- Kelly Services (Kent, WA)
- **PST Hours Remote Debt Collections Representative** **PST 6 am to 3 pm, could be 8 am to 5 pm** **Remote** **$23-$26/hr DOE** **Job Summary:** Join our dynamic ... to 5 pm** **Roles and Responsibilities:** **-** **CDFI Portfolio - Unsecured commercial business debt - Collection of delinquent accounts between 61 and 180 days… more
- Mass Markets (Tampa, FL)
- …compliance with all applicable laws, regulations, and industry standards governing debt collection practices. + Implement and enforce policies, procedures, ... or Equivalent Combination of Training and Experience + Proven experience in debt collection , call center operations, or financial services management, with… more
- Mass Markets (Tampa, FL)
- …+ Keep abreast of industry trends, best practices, and regulatory changes in debt collection and share relevant information with the team. CANDIDATE ... collections agents to optimize their performance and achieve collection targets. To be considered for this role, you...Combination of Training and Experience + Proven experience in debt collection , customer service, or call center… more
- Mass Markets (Tampa, FL)
- …updated on relevant regulations, laws, and compliance requirements governing debt collection practices, and ensure the collections team is trained and ... managing a high-performing collections team. + Thorough understanding of debt collection laws, regulations, and compliance requirements, with a commitment… more
- Confluent (Nashville, TN)
- …+ **Promise-to-Pay Fulfillment: Drive adherence to PTP commitments to improve collection efficiency.** + **Delinquency & Bad Debt Management: Implement ... Platform. Data Connects Us. **About the Role:** We are seeking a results-driven Collections Strategy Manager to lead and optimize our accounts receivable and … more
- Bio-Techne (Minneapolis, MN)
- …customers. The Sr Collection Specialist is responsible for providing overall B2B collections training to the Collections Team as needed and identified by ... team members as needed. + Accountable for reducing delinquency, DSO and bad debt expense for assigned accounts. + Performs collection activities in accordance… more
- Fiserv (Marietta, GA)
- …collecting high balance accounts. + Knowledge of applicable laws related to the debt collection industry. + Experience with computer systems and database ... come make a difference at Fiserv. **Job Title** Senior Collections Specialist **What does an Outstanding Senior Collections...merchants to overcome objections and secure payment of the debt . + Document all discussions and actions in a… more
- New Jersey Institute of Technology (Newark, NJ)
- …The Collection Specialist will also coordinate, communicate and monitor collections activity with outside collection agencies. Position requires experience ... consultation with Finance leadership. Accurately adjust accounts for bad debt write off and assign to collection ...Strong knowledge of federal and state regulations related to collections . - Demonstrated ability to work with collection… more
- NCR VOYIX (Atlanta, GA)
- … guidelines are adhered to and issues quickly resolved + Daily review of collection reports to ascertain status of collections and balances outstanding and ... your local favorite around the corner. + Manage Global Collections team responsible for $3B of collections ...to ensure maximum efforts have been taken before assigning bad- debt status to account + Monitor aging balances and… more
- Sallie Mae (Newark, DE)
- …of US consumer protection laws, credit regulations, and industry best practices (eg, Fair Debt Collection Practices Act, FDCPA). + Proficient in SAS, SQL & ... + Design and implement comprehensive post-default recovery strategies across all collection 's channels (in-house collections , external agencies, legal actions).… more
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