Debt Collection Jobs in New York, NY

Lewis Search Group - New York, NY, US

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

from: jobvertise.com (+1 source) - 2 days ago

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

from: Ivyexec.com - 25 days ago

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

from: Usajobs.gov - 27 days ago

Internal Revenue Service - New York, New York (+9 locations)

and unsecured debts, negotiable instruments, business corporations, and survivorship rights and titling instruments. Knowledge of delinquent loan collection processes and techniques; working knowledge

from: Usajobs.gov - More than 30 days ago

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

from: jobvertise.com - More than 30 days ago

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

from: jobvertise.com - More than 30 days ago

Informa Global Support - New Hyde Park, New York

and the Informa local finance / commercial teams for all cash collection and debt management issues to ensure timely resolution of all issues and therefore help optimize cash collection. Responsibilities include

from: resume-library.com - Yesterday

Northwell Health - New Hyde Park, NY

to resolve escalated customer issues and any external requests regarding patient debt collection legal activity including but not limited to Attorney General requests and other public and social media article

from: get.it - More than 30 days ago

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

from: zoho.eu - 20 days ago

Celanese International Corporation - Freeport, New York

processes and ensures that outstanding receivables are minimized by collecting revenue on time and identifying potential bad debts and that disputed receivables are investigated and resolved. Areas

from: resume-library.com - 20 days ago