• Attorney/Lawyer - Debt Collections

    Robert Half Legal (Jackson, MS)
    debt collection practices. * Expertise in credit card collections , promissory notes, and post-judgment remedies. * Experience with multi-jurisdictional cases ... Mississippi. In this role, you will handle a wide range of debt collection litigation and creditor representation, ensuring compliance with banking regulations and… more
    Robert Half Legal (06/20/25)
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  • Medical Collections Rep II

    Community Health Systems (Sarasota, FL)
    …medical billing, and collection regulations to maximize reimbursement and minimize bad debt . The Collections Specialist II works independently to research ... **Job Summary** The Collections Specialist II is responsible for managing outstanding...for managing outstanding patient accounts, ensuring accurate and timely collections from insurance companies, third-party payers, and self-pay patients.… more
    Community Health Systems (07/02/25)
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  • High-Risk Collections , Sr Manager

    Iron Mountain (Harrisburg, PA)
    Collections ** team. The ideal candidate will have a deep understanding of collections law, debt recovery processes, and risk management strategies, paired ... + Significant experience working in or with legal teams on debt recovery and collections -related matters. + Proven experience in managing and mentoring teams. +… more
    Iron Mountain (05/29/25)
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  • Collections Associate - REMOTE

    Ryder System (Alpharetta, GA)
    …percentage of the portfolio over 30 days delinquent, and minimizing Ryder's bad debt expense. The Regional Collections Specialist will analyze and monitor the ... here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Regional Collections Associate will be responsible for managing all collection… more
    Ryder System (06/24/25)
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  • Credit & Collections Manager

    Robert Half Management Resources (Branchville, NJ)
    …balances, manages relationships with third-party collection vendors, and minimizes bad debt write-offs. The Collections /Billing Manager will a lead team ... available! Our client in Sussex, NJ is seeking a Collections /Billing Manager on a contract basis. This role oversees...in handling Direct Bill, Agency Bill, Cash, and External Collections , ensuring compliance with SLAs and approving exceptions to… more
    Robert Half Management Resources (06/11/25)
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  • Business Systems Analyst- Debt Manager

    CGI Technologies and Solutions, Inc. (Pittsburgh, PA)
    …Understanding of and experience with the banking industry * Understanding of the collections platform " Debt Manager" * Strong business analysis skills * ... **Business Systems Analyst- Debt Manager** **Category:** Business Analysis (functional and technical)...for an experienced Business Systems Analyst with experience in Debt Manager( Debt Management Collection System |… more
    CGI Technologies and Solutions, Inc. (06/12/25)
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  • Collector 1-3 (Baton Rouge)

    Louisiana Department of State Civil Service (Baton Rouge, LA)
    …job in the past. 05 How important is customer service when it comes to debt collections ? Required Question Employer State of Louisiana Address For agency contact ... recommendations to Collections Supervisor in order to resolve the outstanding debt ; + Monitor all accounts where payment arrangements have been negotiated until… more
    Louisiana Department of State Civil Service (07/03/25)
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  • Head of NA Collections

    Iron Mountain (Boston, MA)
    …closely with senior management to develop and implement strategies to effectively manage collections , reduce bad debt , and handle complex bankruptcy cases. The ... unique contributions? If so, let's start the conversation. The **Head of Collections for Customer Excellence North America** is a senior leadership role responsible… more
    Iron Mountain (05/29/25)
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  • Billing Support Specialist

    Avenue5 Residential, LLC (Lynnwood, WA)
    …Responsibilities and Objectives . Set up and manage national accounts in the debt collections management system. . Resolve customer inquiries regarding billing ... preferred. . Property management experience is preferred. . Knowledge of debt or billing collections platforms is preferred. . Prior experience in Yardi Voyager… more
    Avenue5 Residential, LLC (05/31/25)
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  • Credit Services Team Lead

    Huntington National Bank (Akron, OH)
    …members on policies and procedures. Adheres to Federal Regulatory requirements regarding debt collections + Reviewing and updating training material as needed. ... accounts. Responsible for adherence to department policies and procedures by Collections unit staff. Exchanges information and resolves moderately complex customer… more
    Huntington National Bank (05/23/25)
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