Debt Collection Jobs in Richardson, TX

MATHESON - Irving, TX, United States

requiring credit lines. Monitor potential bad debt in portfolio and follow the corporate process for submittal. Monitor receivables and collections and provide updates of receivables and provide appropriate

from: linkedin.com - 10 days ago

TalentBurst, Inc. - Dallas, Texas

Credit & Collections Analyst Location: Dallas, TX 75207 Duration: 7 Months + Description The Credit & Collections Analyst is charged with improving collections of customer accounts receivables

from: resume-library.com - 5 days ago

Randstad - addison, texas

any discrepancies or billing issues. In cases where customers fail to pay their invoices on time, you will initiate collection efforts to recover outstanding debts. Don't miss out on this exciting opportunity to take $24 - $26 per hour

from: randstadusa.com - 20 days ago

Stellantis Financial Services US - Dallas, Texas

(Salesforce) program. Other Skills and Abilities: Knowledge of/compliant with the Fair Debt Collection Practices Act, local, state, and federal collection laws. Physical Demands: The physical demands described

from: resume-library.com - 13 days ago

CIG Financial LLC. - Irving, Texas

. Ability to organize various tasks and prioritize workloads while managing to deadlines. General knowledge of state and federal laws applicable to debt collection, including the Fair Debt Collection

from: resume-library.com - 14 days ago

Charger Logistics Inc - Dallas, TX

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

from: workable.com - 22 days ago

CIG Financial LLC. - Irving, Texas

skills with the ability to assess, navigate and resolve complex employee relations issues. Demonstrate a thorough understanding of state and federal laws applicable to debt collection, including the Fair

from: resume-library.com - 18 days ago

Pacific Dental Services - Irving, Texas

, Patient Collections will demonstrate a courteous and professional demeanor when dealing with customers, while remaining confident and assertive. Responsibilities Arrange for debt repayment or establish

from: resume-library.com - 18 days ago

Credit Solutions LLC - Fort Worth, TX 76006, USA

-motivated individuals that want to be part of an exciting, growing company and have the skills to collect delinquent, Medical, Telecom and Commercial debts. Your job is accomplished 100% on the telephone

from: applicantpro.com - 28 days ago

Stellantis Financial - Dallas, TX

(Salesforce) program. Other Skills and Abilities: Knowledge of/compliant with the Fair Debt Collection Practices Act, local, state, and federal collection laws. Physical Demands: The physical demands described

from: careerbuilder.com - 7 days ago