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You don t have to be mean to be a debt collector! Credit Corp Group is not your average Debt Collection agency. You ll be the front line of our debt collection business playing a key role across the business.
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The Debt Collector must have the ability to meet monthly goals, be a team player, excellent verbal, and written skills. The Debt Collector negotiates account resolution and accurately inputs and documents actions within the collection systems while maintaining company performance and productivity standards.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Rent Recovery Solutions in Atlanta, GA, is seeking to hire a FULL-TIME Debt Collector / EXPERIENCED Collections Specialist to help our clients by collecting debts from their former residents.
$17 - $18 an hourFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Title: Administrative Coordinator (Debt Collector) Using client IT systems and the U.S. Department of Treasury ARTIVA System, review debt collection cases, debt close-outs, proof of claims and proof of debts to ensure inspection penalties are processed accurately and within the stated deadlines.
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Job Summary: As a Small Balance Debt Collector, your primary responsibility is to contact individuals or businesses with small outstanding debts and work towards collecting payments. A Small Balance Debt Collector is responsible for contacting individuals or businesses with outstanding debts in order to facilitate the repayment of those debts.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Senior Accounting Specialist will work closely with a Department Analyst and an Accountant from the Auditor-Controller-Treasurer-Tax-Collector Department to determine priorities and ensure a quality work product.
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As the parent company, ARMStrong is proud to own and operate Altus Receivables Management, Amalgamated Financial Group, Brown & Joseph, Paragon, and SubroIQ, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.
Full-timeRemoteExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Duncan Solutions, a wholly owned subsidiary of Navient, is a full-service tolling and parking management company and a leading provider of business processing services to government clients, including citation processing, debt collection, and integrated parking and tolling customer service.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Established 10 years ago, the business is going through a period of strong growth and the client is now looking to add an experienced Debt Collector to become part of their dynamic team.
ExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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The Recovery Specialist will also need to skip trace for the correct location of debtors and properly follow up on all correspondence.
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Comply with Fair Debt Collection Practices Act, Pa Civil Procedures, Pa UCC, Motor Vehicle Sales Act, Reg. Z, Fair Credit Reporting Act and other laws that may apply. This position also includes functions involving insurance claims, redemption of repossessed vehicles, and the support of non-auto consumer debt collection functions as needed.
$20 an hour depends on experienceFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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This is a Hard Debt Collector based out of Alexandria VA. Familiarity with laws related to debt collection (e.g. FDCPA) Investigate historical data for each debt or bill. Take actions to encourage timely debt payments.
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We re an ASX200 company with 2 main business streams: debt purchase and consumer lending. We re an ASX200 company with 2 main business streams: debt purchase and consumer lending. Fresh fruit delivered 2 times a week, monthly awards and FREE breakfast daily.
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Maintaining the largest consumer defense practice in the country, we offer our debt collector, debt buyer, and financial institution clients not just litigation defense, but compliance, licensing and regulatory representation.
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Organizational Impact:Timely collections help our Cardio Partners business create financial flexibility by lowering our working capital requirements through sustained DSO management and a reduction in our exposure to bad debt.
Full-timeExpandApply NowActive JobUpdated 3 days ago
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