298 Debt Collection Jobs - page 2
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Pricing Analyst/Accounts Receivable LHH - Troy, MI, United States collections, Global collections experience, bad debt Collection calls on past due accounts. Cash posting Maintain a large volume of accounts, 25+. Bank Reconciliation, filing liens, daily cash application 4 days ago
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Collection Specialist Refloor - Troy, MI : Proven experience 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 16 - 20 Yesterday
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Collection Specialist 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 18 days ago
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Senior Director Treasury Management Beverage Distribution Center, Inc. - Pennsauken, NJ, United States of our collections and cash flow; and ensuring efficient and accurate cash application. Work closely with sales teams to address credit and collection issues and minimize risk of bad debts. Direct the activities 2 days ago
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Collections Analyst II Axelon Services Corporation - Seneca Falls, New York assigned accounts, contacting debtors to begin the recovery process, and negotiating debt payments. They may also prepare repayment plans in order to increase collections. 3-5 years experience " Credit Cards 3 days ago
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QA Manager - Call Center Ledgent Technology - Bloomington, MN, United States of team management experience. Minimum three years of experience in call center settings, preferably in regulated industries like debt collection, banking, or healthcare. All qualified applicants 4 days ago
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Credit and Collections Manager Marcolin - Somerville, NJ, United States of customer base and related risk, review hold and blocked lists Manage accounts receivable aging and bad debt reserves and write-offs Manage the interaction and communication with credit and collections 2 days ago
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Assistant Collections Manager Uline - Pleasant Prairie, WI and delinquent bills. Review collection reports and participate in the collection process as needed. Audit delinquent accounts to ensure maximum efforts have been taken before assigning bad debt status Pay Based on Qualifications 4 days ago
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Collections Specialist Charger Logistics Inc. - Chattanooga, TN, United States collections strategies and procedures to maximize debt recovery while maintaining positive customer relationships. Maintain accurate and up-to-date records of all collections activities, ensuring compliance 2 days ago
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Credit Collections Manager Glorious Cannabis Company - Rochester Hills, MI, United States the credit policy to ensure that our customer’s outstanding debts are collected in a timely and efficient manner. Summary duties will include the credit application process, direct collection efforts, AR aging 4 days ago
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