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Support activities related to accounts in bankruptcy and third-party collections. The Accounts Receivable Specialist contributes to the success of CoreLend Financial, by meeting key performance metrics for the Account Receivable Organization through the reduction of delinquency, managing DSO targets, monitoring customer exposure, and maintaining bad debt levels through relationships developed with internal and external customers.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Problem-solve and perform due diligence functions to ensure compliance with all Federal Regulations while always adhering to the Fair Debt Collection Practices Act as well as all bankruptcy and collection laws, both state and federal.
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The Bankruptcy & Legal Collections Paralegal is responsible for monitoring bankrupt loan accounts and collections-related litigation matters to ensure maximum return to the Credit Union and its member-owners, while also attempting to minimize losses.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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They are seeking a candidate who is willing to jump into a fast-paced environment and grow the firm's Bankruptcy and Collections Practice. Job Description A boutique law firm is seeking a Bankruptcy/Litigation Associate to join a fast-growing full-service law firm based in Annapolis, Maryland.
$100,000 - $115,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Experience in the repossession, foreclosure, litigation, and bankruptcy process. We are seeking a Collections Specialist with a strong focus on providing exceptional customer service while engaging in collections activities.
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Solid working knowledge of lien and bankruptcy rules, particularly in areas of preference, reclamation, critical vendor status. Properly motivate the credit and collections staff. Solid working knowledge of lien and bankruptcy rules, particularly in areas of preference, reclamation, critical vendor status.
$90,000 - $110,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Working knowledge of US, Canadian and European accounting and bankruptcy controls and laws. Identify and resolve order-to-cash root cause issues that impede invoicing, collections and dispute resolution.
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The Consumer Care Representative (Customer Service) may perform entry-level information gathering and verification for certain accounts when more senior employees, managers or the client have either recommended an account for Administrative Wage Garnishment/Litigation or have determined that the full balance cannot be collected due to bankruptcy, incarceration, medical disability, or death on the part of the debtor.
$17.2 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Consumer Care Representative (Customer Service) makes routine collections and forwards more complicated accounts to the Manager or other staff for resolution. Ability to comply with rules, regulations, laws and methods as related to debt collection.
Starting at $17.2 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Experience with Commercial Litigation, Collections, Evictions, and Bankruptcy. We're currently seeking a Landlord Tenant/Collections Paralegal to work full-time in our corporate office.
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Under close supervision and using the specific scripts and procedures, the position may conduct follow-up communications with the debtors and employers regarding wage garnishment or rehabilitation programs.
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As the Bankruptcy Paralegal, you will oversee accounts within this portfolio and are empowered to devise your own methods and protocols. Our aim is to safeguard and monitor every stakeholder involved in the bankruptcy process diligently.
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Previous experience in collections and/or default servicing desired. Inform borrowers about available assistance options or potential consequences of foreclosure or bankruptcy. Ensure adherence to regulatory requirements for collections process.
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The Finance & Administration Credit Associate is responsible for providing support in all areas of the department with a primary responsibility for Credit & Collections. Process bankruptcy notices in a timely manner, ensuring that Nashville Wraps’ interests are protected by satisfying all aspects of filing requirements.
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Manages the policies, procedures, and processes that exist across the collections lifecycle, including early, mid, and late-stage collections, chargeoff and post-chargeoff recovery activities, and specialized collections involving bankruptcy, fraud, and deceased accounts.
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