Cawley & Bergmann, LLC. is a fast growing business specializing in loan servicing, client service & debt collections located in downtown Newark, New Jersey. We take a technology driven approach to account management with state of the art...
Perform daily collection activities for consumer, credit card, and home equity loans. Contact delinquent members ,... ...policies and procedures.
Prepare and file claims under the debt protection and life/disability insurance and maintenance of records...
...About The Opportunity
A New York City alternative asset management company is looking to add a new Bank Debt Middle Office Manager to their growing Structured Credit team.
Alternative Asset Management Company
...engaged individual to join my clients Asset Management division. The position will be part of the team responsible for infrastructure debt investments globally.
~ Review and assessment of private financing deals in the pipeline...
...Job ID: 427018
Business Title: Collections Strategist (CITY COLLECTOR), M4
Division/Work Unit: A/C Collections
Proposed Salary:... ...Control Board.
Collections is responsible for the resolution of debt, including taxes and fines that are owed to NYC. Collections’...
...Management – Real Estate Americas (“REA”) seeks to hire an executive director with ten or more years of relevant work experience for its Debt Capital Markets team to source, negotiate and close financings for its domestic real estate platform. This position is located in...
...Travel Required : 40%
Position Summary & Purpose
Investment banking and corporate finance professional with an emphasis on debt capital markets with over eight years of experience in originating, structuring, executing and managing transaction for corporate clients...
A person with experience in business debt settlement practice. Must know every aspect of the practice. Supervise other workers. Follow up all leads immediately and pitch our unique program to potential clients. Understand how to use LeadTrac or a similar...
...Director, Debt Capital Markets Bonds Originator
Work with experienced professionals
Competitive salary and generous benefits
About Our Client
Our Client is an international bank, prolific in the debt capital markets space....
...The Metropolitan Museum of Art collects, studies, conserves, and presents significant works of art across all times and cultures in order to connect people to creativity, knowledge, and ideas.
The Met presents over 5,000 years of art from around the world for everyone...
...Our client, a specialty finance and funding platform, is looking to add an attorney to their growing legal team, with a focus on collections. The role will give "ground floor" access to a growing company in a relatively emerging industry, and the attorney will have heavy...
The Ares Real Estate Debt team is seeking an investment professional to join their New York team.
The position will play a highly visible and key role in the investment process, assisting deal teams in the sourcing and...
...many accounts they run with (usually 400 accounts each)
Make collections calls as needed
This person will release orders, put through... ...about this position.
Associated topics: account, auction, auto, collector, credit, debt, insurance, mortgage loan, overdue, pay
...& Hughes is seeking a talented professional in the Credit and Collections Specialist role in Linden, NJ.
Primary Duties and Responsibilities... ...address orders on credit hold
Reduce delinquency and bad debt loss based on periodic credit reviews
Meet with customers to...
Global Services Company
Oversee the Billing and Collection (B&C) activities to support all subsidiaries, and any new lines of business. This also includes the process of applying late payment and late filing penalties
AGL Welding Supply Co, Inc. a leading regional distributor of compressed medical, industrial... ...attorneys or small claims court.
- Approve all adjustments and bad debt write offs to limits set by senior management.
...Junior Collections Specialist
We are looking for a competent Collection Specialist to contact clients and collect outstanding payments... ...limited to:
· Monitoring accounts to identify outstanding debts or overdue payments
· Investigating historical data for each...
A company in Central Jersey is looking to hire a collections/accounts receivables specialist.
Some of the job duties... ...include:
Supervise assigned accounts to identify unresolved debts.
Develop effective repayment plans.