Debt Collection Jobs

Babich & Associates - Dallas, TX, United States

Highly Regarded Dallas firm is seeking an associate banking litigation & debt collection attorney with experience in banking and debt collection matters. Must be licensed in Texas and have at least 3

from: linkedin.com - 8 days ago

Search Solution Group - , OH, United States

nonpayment occurs. Preparing monthly feedback reports on payment collections. Remaining informed of any legislative procedural training regarding debt collection. Training and mentoring of staff members

from: linkedin.com - 18 days ago

Client Services , Inc. - St. Charles, MO 63301, USA

excellent verbal and written communication Notate and maintain accurate, up-to-date information for consumer accounts Here's what we want: 3+ year of debt collections experience in a high-volume contact $18 - $40 per hour

from: applicantpro.com - 5 days ago

THE RIGHT STAFF - St Louis Park, MN, United States

. Experience in Probate is advantageous and preferred. Solid understanding of the Fair Debt Collection Practices Act and relevant state and federal collection laws required. Experience with Artiva debt

from: linkedin.com - 2 days ago

Spot On Talent - , TX, United States

with clients and attorneys to determine the most effective collection strategies. Engage with clients in a professional and empathetic manner to negotiate and resolve outstanding debts. Maintain accurate and up

from: linkedin.com - 3 days ago

Cint - New York County, New York

timely collection of payments, optimizing cash flow and minimizing outstanding debts primarily focused on clients in the Americas region, with occasional assistance to colleagues in the EMEA and APAC

from: resume-library.com - 3 days ago

Harpeth Valley Utilities District - Nashville, TN, United States

and adherence to HVUD policies and procedures and that of regulatory agencies. Oversees addition of new accounts, customer billing, payment processing, and debt collections; intervenes in and resolves customer

from: linkedin.com - Yesterday

Bernard Nickels & Associates - Salem, NH, United States

manner with each account. Engages customers in a manner consistent with all applicable federal, state, and local debt collection laws; undertakes appropriate training and certification, as required

from: linkedin.com - 2 days ago

The Chamberlain Group - Germantown, WI

parties; Assist with audits, PCI, bad debt, policies and processes, projects, etc. Provide direction and guidance for cash app and collection team Coordinate with sales, customer service, warranty

from: milwaukeejobs.com - 4 days ago

Bernard Nickels & Associates - Portsmouth, NH, United States

consistent with all applicable federal, state, and local debt collection laws; undertakes appropriate training and certification, as required. Follows the appropriate scripts when handling both inbound

from: linkedin.com - 2 days ago