Debt Collector Jobs
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Search Results - Debt Collector Jobs
MAU Workforce Solutions-Augusta
MAU is hiring a Debt Collections Manager for our client in Augusta GA. As a Debt Collector Manager, you will oversee collections operations and lead a dedicated team. We seek a motivated individual with strong customer service skills to help...
mindmatch.ai -
MSI Collections-New York
At MSI collections, we are committed to delivering high-quality financial services while ensuring customer satisfaction. We are currently looking for a skilled and dedicated Debt Collection Specialist to join our team.
The ideal candidate...
jobvertise.com -
Premium Merchant Funding-New York
About Us:
Premium Merchant Funding provides financial solutions to small and medium-sized businesses. We’re looking for a skilled Business Debt Collections Specialist to manage delinquent accounts and ensure timely payments.
Responsibilities...
resume-library.com -
Vaco-Maitland (FL)
Position Overview:
Vaco is seeking a seasoned, high-level Debt Collector, for our customer in Maitland, FL. This Collector will manage blended portfolios of consumer and commercial collections. They will be responsible for handling disputes...
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VCATCH-Delhi (CA)
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Job Overview
We are seeking a Mid-Level Debt Collections Manager to join our team on a full-time basis. The position is open in various major cities including Delhi, Cochin, Kolkata, Ahmedabad, Hyderabad, Mumbai, and Bangalore. The ideal candidate...
jobvertise.com -
LHH-Lenexa
a variety of communication channels (email, inbound calls, chat, and making outbound calls) to work with consumers and establish payment solutions for debt collection and account resolution.
• Meet key performance indicators as outlined by management.
• Meet...
mindmatch.ai -
Credit Bureau Services of Iowa-Oskaloosa (IA)
Monitoring and maintaining account database.
Complying with federal and state debt collection regulations.
Requirements
1. 2 years’ experience in the medical field; preferred.
Knowledge of billing and collections procedures helpful.
Strong attention...
resume-library.com -
GPAC-Pittsburgh
foreclosures, bankruptcy proceedings, and related litigation.
Key Responsibilities:
• Represent clients in litigation and negotiations related to creditors' rights.
• Handle commercial and consumer debt collection matters, including foreclosures and loan...
Veterans Sourcing Group-Johnston (RI)
oral communications counseling and persuasion skills
Knowledge of Fair Debt Collection Practices flexibility to adapt to changing business needs and requirements with a consistent, positive attitude
Excellent data entry and typing skills
Math...
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GPAC-Newport News
Experience and knowledge of Bank regulations regarding lending and debt collection
• Must be willing to work on site.
Resumes may be confidentially sent to
sid.kolb@gogpac.com
All qualified applicants will receive consideration without regard to race, age...
2 similar jobs: Chantilly, Fairfax
Muller Law Firm-Birmingham (MI)
Company Description
Muller Law Firm is a nationally recognized leader in debt collection with two offices in Michigan. Our firm specializes in breach of contract law and commercial collections within the state of Michigan and worldwide.
We have...
mindmatch.ai -
GPAC-Mandeville
regulations pertaining to lending and debt collection
• Strong credit knowledge
This opportunity includes an excellent compensation and benefits package.
To be considered for this position and others, please apply with a resume. With any more questions...
Chaplin & Gonet-Richmond
Chaplin & Gonet, PC is a well-established Law Firm specializing in Consumer Debt, Commercial, Healthcare and Insurance Subrogation Collections throughout the Mid-Atlantic region. Our Richmond, Virginia headquarters is seeking a Full Time FDCPA...
mindmatch.ai -
City Wide Facility Solutions-Petersburg (VA)
The Collections Specialist is responsible for recording timely and accurate financial transactions for Accounts Receivables.
Responsibilities
Monitor accounts to identify outstanding debts
Investigate historical data for each debt or bill
Find...
resume-library.com -
UNC Health Care-Chapel Hill (NC)
financial counseling and customer service related functions for patients and/or their representative including pre-service estimates, collection of pre-payments, collection of prior debt, obtaining authorizations, addressing billing questions, establishing...
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