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- ...of all customer communications to build individual debtor cases Responsibilities Identify customers with outstanding debts Contact and track debtors, encouraging timely repayment Handle customer questions, complaints, and inquiries Create...SuggestedLocal areaWorldwide
- ...accurate financial reporting, compliance with internal controls, and driving strategies to optimize cash flow and reduce outstanding debt. The Accounting Manager will manage a team, set departmental goals, and collaborate with senior leadership to support business...Suggested
$18 per hour
...Function Responsible for the settlement of assigned accounts by building relationships with creditors and negotiating the settlement of debt on behalf of our clients. Responsibilities 1. Generate and monitor daily reports for assigned accounts to ensure that debts are...SuggestedHourly payFull timeWork at officeRemote workWork from homeFlexible hoursShift work- ...software providers for troubleshooting on plans, if needed Analyzing clients' income, taxes, insurance policies, expenses, assets, and debt (at least annually), updating this information in CRM and planning software Uploading clients' estate planning documents, tax...SuggestedFull timeWork at officeWork from homeFlexible hours
- ...Discovery, Service Mapping, Event Management, Hardware Asset Management, Software Asset Management - Perform health scans, technical debt analysis, and platform scalability assessments. - Manage integrations with third-party tools (e.g., Qualys, Tenable, SCCM, JAMF)....SuggestedWork at officeRemote workFlexible hours
- ...computing, data processing, communications, and business process needs, including upgrades, modernization, and reduction of technology debt Develops, implements and manages the IT budget optimizing resource allocation and cost effectiveness. Oversees IT projects...SuggestedFull timeLocal areaRemote workWork visa
- ...clients is maintained. To ensure an accurate and up-to-date AR picture is available, to assist the Collections team in driving down debt. To liaise with the other AR sub-teams, to ensure a smooth process of communication on client payments and any issues arising....SuggestedWork at office
- ...effective review of customer accounts in order to meet the departmental objectives as well as minimizing potential losses due to bad debts. Communicate with AR Analysts to ensure proper collection follow up calls are initiated so customer orders on Credit Review are...SuggestedFull timeWork at officeRemote workRelocation
$22.53 - $33.79 per hour
...lending process, and identify, resolve, and communicate issues that could impact timely closure of loans. Analyze loan-to-value ratio, debt-to-income ratio, credit report, application, income and assets, source(s) of down payment funds and examine supporting documentation...SuggestedMinimum wageFull timeWork experience placementWork at officeLocal areaRemote work$55k - $75k
...understanding of statistics and data analysis. Basic understanding of applicable state and federal collection laws including the Fair Debt Collection Practices Act and the Fair Credit Reporting Act. Other Duties: Adheres to the Code of Conduct, Confidentiality...SuggestedFull timeTemporary workWork at officeRemote work$38.2k - $63k
...401(k) contributions dollar-for-dollar up to your first 5% of eligible pay, subject to an annual maximum. If you have student loan debt, you can enroll in the Paying it Forward Savings Program. When you make a payment toward your student loan, Travelers will make an annual...SuggestedFull timeLocal areaShift workRotating shiftWeekend workAfternoon shift$5,250 per month
...analytics, our solutions are tailored for each step of our member's financial journey to include personal loans, home equity loans, debt consolidation, financial tools and education. Every day, we get to help our members move their finances forward with care, compassion...SuggestedFull timeContract workRemote workWork from home$60k - $120k
...year. An excellent retirement savings plan with a high employer contribution Tuition reimbursement, the Freedom 2 Save student debt program, and FreeU education benefit - an affordable and convenient path to getting a bachelor's degree. A company recognized as...SuggestedFull timeLive inImmediate startRemote work- ...projects are at stable status throughout the closing process. Ownership of the balance sheet for your sector including WIP, Aged Debt, Working at Risk. Collaboration and reconciliation of intercompany and service-line costs with relevant stakeholders. Provide...SuggestedWork experience placementLocal areaFlexible hoursShift work
- ...strategic alignment. Develop and communicate a clear, multi-quarter product roadmap that balances new feature development, technical debt, and continuous improvement initiatives. Prioritize competing feature requests and product ideas to ensure the team is always...SuggestedFull timeRemote work
$188k - $197.65k
...making our goal a reality. At Possible, we're building a new type of consumer finance company. One that helps our customers stay out of debt rather than profit from them staying in it. As a Public Benefit Corporation, it is our mission and responsibility to help...Full timeWork at officeRemote work3 days per week$15.3 - $15.8 per hour
...to resolve nonpayment issues and review terms of agreements Build effective working relationships to reduce charge-offs and bad debt Practice active listening to understand customer needs while aligning with company objectives Perform other duties as assigned...Hourly payFull timePart timeRemote workWork from homeShift work- ...licenses and supervises non-bank financial service providers including those in the mortgage, money service businesses, sales finance, and debt collection industries that do business within the Commonwealth. The majority of the Division's employees are Examiners who conduct a...Full timePart timeWork experience placementInterim roleBank staffPlacement yearWork at officeRemote workFlexible hoursNight shift
- ...submitted by cooperative and commercial real estate borrowers. - 70% Identify loans in violation of various covenants including minimum Debt Service Coverage requirements, Assessment Receivables, reserve requirements. Also create and update Watch List commentary, ensure...Full timeWork at officeRemote workRelocationMonday to FridayFlexible hours
- ...developer workflows. o Ensure consistent and comprehensive vulnerability management, including proactive remediation and technical debt reduction Tools, Metrics, and Reporting o Select and implement tools for OSS tracking, metrics, and reporting (e.g., SBOM...
- .... Key Responsibilities: Process and post customer payments accurately and timely. Monitor accounts to identify outstanding debts and follow up on overdue invoices. Generate and send out invoices and account statements. Reconcile the accounts receivable ledger...Full time
- ...revises existing resolutions strategies. Approves modifications, forbearance agreements, and renewals. Identifies and documents troubled debt restructures, recommending status changes as appropriate. Works directly with borrowers, Bank counsel, and other appropriate parties...Full timeWork at officeImmediate startMonday to Friday
$120k - $150k
...annually, dependent on experience. Work Location: Remote / Hybrid - Irvine, CA. About Us: Americor is a leading provider of debt relief solutions for people of all backgrounds. We offer various services to help our clients achieve financial freedom, including...Full timeTemporary workLocal areaRemote workFlexible hours$40 per unit
...of operational processes and systems, evaluating and analyzing financial information submitted by applicants, counseling students on debt management, financial aid reporting and analysis for students in the Harvard Law School Juris Doctor degree program. Student...Full timeTemporary workWork experience placementWork at officeRemote work- ...In this role, you will: Own the scoping, design, and development of product features. Identify and fix bugs and technical debt. Collaborate with Support to address technical issues for customers What excites us: You have a strong technical background...Remote jobWork at officeWorldwideFlexible hours
- ...In this role, you will: Own the scoping, design, and development of product features. Identify and fix bugs and technical debt. Collaborate with Support to address technical issues for customers What excites us: You have a strong technical background...Remote jobFull timeWork at officeWorldwideHome officeFlexible hours3 days per week
- ...Hospitalist wanted to join Hospitalist program. Compensation: Employed by the medical group, Competitive Salary or Shift Rate (based on Mgma guidelines), Commencement Bonus and/or Signing Bonus, CME Allowance, Relocation Assistance, Medical Education Debt Assistance....Full timeRelocation packageShift work
- ...security, scalability, and performance. Drive technical decisions about our infrastructure. Identify and fix bugs and technical debt. Collaborate with other engineers and management to build high-impact solutions. Example project areas: What excites us:...Remote jobFull timeWork at officeWorldwideHome officeFlexible hours3 days per week
- ...Description About Us : MED-1 Solutions, LLC is a leading medical debt collection agency dedicated to providing effective and ethical debt recovery solutions. We are seeking a skilled and motivated Debt Collection Attorney to join our team. If you are passionate about...
RevOne Companies
Greenwood, IN17 hours ago $102k - $170k
...Basic Life Insurance · Practice Paid Short- and Long-Term Disability · Liability and malpractice insurance · Veterinary Student Debt Relief Programs- includes monthly contributions for full-time veterinarians, student loan advice, and lump sum contributions for...Full timeTemporary workRelocation packageFlexible hoursBanfield
Southport, IN19 days ago
