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Interpret and apply to specific cases, the provisions of laws, rules or regulations enforced or administered by the Treasurer Tax Collector. Confer with the Tax Collector or assigned supervisor, and/or staff of the County Counsel regarding the initiation of legal actions.
$45.62 - $56.98 a yearFull-timeExpandApply NowActive JobUpdated 0 days ago - UpvoteDownvoteShare Job
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The Finance Director is responsible for supervising the Finance, Administration, Tax Collector, Tax Assessor, Municipal Clerk and I.T, Departments. The successful candidate will be responsible for all accounting and financial operations of the Township including preparation and oversight of the current and water & sewer operating and capital budgets, general ledgers, financial statements, debt management and cash management.
ExpandApply NowActive JobUpdated 1 days ago - UpvoteDownvoteShare Job
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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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ROLE DESCRIPTION:This is full-time on-site role at Sequoia Surgical Pavilion located in Walnut Creek, CA. The Medical Collections Specialist will be responsible for debt collection and managing financial accounts.
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This is full-time on-site role at NorCal Orthopedic Surgery Center, CA. The Biller/Collector will be responsible for debt collection and managing financial accounts. Expertise in debt collection, cash collection and finance.
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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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All member contact must remain professional and comply with the Fair Debt Collection Practices Act. The collector should make recommendations to the Debt Management Manager for possible referrals to any third party vendor and utilize all available resources provided.
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This is full-time on-site role at Sequoia Surgical Pavilion located in Walnut Creek, CA. The Medical Collections Specialist will be responsible for debt collection and managing financial accounts.
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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 massages and award celebrations.
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Basic collections policies and procedures, Knowledge of the Fair Debt Collection Practices Act, working knowledge of MSOffice Suite. Job Description Purpose: The Mortgage Collector is responsible for bringing accounts into current status, reducing department delinquency, and reducing defaults.
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Job Title: Auto Collector - Must be your recent work history to qualify! Schedule: Mon - Fri 8am-5pm + 1 Saturday Shift per Month Job Description: Will be responsible for contacting customers by phone to collect on mid stage delinquent loans 30+ days, delinquent on service owned debt.
$21.15 an hourTemporaryExpandApply NowActive JobUpdated 0 days ago - UpvoteDownvoteShare Job
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Rent Recovery Solutions in Atlanta, GA, is seeking to hire a full-time Debt Collector / Collections Specialist to help our clients by collecting debts from their former residents. Life as a Debt Collector / Collections Specialist is about negotiation, customer service, and excellent communication.
$16 - $18 an hourFull-timeExpandApply NowActive JobUpdated 0 days ago - UpvoteDownvoteShare Job
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Fair Debt Collection Practices Act and the Fair Credit Reporting Act. We invite you to apply for the Public Works Department's Utility Billing Services Collector opening. Fair Debt Collection Practices Act and the Fair Credit Reporting Act.
ExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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To perform difficult and complex work in the collection of defaulted unsecured property taxes; to research and prepare investigative findings and reports which address defaulted unsecured property taxes and to present findings to the Treasurer-Tax Collector; and to pursue the collection of defaulted unsecured property taxes through the execution of attachments, garnishments, seizures and conduct orders of examination.
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1-2 years of debt settlement collections, law firm experience or 3 years of sales experience. 1-2 years of debt settlement collections, law firm experience or 3 years of sales experience. Treat all consumers, clients, and employees in the organization with professionalism, respect, dignity, as well as compassion and empathy.
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