Third Party Collections Jobs
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Search Results - Third Party Collections Jobs
goeasyOntariotalentnest.com
Canadians reach their personal and financial goals. Through specialized, high-impact teams, we deliver the expert service, care, and support that fuel goeasy’s success.
goeasy Ltd. is seeking a Third Party Collections Administrator to support our...
Ace Recovery GroupFort Lauderdale
collections, UCC lien enforcement, and business debt recovery.
We are seeking an experienced Collections Specialist to assist with following up on UCC lien notices served to third-party vendors and facilitating the recovery of funds.
Responsibilities...
TrustlySan Francisco
partners, including the remediation plan and the evidence behind it.
Own the criteria and timing for placing accounts with third-party collections, and reconcile recovered funds back to the loss ledger.
Run representment operations, and record the outcome...
Harvest Strategy Group, Inc.Denver
and quality control of accounts placed within the company’s third-party and legal collection network. This role supports the integrity of account inventory movement between clients, collection agencies, law firms, and internal operational systems.
The analyst ensures...
The Ravens Group, Inc.Bethesda (MD)
third-party collections, or other financial programs required.
• Maintain accounts receivable records, claims, billing receipts, and history files.
• Develop and maintain tickler files for tracking delinquent accounts receivable.
• Track and process all...
Zoom Hire SolutionsNew York
Collaborate with sales to establish credit limits
• Interact with 3rd party collection agencies
• Handle bankruptcy claims
• Manage credit, adjustments and accounts receivable staff
Accounts Receivable
• Oversee daily bank receipts including ACH, credit card...
Capital Management ServicesBuffalo
a third-party collections environment, partnering with customers to resolve past-due accounts through respectful, compliant, and solution-focused conversations.
As a third-party agency, we represent a variety of clients, giving you exposure to different...
City First BankWashington
mitigation, and borrower negotiations.
• Manages Collections Officers and third-party collections vendors in an effort to optimize collection efforts.
• Leads by example, embodying City First Bank's shared values of putting the customer and community FIRST...
Circle LogisticsFort Wayne
credit holds on accounts and escalate severely delinquent accounts for third-party collections or legal proceedings in accordance with company policy
• Document all collection activities and customer communications with comprehensive, accurate records...
Centric Services, Inc.The Woodlandsworkable.com
resolution processes, including the identification, review, and preparation of delinquent and final accounts for third-party collection activities. This role ensures timely and accurate customer communications, account documentation, service termination...
West Palm Beachicims.com
write-offs with Operations and Accounting, recommend invoices for write-off, and transmit approved items to third-party collections.
• Maintain documentation for A/R processes, process changes, and customer collection terms.
• Review and complete partial...
Oakbrookworldpac.com
receivable balances.
• Make recommendations for setting up customer payment plans, placing accounts on hold, and referring accounts to third-party collections and bad debt.
• Review credit holds and release orders per company policy guidelines.
• Organize...
ONLINE Information Services, Inc.Greenville (NC)
committed to eliminating bad debt and ensuring success for all clients for nearly 60 years. As a third-party collections company, we are dedicated to fostering a supportive, family-owned business culture, highlighted by our monthly Employee Appreciation...
Clopay CorporationMason (OH)
resolution. This includes timely notification to appropriate internal personnel of information provided by customers pertaining to disputed invoices and balances.
• Initiate, subject to the Credit Director's approval, 3rd party collection actions, including...
The Law Office of Michael J Adams PCSan Antonio
and successfully solidify payment commitments.
• Create a great customer service experience for every call.
• Adhere to quality standards and ensure compliance with the applicable laws and regulations that govern third party collections.
• Meet or exceed monthly...
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