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Previous skip tracing and third party collections experience preferred. Proven job stability Experience with Skip Tracing a plus Attention to detail Quick problem solving ability.
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Performs skip-tracing by contacting third parties such as relatives of the delinquent member, employers, personnel officers, creditors, or credit bureaus in order to locate, contact and collect from members whose whereabouts are unknown.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Skills : Minimum 1-year experience in a finance, customer service, or collection background Computer skills - Proficient in Microsoft Office Ability to work in a fast paced environment Ability to work independently and to adapt to a fast-changing environment Strong attention to detail Tact & diplomacy in dealing with internal & external clients Strong analytic & research skills, including Skip Tracing.
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Skills in: verbal/written communication; negotiation; active listening; emotional intelligence; reading comprehension; time management; personal management; critical thinking; data entry; computer use and databases; asset discovery; skip tracing.
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Proficient dialer and skip tracing capabilities. Basic skip tracing. Our client in Chesapeake, a leading financial competitor among companies offering alternative financing options is looking for a Front End Collections CSR. If you have experience in Collections and Customer Service this is the position for you.
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Uses expert knowledge in various skip tracing tools to locate debtors and to manage accuracy of personal information including home address, place of employment, wage and lien information, or bank accounts.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Skip tracing to locate consumer contact information. Experience with collections, customer service, sales, retail or just the motivation to learn a new skill. Work Location: This is a remote/work from home position.
RemoteExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Uses basic skip tracing to locate delinquent customers. Title: Customer Service Specialist/Collections Specialist. Recommends action for management decisions in dealing with repossessions, bankruptcy, and/or foreclosure.
$17 - $19 an hourExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Investigate, research, and track consumer information using online skip-tracing tools. This role will span servicing and collections of personal loans and credit cards. Sales, customer service or collections experience in retail, call center, or business-to-business environments is highly preferred.
Part-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Skip tracing to ensure optimal opportunities for account resolution. Providence is calling a Billing and Collections Representative who will work remotely within our footprint states, TX, NM, or MT.
Full-timeRemoteExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Updates and credits customer account records; records and codes payments in billing system; enters relevant information to assist with skip-tracing or recording customer risk profiles; and coordinates with other employees to ensure accounts are managed within credit conditions, to examine customer queries, and reconcile and report on accounts as needed.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Perform in-depth account review such as skip tracing, correspondence research, secondary claims billing, payment review, contractual adjustments and modify insurances/demographic information in compliance with PHI's billing policies and procedures for appropriate next required action.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Conduct effective skip tracing to locate and contact members, if applicable. Supports other areas of collections by assessing and identifying member needs to ensure strong service delivery in all areas of collections, such as repossession, real-estate, bankruptcy, and charge-off recovery.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Identify, evaluate, and resolve reasons for delinquency Negotiate account resolutions Maintain company performance and productivity standards Perform skip tracing as needed Accountable for reducing delinquency for assigned accounts Ideal Candidate: 1 years+ of Collections experience MUST BE LISTED ON RESUME.
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Monitor and manage 3rd party vendors involved in Revenue collection for Printing and Mailing, DMV look-up, Skip tracing, Delinquent collections, etc. Additionally, this person will also assist the Toll Operations Manager with monitoring and supporting day to day operations of the Back Office systems to ensure on time and accurate billing of toll transactions; accurate reconciliation of all revenue; accurate reporting of revenue and traffic; build customer profiles for boosting collections; identify improvements in Toll Collection processes.
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