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$96.95k - $130k
...Will Do • Refactor and modernize legacy code to improve maintainability and readability. • Identify and prioritize technical debt across the codebase. • Increase automated test coverage (unit, integration, regression). • Upgrade outdated libraries,...SuggestedFull timeContract workWork at officeLocal areaWorldwide- ...Job description – Account Executive – Debt Settlement ClearOne Advantage is a fast-growing company that is aggressively hiring due to increased business. We are always improving our marketing, culture and technology to provide our employees with the best work atmosphere...SuggestedRemote jobFull timeCasual workLocal area
- ...base ~ Achieved BA/BS degree or equivalent (not required) AAP/EEO Statement ClearOne Advantage's mission is to help people in debt find a clear path to financial stability. ClearOne Advantage has grown to almost 600 employees serving customers coast to coast. In...SuggestedRemote jobFull timeCasual workLocal areaWork from home
$20 - $23.5 per hour
...must be more than 90 miles from any NSB location. GROW WITH US! National Service Bureau (NSB) is looking for a Consumer/Commercial Debt Collector to join our growing team with offices in Bothell, WA and Sarasota, FL! NSB is a family owned, “People First” company...SuggestedHourly payFull timeWork at officeHome officeMonday to FridayWeekend work$80k - $140k
..., Lyft, Meta, J.P. Morgan, BCG, and more. After our recently completed Series A financing, we have raised $100M in total equity and debt funding. We are growing rapidly and actively recruiting exceptional talent to join our mission of building the next-generation auto...SuggestedFull timeRemote workFlexible hours$16 - $22 per hour
...Description Mandarich Law Group, LLP is a leading debt collection law firm with offices located in multiple states. We are currently recruiting for a Legal Admin for our Lake Mary, FL office. This a full-time, In-office, non-exempt position. Base schedule is Monday...SuggestedFull timeTemporary workWork at officeMonday to Friday$65k
...law firm whose focus on ethics, compliance, and assertive representation of our clients’ interests makes us the industry leader in debt collection. Founded in 1991, Zwicker represents creditors in a variety of consumer and commercial recovery and litigation efforts. Zwicker...SuggestedFull timeWork at officeFlexible hours- ...Debt.com | Operations Associate Job Summary Debt.com is on a mission to help Americans solve their debt problems by providing information, tools, and resources to get out of debt, stay out of debt, and make smarter financial decisions. The Operations Associate...SuggestedRemote jobFull timeWork at office
$18.5 per hour
...attention to detail Excellent verbal and written communication skills Compensation: $18.50 per hour A loan designed to help simplify your life Say goodbye to high-interest, high-stress debt & consolidate into one low monthly payment...SuggestedHourly payFull timeWork at officeFlexible hours$140k - $170k
...decisions ~ Comfortable giving and receiving constructive feedback ~ Pragmatic approach to balancing speed, quality, and technical debt ~ Experience in healthcare, pharmacy, or regulated environments ~ Knowledge of HIPAA and PHI requirements ~ Experience...SuggestedFull timeLocal areaFlexible hours$18 per hour
...provided. Good organizational skills and attention to detail. Ability to comply with rules, regulations, laws and methods related to debt collection. Work independently in the absence of immediate supervision. Ability to handle and resolve recurring problems....SuggestedHourly payFull timeContract workFor contractorsWork at officeImmediate startMonday to Friday$120k - $250k
...software quality, implement automation, drive continuous delivery, and reduce time to production while proactively reducing technical debt. Mentor and coach engineers on system design, operating in high uncertainty, and problem-solving to create a supportive,...SuggestedFull timeWork at officeWork from homeFlexible hours2 days per week- ...bank deposits as needed ~ Assist Accounting Manager with credit reviews of customers and determine payment terms to minimize bad debt risk ~ Review customer and supplier contract terms and conditions and implement processes to comply with various contract requirements...SuggestedFull timeContract work
- ...statements, financial counseling coordination, denials management, accounts receivable follow-up, refunds and credit balances, bad debt preparation, payer compliance, staff training, and revenue cycle reporting. Scope of Responsibility The Business Office Manager...SuggestedFull timeWork at office
$14 - $16 per hour
...customer service, persuasion, and negotiation skills, as well as a mind for problem-solving to work with customers to resolve their debts and collect payment. A high level of attention to detail, confidentiality, and excellent record keeping ensure that payment plans are...SuggestedHourly payFull timeWork at officeLocal areaWeekend work$24 - $28 per hour
...Tapcheck? ~ Mission that matters. We’re changing how Americans access their pay — giving workers financial flexibility without the debt trap of payday loans. ~ Flexible PTO. No accrual caps, no counting days. Take the time you need. ~10 paid holidays. Including...Hourly payFull timeLocal areaFlexible hours$1,000 per month
...finance. The $16+ trillion market is the backbone of everyday activities that empower financial freedom, from consolidating credit card debt and refinancing student loans, to buying a home and starting a small business. dv01’s data analytics platform brings unparalleled...Remote jobFull timeContract workWork from homeFlexible hours$75k - $83k
...Financing Operations Associate to play a k ey role in supporting timely fundings and ongoing compliance across Nexamp’s construction debt, perm debt, and tax equity portfolios. Working within the Finance Operations team in Nexamp's Portfolio Operations organization,...Permanent employmentFull timeContract workWork at officeFlexible hours- ...Full-time Description The Accounts Receivable Follow Up Specialist accelerates cash flow and minimizes bad debt by proactively managing outstanding invoices. This role recovers revenue by investigating discrepancies, and resolving billing disputes. Requirements...Full time
$220k - $260k
...What you will do Analyze complex technical problems and lead architectural reviews across multiple teams to prevent technical debt, establish cross-service patterns, and ensure the long-term sustainability of Midi’s healthcare ecosystem. Act as a 'part-time product...Full timePart timeH1bWork at officeImmediate startFlexible hours$21 per hour
...and report findings to management. Investigate and resolve customer inquiries on time. Submit accounts to management for bad debt write-offs. Fax or e-mail invoices to customers for payment. Perform other tasks as required. Additional Functions: ~ May...Hourly payFull timeLocal area$90k - $155k
...and reliability Mentor earlier-career engineers through pairing, feedback, and shared context Identify and address technical debt, refactoring opportunities, and quality gaps Act as a technical escalation point within your product or service area Make...Full timeLive inLocal areaImmediate startRelocation- ...Update accounts receivable database with new accounts or missed payments Ensure all clients remain informed on their outstanding debts and deadlines Provide solutions to any relative problems of clients Write thorough reports on billing activity with clear and...Full time
- ...your home-based office and very own Mobile Store. About Us : Hi-Line is a third-generation, family-owned business that’s been debt free since its inception in 1959. We are pioneers in providing top-notch inventory management solutions to businesses across many...Full timeWork at officeWork from homeHome office
- ...directly, and turn them into shipped features in days — not quarters. Write high-quality, extensible, maintainable code. Take on tech debt deliberately for velocity, and pay it down deliberately when the product proves out. What we look for Fullstack engineering...Full timeLive inWork at officeFlexible hoursNight shift1 day per week
$40k - $45k
...collection efforts. Prepare receivable and collection reports for management review. Report slow-paying accounts and potential bad debt to the Controller. Ensure compliance with all internal accounting controls and regulatory reporting requirements....Weekly payFull timeWork at office- ...resolution processes, and ensure accuracy of customer master records Monitor and report key metrics such as DSO, aging buckets, and bad-debt ratios to drive data-informed decisions Own the bad-debt reserve process, including analysis and alignment with accounting...Full timeInterim roleLocal areaRemote work
- ...distributed systems, always think before you code, love using the latest and greatest tools and instrumentation, and cringe at the word “tech debt”, then please apply! Our core stack: Golang, Postgres, Kubernetes, GCP (PubSub, Bigtable, BigQuery, and more). What you’ll...Remote jobFull timeLive inFlexible hoursWeekend work
$300k - $405k
...infrastructure they rely on Developing a multi-quarter roadmap for a developer tools product, balancing user requests with technical debt reduction The annual compensation range for this role is listed below. For sales roles, the range provided is the role’s On...Full timeWork at officeImmediate startVisa sponsorshipFlexible hours$120k - $140k
...using our platform grows, you’ll also help fix any bugs that are found, improve the overall quality of our code through addressing tech debt and automated testing, and reducing complexity. This opportunity is for full-time regular employment. Hybrid or remote for the...Full timeRemote work
