Debt Collection Jobs
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Search Results - Debt Collection Jobs
FFAM360 Heathcare-Atlanta
1 year related healthcare experience.
Clear understanding of the impact of customer service and patient liability service have on revenue cycle.
Excellent communication skills.
Excellent customer service skills.
Knowledge of bad debt collection...
resume-library.com -
Refloor-Troy (MI)
actions to encourage timely debt payments
• Process payments and refunds
• Resolve billing and customer credit issues
• Update account status records and collection efforts
• Report on collection activity and accounts receivable status
Qualifications...
mindmatch.ai -
JobTracks, Inc.-Morristown (NJ)
and preparing legal documents related to debt collection and foreclosure matters. The ideal candidate will possess strong organizational skills, attention to detail, and a solid understanding of legal procedures in collections and foreclosure law...
resume-library.com -
Legal Aid Foundation of Los Angeles-Los Angeles
loan debt and other types of debt, helping them to assert defenses and fight predatory debt and illegal collection practices. In addition to direct service, ESWG engages in policy advocacy and impact litigation to address systemic problems...
mindmatch.ai -
Smoker & Company LLC-Lititz
results while preserving a professional creditor-to-client relationship. This is an opportunity to learn more about the debt collection industry and applicable laws while collecting commercial, consumer, medical, and tax collection debt for our clients...
resume-library.com -
Markoff Law LLC-Chicago
Litigation Attorney
Job Summary:
Creditors’ Rights / collection law firm based in Chicago seeks litigation attorneys to handle consumer and commercial debt collection caseloads. Prepare and execute court calls. Argue motions, contested hearings...
mindmatch.ai -
January-New York
About the role:
The Borrower Experience (BX) team at January is reshaping debt collection with a dual focus: boosting January's growth through efficient recoveries and helping borrowers regain financial stability with dignity. Some of the things we...
appcast.io -
Stellantis Financial Services US-Houston
Debt Collection Practices Act, local, state, and federal collection laws. Skip tracing experience.
• Multi-task in a high energy standard office and/or home environment
Stellantis Financial Services, Inc (SFS) is an equal opportunity employer...
Markoff Law LLC-Chicago
Wisconsin Department Legal Assistant
Job Summary:
Creditors’ Rights law firm based in Chicago seeks a legal assistant for its Wisconsin Department. Employee will assist attorneys in managing a consumer and commercial debt collection caseload...
mindmatch.ai -
Refloor-Troy (MI)
their overdue payments
Take actions to encourage timely debt payments
Process payments and refunds
Resolve billing and customer credit issues
Update account status records and collection efforts
Report on collection activity and accounts receivable status...
resume-library.com -
Robert Half-Memphis
Preferred Qualifications:
• Excellent written and verbal communication
• Strong strategic thinking, problem-solving, and analytical skills
• Precise attention to detail
• Must hold an active bar license
• Ideally will have experience in debt collection...
mindmatch.ai -
Credit Bureau Services of Iowa-Oskaloosa (IA)
Recording new repayment terms, when appropriate.
Transferring accounts to collection attorney, when necessary
Monitoring and maintaining account database.
Complying with federal and state debt collection regulations.
Requirements
High school graduate...
resume-library.com -
ECCAGROUP-Egypt (AR)
or bill
• Find and contact clients to ask about their overdue payments
• Take actions to encourage timely debt payments
• Process payments and refunds
• Resolve billing and customer credit issues
• Update account status records and collection efforts...
workable.com -
Brandon (MS)
knowledge and understanding of collection industry standards including a working knowledge of the Privacy Act and Fair Debt Collection Practices Act, Bankruptcy, repossession, including replevins, foreclosure and other consumer credit laws affecting...
icims.com -
Robert Half-Oklahoma City
accounts are called as scheduled and quotas are maintained.
• Timely review of delinquent accounts for debt recovery agency submission.
• Receive and research written correspondence regarding billing, collection, adjustment, or disputes.
• Demonstrate...
roberthalf.com -
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