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Responsibilities Of a Debt Collector Include. Qualifications Of a Debt Collector. Zwicker is currently seeking Debt Collectors to join our team. Responsibilities Of a Debt Collector Include.
$17.5 - $20 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions.
Full-timeRemoteExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Previous experience as a: Account Receivable Specialist, Collections Specialist, Billing Specialist, Debt Collector, or similar. Previous experience as a: Account Receivable Specialist, Collections Specialist, Billing Specialist, Debt Collector, or similar.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Take appropriate post judgment action on debt, including repossession and garnishments. Our Collection Specialist is responsible for the control of delinquent loans by establishing a relationship with delinquent members and arranging for debt repayment based on member’s financial situation.
Part-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Counsels members with delinquent loans and credit cards using specific knowledge of Apple FCU guidelines, NCUA policies, as well as the Fair Debt Collection Practices Act to maintain good relationships with delinquent members and yet avoid losses.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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They notify and/or locate consumers with delinquent accounts and attempt to secure payments according to compliance with the Fair Debt Collection Practices Act (FDCPA), Weltman's guidelines, and client standards.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Outbound call center, calling debtors who owe money to our clients and discuss their ability to pay and share repayment options available. The schedule is Monday - Friday, no weekends. The office is located at 2300 Litton Lane, Suite 200 Hebron, KY and the role is fully onsite for the first 90 days.
$17 - $20 an hourFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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The Bad Debt Collector is responsible for taking inbound customer calls as well as making outbound calls and contacting consumers in order to negotiate pay arrangements on aged accounts while following Federal, State, company and client collection guidelines and laws.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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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 21 days ago - UpvoteDownvoteShare Job
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A reputable client of ours is looking for someone to join their team as a Debt Collector! A reputable client of ours is looking for someone to join their team as a Debt Collector! Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Some knowledge of loan collection policies and procedures, fair debt collection practices, and related laws. A Collector will manage a specialized portfolio to collect payment on assigned delinquent accounts by directly communicating with customers and arranging for payment in order to minimize loss to the organization.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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ARMStrong Receivable Management is the leading and most trusted name in the world of debt recovery and financial solutions. SecondLook is seeking a Collections Specialist as we continue to grow our team.
Full-timeRemoteExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Brown & Joseph is seeking a Collections Specialist as we continue to grow our team! Collections, sales, telemarketing, customer service or call center experience preferred. Basic proficiency with Microsoft Office, data entry and strong computer skills, excel preferred.
Full-timeRemoteExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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The position may provide project opportunities as well as the ability to participate as a peer mentor in coaching and guiding new employees. The E-Verify program is an Internet-based employment eligibility verification system operated by the U.S. Citizenship and Immigration Services.
$20 - $22 an hourFull-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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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.
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