- Makowsky Ringel Greenberg, LLC (Memphis, TN)
- Absolute Recovery Services (ARS) is seeking an experienced debt collector for a full-time position in Memphis, Tennessee. ARS works primarily with commercial and ... residential / multi-family property management firms to recover outstanding payables. Responsibilities include contacting debtors by phone and/or letter, sending written correspondence, setting up payment plans, managing debtor accounts, and processing debtor… more
- LSI Staffing (Papillion, NE)
- …with accounting software for tracking and managing debt collection activities As a Debt Collector , you will play a crucial role in our organization by ... analysis to determine the best course of action for debt recovery - Utilize telemarketing techniques to reach out...options - Conduct account reconciliation to ensure accuracy of debt balances - Collaborate with other team members to… more
- Owens & Minor (Kansas City, KS)
- …information for external collection agencies or attorneys. + Complies with the Fair Debt Collector Practices Act (FDCPA). + Responds to customer inquiries ... regarding account status. + Researches customer's accounts thoroughly and documents appropriately. + Resolves discrepancies and prepares adjustments and refunds as necessary. + Ensures that all information regarding collection activity of account is entered… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Collector 1-3 (Baton Rouge) Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4994097) Apply Collector 1-3 (Baton Rouge) Salary $37,460.80 ... Attorney General Liz Murrill, is seeking applications for a Collector 1-3 in the Administrative Services Division. As part...May not have defaulted student loans, tuition accounts, tax debt , or other state debt . Job Specification… more
- Fiserv (Coral Springs, FL)
- …global scale, come make a difference at Fiserv. **Job Title** Financial Services, Collector **What does a Financial Services Collections Associate do at Fiserv?** + ... collection, via inbound and outbound dialing of unpaid merchant debt in a call center environment. + Assign merchant... in a call center environment. + Assign merchant debt inventory and be held accountable for collection performance… more
- Baylor Scott & White Health (Temple, TX)
- …1 for all benefits + Dollar-for-dollar 401(k) match, up to 5% + Debt -free tuition assistance, offering access to many no-cost and low-cost degrees, certificates and ... may vary based on position type and/or level **Job Summary** The Collector , under general supervision and following procedures, performs collection activities for… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …supervision. + Ability to analyze and suggest resolution to problems. + Understanding of debt collections in any stage of delinquency (up to 180 days, charge off and ... Word, Outlook, Access and Excel with a minimum level of Intermediate. Mortgage Collector LOCATION -- Cincinnati, Ohio 45227 Fifth Third Bank, National Association is… more
- GN Hearing (Bloomington, MN)
- …service, or credit contracts and advise on necessary actions and strategies for debt repayment. + Research unapplied payments, account reconciliation + Arrange for ... debt repayment or establish repayment schedules, based on customers' financial situations and record information about financial status of customers and status of… more
- Erie 2-Chautauqua-Cattaraugus BOCES (Akron, NY)
- …in the Business Office; * Serves as a liaison to the District Tax Collector and works in conjunction with the School Business Administrator and other Business Office ... other team members, bond council and financial advisors on all issuance of debt and related reporting. Develops, maintains and adjusts debt schedule in… more
- Fiserv (Marietta, GA)
- …support in advancing and growing your career, then look no further! As a Collector , you will be responsible for contacting the proper party (manually or via ... automatic dialing system), describing the debt and soliciting payment arrangements for the account in...order to overcome objections and negotiate payment of the debt . Detail all discussions and actions in the collections… more