computer experience
Previous experience in bill collection is a plus
No experience...
Suggested
Full time
Monday to Friday
...Job Description
Job Description Our client seeks a temporary Debt Collector to join their team.
This is a 6-month temporary opportunity with potential to be extended, where you will earn up to $24.00/hour, based on your experience. You will work Monday – Friday...
Suggested
Temporary work
Local area
Immediate start
Monday to Friday
$16 - $22 per hour
...Position Overview: We are seeking a skilled and results-driven Commercial Debt Collector to join our finance team. As a Commercial Debt Collector, you will be responsible for managing and recovering outstanding debts from business clients. Your ability to communicate...
Commercial
Full time
Local area
$22 - $25 per hour
...encourages their employees to learn and develop their skills so they have the opportunity to advance within the organization.
As a Debt Collector you will be responsible for contacting customers who are delinquent in the repayment of their loans and obtain payments,...
Suggested
Holiday work
Full time
...identification, and recovery operations. Your primary responsibilities will be locating and contacting guarantors on charged off commercial debt to negotiate payment arrangements that maximize recovery. A successful Recovery Portfolio Manager will bring a well-rounded...
Commercial
Local area
...Commercial Collector
About the Company and Opportunity:
Our client is a health care non-profit organization that specializes in serving children in the foster care system.
Community based services that improve the health and stability of families within their...
Commercial
Job Description
Job Description Job Description :
As a Temporary Collections Specialist, you will be expected to execute adequate and timely collection and/or instigate recovery activities in order to minimize risk costs and optimize returns.
Day to Day:
•...
Suggested
Temporary work
Local area
Flexible hours
Monday to Friday
...Solarity Credit Union is seeking a Full-time Debt Solutions (Commercial) Manager at our North 5th branch in Yakima, WA!
We are changing banking by putting Members at the center of our universe.
Your purpose - As Solarity's Debt Solutions (Commercial) Manager, you...
Commercial
Holiday work
Full time
...A reputable client of ours is looking for someone to join their team as a Debt Collector! You will be responsible for, but not limited to the following:
Keep track of assigned accounts to identify outstanding debts
Plan course of action to recover outstanding payments...
Suggested
Flexible hours
...Description
Job Description 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...
Commercial
Base plus commission
Full time
Temporary work
Monday to Friday
...Rent Recovery Solutions in Atlanta, GA, is seeking to hire a FULL-TIME Debt Collector / EXPERIENCED Collections Specialist to help our clients by collecting debts from their former residents. The typical schedule is 40 hours/week between 8:00 am and 5:00 pm, Monday...
Suggested
Full time
Flexible hours
Night shift
Monday to Friday
...independent 3rdparty entity for 2022. In fact, Credit Control ranked #1 overall because of the surveys submitted by our staff.
As a debt collector with us, you will receive a competitive hourly pay, a lucrative bonus structure up to $3,000 monthly, department kicker bonuses...
Suggested
Hourly pay
Holiday work
Full time
Relocation
Flexible hours
Shift work
Day shift
Monday to Friday
Job Description
Job Description 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...
Hourly pay
Part time
Saturday
...Job Description
Job Description OUR OFFICE IS NOW HIRING COLLECTIONS SPECIALIST.
We are looking to hire 10 experience collectors that would be consider heavy hitters for our office in Conyers, GA location
We service auto loans, credit cards, personal loans, retail...
Immediate start
...Job Description
Job Description We are looking for a Debt Collector to join our team! You will be responsible for securing billing payments from your customers.
Responsibilities:
Find and inform customers about unpaid accounts
Negotiate past due account...
Immediate start
...Holidays, and Sick Time
~ Monday to Friday schedule
GROW WITH US!
National Service Bureau (NSB) is looking for Commercial and Large Balance Collectors to join our growing team with offices in Bothell, WA and Sarasota, FL! NSB is a family owned, People First company...
Commercial
Hourly pay
Holiday work
Night shift
Weekend work
Monday to Friday
...workability).
JOB SUMMARY
Provides billing and collections on behalf of the patient for all of the following: Medicare, Medicaid, Commercial insurance, any government agencies, and all third-party liability claims. Responsible for tracking multiple insurances to resolve...
Commercial
