Latest Debt Collection jobs in Chamblee, GA - JobisJob United States Mobile

9 Debt Collection Jobs in Chamblee, GA

Revenue Officer - Direct Hire, 12 Month Roster Internal Revenue Service - Chamblee, Georgia and unsecured debts, negotiable instruments, business corporations, and survivorship rights and titling instruments. Knowledge of delinquent loan collection processes and techniques; working knowledge More than 30 days ago
Collector Lead Northside Hospital Inc. - Atlanta, Georgia of the Collectors in addition to other assigned tasks. Reviews insurance due accounts with balances in excess of $1,000.00 for Bad Debt write off. Assists Collection Supervisor with various duties to ensure policy 4 days ago
Credit Manager RimTyme - Stone Mountain, GA 30083, US . Collections Management: Oversee the collections process, including monitoring customer accounts, contacting delinquent customers, and implementing appropriate actions to recover outstanding debts. Customer 16 days ago
Collections Specialist LendingPoint LLC - Kennesaw, Georgia relations to establish an understanding of what has changed with their situation. This would include follow-up contact, promise to pay dates are met, and all written notices required under the Fair Debt 8 days ago
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Attorney-Adviser (Senior Counsel, Policy and Strategy Market Lead) Consumer Financial Protection Bureau - Atlanta, Georgia of Federal laws in designated markets, including auto finance, consumer reporting, credit cards, debt collection, debt relief, deposits, fair lending, mortgage origination and servicing, payments, prepaid 26 days ago
Collector Rent Recovery Solutions LLC - Atlanta, GA 30339, USA diploma is preferred Compliance with all state and federal laws, doctrines, and regulations governing debt collection Requirements Able to pass a background check Dependable transportation $16 per hour More than 30 days ago
Accounts Receivable Analyst Volt - Berkeley Lake, GA & credit team for credit hold, payment plans or bad debt reserves. Initiate and lead a collaborative and coordinated effort with business partners to address collection issues, barriers and escalations $35.00/Hour 8 days ago
Recovery Specialist I Stellantis Financial - Atlanta, GA To perform this job successfully, an individual should have knowledge of MS Excel software and MS Word software. Other Skills and Abilities Knowledge of and compliant with the Fair Debt Collection Practices 11 days ago
Accounts Receivable Analyst Nesco Resource - Duluth, GA accounts for risk of non-collection and make recommendations to management & credit team for credit hold, payment plans or bad debt reserves. Initiate and lead a collaborative and coordinated effort $35.00/Hour 16 days ago

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