Latest Debt Collection jobs in Parsippany, NJ - JobisJob United States Mobile

9 Debt Collection Jobs in Parsippany, NJ

Revenue Officer - Direct Hire, 12 Month Roster Internal Revenue Service - Parsippany, New Jersey 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
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 18 days ago
Credit Collections Manager Quanta US - Somerville, NJ, United States of payment Conduct analysis and full understanding 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 20 days ago
Trusts and Estates Paralegal Lewis Search Group - New York, NY support to the U.S. private clients lawyers in all aspects of trust and estate administration. Responsibilities Prepare, edit and review probate or administration proceeding papers, collection and valuation $100,000-$130,000 13 days ago
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Customer Service Representative KO Business Solutions - Hillside, United States of customer information and update reports. Performs other related duties as required. Required Skills/Abilities: Excellent verbal and written communication skills. Basic understanding of the Fair Debt $19/hr 20 days ago
Attorney-Adviser (Senior Counsel, Policy and Strategy Market Lead) Consumer Financial Protection Bureau - New York, New York 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 27 days ago
Senior Director Inbound Retention - BPO Altice USA - Long Island City, New York, USA customer non-payment issues, including collection, debt management, and credit risk mitigation. Qualifications • Bachelor's degree in a related field. MBA preferred • Minimum ten years Cable customer service $161,186.00 - $230,265.00 / year 25 days ago
US Staff Accountant Steer - New York, NY, US transactions, receipts posting, and debt collections Cash management and forecasting Fixed Assets register and depreciation expense management month and end-year process, support with annual audits Prepare More than 30 days ago
Accounts Payable / Accounts Receivable Manager MediaRadar - New York, NY, US and be proactive with potential bad debt exposure Create, maintain, and distribute daily, weekly, and monthly reporting to identify trends / root causes and make cash collection forecast recommendations Work More than 30 days ago

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