Debt Collection Jobs
IBM - Winston-Salem, NC, United States
of the industry and have delivered the highest quality of service. Required Technical and Professional Expertise 10 years of experience in Finance domain (Debt Collection) and preferably in a BPO environment
from: linkedin.com - 4 days ago
Anderson Young Associates, Inc - , TX, United States
with discretion. 10. Stay current with industry trends, regulations, and best practices in skip tracing and debt collection. Qualifications: 1. Strong background in commercial equipment finance and equipment
from: linkedin.com - Yesterday
Client Services , Inc. - St Charles, MO 63301, USA
Strong verbal and written communication skills so you can connect with consumers over the phone and take clear notes in our computer... $18 per hour
from: applicantpro.com - 3 days ago
Primary Services - Houston, TX, United States
opportunity to specialize in the collection of debt owed. Leveraging your exceptional communication skills and problem-solving abilities, you will play a vital role in reducing DSO, increasing cash flow
from: linkedin.com - 5 days ago
KIOTI Tractor - Wendell, NC, United States
and recommends accounts to be charged-off, prepares applicable reports, and notifies credit bureau. Maintains current knowledge of the Fair Debt Collection Act and all state and federal laws and regulations
from: linkedin.com - 8 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 - $18.00 per hour
from: applicantpro.com - 14 days ago
GreenSky® - Atlanta, GA, United States
association standards, including, among others, Truth in Lending Act (Reg Z), Equal Credit Opportunity Act (Reg B), Fair Credit Reporting Act (Reg V), UDAAP, Gramm-Leach-Bliley Act (Reg P), and the Fair Debt
from: linkedin.com - 9 days ago
Apex Systems - Overland Park, KS, United States
Management: Ownership and management of assigned portfolio of accounts. Establish an effective AR management strategy to maximize cash flow and minimize debt by improving and optimizing processes to drive
from: linkedin.com - 7 days ago
Salt Lake County, UT
verification sources and/or in person insurance company contacts and adds or updates verified insurance information to computer systems; Pursuing the collection of obligations, over payments, and other debts $19.75 Hourly
from: Governmentjobs.com - 4 days ago
Marcolin - Somerville, NJ, United States
. Essential Duties and Responsibilities: Ability to improve collection performance goals, reduce bad debt, DSO, and other key performance indicators Achieve monthly cash collection targets by actively chasing
from: linkedin.com - 9 days ago
Get email alerts for: Debt Collection Jobs
Sponsored Ads by Indeed