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With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions.
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As the parent company, ARMStrong is proud to own and operate Altus Receivables Management, Amalgamated Financial Group, Brown & Joseph, Paragon, SubroIQ, and NEIS each a powerhouse in their own right, providing specialized expertise in debt management and financial services.
Part-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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As a premium auditor, looking for evidence of fraud and checking that insurance companies adhere to these regulations are your primary responsibilities. As the parent company, ARMStrong is proud to own and operate Altus Receivables Management, Amalgamated Financial Group, Brown & Joseph, Paragon, CP Audits, and SubroIQ, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.
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Conduct insurance premium audits for Workers Compensation, General Liability, and Automobile policies by auditing policyholder’s records, and applying manual rules and company standards. ARMStrong Receivable Management is the leading and most trusted name in the world of debt recovery and financial solutions.
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Job Responsibilities: Conduct insurance premium audits for Workers Compensation, General Liability, and Automobile policies by auditing policyholder’s records, and applying manual rules and company standards.
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Valid driver’s license and satisfactory driving record Compensation and Benefits: Benefit package with health, dental, vision, life and disability coverage options 401(k) retirement plan option with company matching Generous paid time off policy and 7 paid holidays Salary is $44,700 - $55,000 (greatly depending on experience) Weekly pay 401(k) plan with company matching and immediate vesting We look forward to you joining the team.
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Complete a physical loss control survey to identify any current issues or hazards. Loss Control Field Inspectors conduct insurance loss control inspections on either commercial or residential dwellings.
Part-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Experience in B2B collections, with 1-3 preferably in the Mass merchandiser / national chain (grocery / drug ? experience in B2B collections, with 1-3 preferably in the Mass merchandiser / national chain (grocery / drug.
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NEIS is currently looking for Loss Control Field Inspectors to join our team. This is a Part-Time/Occasional JobHours can vary from week to week but you make your own schedule. Job DescriptionJob DescriptionARMStrong Receivable Management is the leading and most trusted name in the world of debt recovery and financial solutions.
Part-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Hours can vary from week to week but you can make your own schedule. Competent use of digital camera, word processing and e-mail. Job will be based from home with required travel to each inspection location within your assigned territory.
Part-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Credit & Collection Specialist are expected to manage B2B Credit and Collections processes including collections, credit risk management, dispute resolution, team training, and team consistency, while still following Ewing’s policy and procedures.
$42,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Hours can vary from week to week but you make your own schedule. On the job training. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.
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Prepare a schedule to maximize optimal use of time and to ensure time service is met. Correspond with insured via phone, email and text message as necessary to set up appointments. Base pay - paid weekly.
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If you have experience in outbound calling for lead generation, event registration, appointment setting, collections, or fundraising this role is for you! The B2B Outbound Telemarketer is enthusiastic, headstrong, and persuasive.
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Working experience with Oracle CX: Sales Cloud, Commerce Cloud, Service (B2B, B2C, Field Service) Cloud, CPQ Cloud, Marketing Cloud, Subscription Management, Order Management, Pricing Admin, Integration Services, Revenue Management and Billing.
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