Debt Collection Jobs

Maxwell Brooks LLC - New York, NY, United States

Maxwell Brooks is assisting a reputable NYC business law firm seeking to add an experienced Litigation Attorney who specializes in the collection of commercial debts and the enforcement of money

from: linkedin.com - 4 days ago

Pyramid Consulting, Inc - Philadelphia, PA, United States

. Monitor accounts to identify outstanding debts. Investigate historical data for each debt or bill. Contact customers to collect their overdue payments. Take actions to encourage timely debt payments

from: linkedin.com (+1 source) - 4 days ago

Rent Recovery Solutions LLC - Atlanta, GA 30339, USA

Rent Recovery Solutions in Atlanta, GA, is seeking to hire a full-time Debt Collector / Collections Specialist to help our clients by collecting debts from their former residents. The typical $16.00 per hour

from: applicantpro.com - 7 days ago

Smoker & Company LLC - Lititz, PA, United States

and individual client accounts, obtaining maximum results while preserving a professional creditor-to-client relationship. This is an opportunity to learn more about the debt collection industry and applicable

from: linkedin.com (+2 sources) - 2 days ago

The Atlantic Federal Credit Union - Springfield, NJ, United States

on the collections of outstanding debts from business loan customers. Helps with the recovery of any property in accordance with credit union procedures. Conduct risk assessments on potential commercial loan workout

from: linkedin.com - 2 days ago

DebtBlue - Richardson, TX 75081, USA

We are looking for a Collections / Debt Negotiations Specialist who is self-motivated and organized specializing in building rapport with representatives of creditors, creditor law firms, collection $20.00 per hour

from: applicantpro.com - 4 days ago

Allianz Trade in North America - Baltimore, MD, United States

, knowledge of local legal and insolvency practices, and working knowledge of international practices related to claims and debt collection Detailed knowledge of EH products, systems, and working practices

from: linkedin.com - 2 days ago

MATHESON - Irving, TX, United States

requiring credit lines. Monitor potential bad debt in portfolio and follow the corporate process for submittal. Monitor receivables and collections and provide updates of receivables and provide appropriate

from: linkedin.com - 16 days ago

Bakersfield, CA

adjustments to accounts when issues of undue financial hardship occur; and with approval, makes adjustments to said accounts. Recommends appropriate legal action to enforce collection of debts; initiates legal See Position Description

from: Governmentjobs.com - 4 days ago

Refloor - Troy, MI, United States

as a Collection Specialist or similar role Knowledge of billing procedures and collection techniques (e.g. skip tracing) Familiarity with laws related to debt collection (e.g. FDCPA) Working knowledge of MS Office

from: linkedin.com (+2 sources) - 18 days ago