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Knowledge of Billing and Collections procedures and Fair Debt Collection Practices Act. Skip trace accounts when identified or submitted by the Collections Supervisor or Collections Director.
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Title: Administrative Coordinator (Debt Collector) Location: Hybrid of remote and on-site in Washington, D.C. Hourly Rate: $20.48 Responsibilities: Data input, information processing of account collections, using text and numeric data entry (10-key pad) in various information technology (IT) systems.
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Must be familiar with FERPA regulations, the Fair Debt Collections Practices Act, the Fair Credit Reporting Act and any other state and federal regulations regarding collections. Accounts Receivable Officer acts as the primary collection agent for CofC for student and non-student receivables.
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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 3 days ago - UpvoteDownvoteShare Job
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Debt collections experience in a call center environment. The collection unit is responsible for collecting unpaid Transit Adjudication Bureau summonses. 2-3 years of collections or customer service experience with a corporate or government agency.
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This position reports to a Collections Supervisor and services accounts that are 30 or more days past due. You are responsible for the effective servicing of early to late stage delinquent loans by utilizing collection techniques, strategies, and the exploration of investor, state and company foreclosure alternatives to mitigate losses.
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Collaborate with external debt collection agencies as needed. Senior Credit & Collections Specialist Responsibilities. An experienced Senior Credit and Collections Specialist, reporting to the Head of Credit and Collections.
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Document mortgage collection systems with all activities and communications. Demonstrate accurate knowledge and strict application of federal regulations and collection laws (FDCPA) This individual will primarily interact with delinquent customers, internal departments in the course of delinquency management, loss mitigation and foreclosure/replevin actions.
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Recommends, Credit & Collections accounts to be charged off and/or placed with a third party for collection. Responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems, and reducing accounts receivable delinquency and bad debt.
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The Infusion Reimbursement Manager is responsible for managing the billing and collection function for all payer groups including Medicare / Medicaid. 5+ years of home infusion billing and collections experience required.
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The Skip Trace task is preformed using various free websites such as; Reverse Search, White pages, Anywho.com etc. Offer Loss Mitigation assistance when appropriate, explain options and processes in detail.
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Create and implement strategies to increase the number of successful collections on outstanding debt. The main function of a Business Head is to help the company increase its revenues by creating a marketing plan that gives the company a competitive advantage & also oversee the credit and collections activities of the organization.
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Triad Financial Services has an work from home opportunity for a Bilingual Collector in our Jacksonville, FL offices. Answer high volume of inbound calls from and/or generate high volume of outbound calls to delinquent borrowers.
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Assure timely and complete submission of entries for Medicare Reimbursable Bad Debt (for Private) submission. In collaboration with Director, CBO and Regional Controller, establish and communicate Collection Goals.
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The Credit Analyst is the key point of contact between the BPO and the Informa local finance / commercial teams for all cash collection and debt management issues to ensure timely resolution of all issues and therefore help optimize cash collection.
$22 - $29 an hourExpandApply NowActive JobUpdated 3 days ago
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