Representative (Collector). This position is responsible for the control of delinquent loan accounts and pending late payment... and log activity on accounts through delinquent loan recovery system. Apply loan payments to delinquent loans. Works...
Representative (Collector). This position is responsible for the control of delinquent loan accounts and pending late payment... and log activity on accounts through delinquent loan recovery system. Apply loan payments to delinquent loans. Works...
-driven, resourceful SkipTracer/Collector for an immediate opening at our Corporate office in Kansas City, MO. The Skip... Tracer/Collector is responsible for locating individuals with assets, particularly vehicles, subject to repossession using...
information concerning insurance and self-pay reimbursement on all patient accounts. At Mirror Lake Recovery Center, we value...
Commercial Collector Location: Hybrid (2 days onsite), Solon, OH 44139 Pay: $20/hour Schedule: Monday-Friday, 8:00... AM-5:00 PM Length: Contract, ~2 months Staffing Solutions Enterprises is seeking a motivated Commercial Collector...
change is essential. As an ES Program Coordinator-2, Collector within the Employment Security Department Collections unit..., you will perform journey level debt collection duties in the recovery of benefit program overpayments owed by individuals...
in Denton, TX just north of Dallas and Fort Worth, is seeking a dynamic and talented Patient Account Representative/Collector.... The Patient Account Representative/Collector is responsible for the billing, follow-up, and collection of assigned patient...
in Denton, TX just north of Dallas and Fort Worth, is seeking a dynamic and talented Patient Account Representative/Collector.... The Patient Account Representative/Collector is responsible for the billing, follow-up, and collection of assigned patient...
a meticulous and results-oriented Debt Collector to join our team. As a Debt Collector, you will be responsible for managing... with customers while achieving targeted recovery rates. Responsibilities: * Contact debtors: Initiate communication with debtors...
Now Hiring Bilingual Collector $500 Sign on Bonus Hourly Rate, plus Uncapped Monthly Bonus Who: Mid Atlantic... value of vehicle vs cost of recovery and how to resolve the account Comply with all state and federal collection laws...
. Introduction: We are currently seeking a highly motivated and results-driven individual to join our team as a Debt Collector.... As a Debt Collector, you will be responsible for managing and collecting outstanding debts from clients or customers...
Altus Commercial Receivables is the leading and most trusted name in the world of debt recovery and financial solutions..., ensuring efficient B2B collections and tailored debt recovery solutions. Altus Commercial Receivables is seeking Commercial...
Position Title: Collector I REPORTS TO: AVP/Collections Manager SUPERVISES: N/A JOB STATUS: Non- Exempt... JOB GRADE 8: $18.51 - $23.14 Targeted Hourly Rate No Remote Work. JOB SUMMARY: The Collector I is responsible...
Experienced Debt Collector | Senior Collections Specialist | Call Center Collections (Remote) Live Oak Financial, Inc... collections platform. This role is designed for seasoned collectors with a proven track record of recovery in consumer...
is a leading commercial collection agency dedicated to providing exceptional debt recovery services. We pride ourselves... and detail-oriented Commercial Collector to join our team. The ideal candidate will be responsible for managing and collecting...
accounts via the credit union’s loan recovery system. 7. Secure credit bureau reports. Skip trace on loan accounts. 8. Make... with collection agency. Monitor results and make changes as needed to ensure prompt recovery. 11. Coordinate all efforts...
. Performance Measurements: 1. To maintain accurate and complete records of all collection and recovery activity. 2. To ensure...
strategic recovery plans. Deliver Results Keep your case pipeline moving and documented — every call, every payment, every... win. Balance high-volume call activity with quality case management to maximize recovery outcomes. Maintain the highest...
ARMStrong Insurance Services is the leading and most trusted name in the world of debt recovery and financial solutions..., ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud to own...
to change. What You’ll Do: The Charged-Off Collector is responsible for managing and collecting on charged-off accounts... recovery progress. Collaborate with team members to support department goals and share information on active cases. Handle...