Debt Collection Jobs

Informa - New Hyde Park, NY, United States

for the next 6 months. The Credit Analyst is the key point of contact between the BPO and the Informa local finance / commercial teams for all cash collection and debt management issues to ensure timely

from: linkedin.com - 4 days ago

Channel | Your Partner in Funding - Minnetonka, MN, United States

in consumer or business loans (excl. mortgage) 2+ years of credit or collections management experience Expertise on Fair Debt Collection Practices Experience with the Working Capital product (loan and business

from: linkedin.com - 10 days ago

Cenlar FSB - O'Fallon, Missouri

As an employee-owner at Cenlar, you’ll receive an outstanding benefits package that includes paid medical, dental, and life insurance...

from: resume-library.com - 2 days ago

1st Franklin Financial Corporation - San Antonio, TX, United States

efficient, compliant, and customer-centric delivery of collection services, driving the organizations growth and overall success. Principal Accountabilities Manages and Maintain Debt Sales Executes corporate

from: linkedin.com - 10 days ago

LHH - Grand Rapids, MI, United States

for further review when necessary. Adhere to federal and state laws regarding debt collection. Follow internal policies and legal requirements. Inform management of trends in loan underwriting that contribute

from: linkedin.com - 2 days ago

USAA - Phoenix, United States

Uses an intermediate understanding of multiple data structures and sources to lead the development and implementation of business intelligence... Competitive

from: efinancialcareers.com - 8 days ago

LHH - Greenbelt, MD, United States

registration, provider credentialing, insurance plan participation and reimbursement, preauthorization, billing and coding compliance as well as collection of patient accounts and management of bad debt

from: linkedin.com - 2 days ago

Addison Group - Reston, VA, United States

assets from delinquent and charged-off accounts. 3. Maintain accurate and complete records of all collection and recovery activity. 4. Adhere to provisions as set forth in the Fair Debt Collection

from: linkedin.com - 4 days ago

USAA - San Antonio, United States

Uses an intermediate understanding of multiple data structures and sources to lead the development and implementation of business intelligence... Competitive

from: efinancialcareers.com - 11 days ago

MOTOR Information Systems - Troy, MI, United States

. Ultimately the Accounts Receivable Specialist responsibility is to manage the bad debt exposure for the organization. Primary Duties and Accountabilities: Specialist will be assigned a portfolio of customers

from: linkedin.com - 2 days ago