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We are looking for a talented and seasoned Collections Supervisor to join our team to lead our payment solutions team in debt collection, executing strategic initiatives, and SOP implementationIf you are a Collections leader that is interested, apply today.
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Sales, Collections, Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Entry level, Financial Sales, Management Development, Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative, Credit, Leadership, Manager Trainee.
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Rivian is seeking a Credit and Collections Manager to join our dynamic Finance team. Minimum of 5 years of experience in credit and collections management, preferably within the automotive or manufacturing industry.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Minimum of 3 years experience in credit and collections required. Experience must include negotiation, credit limit management, and dispute resolution. Responsibilities include independent credit hold decisions, settlement negotiation, account maintenance, and dispute resolution.
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Manage the life cycle of the loan, including collections activities, complying with all laws and regulations. Learn how to utilize credit underwriting techniques and sales tools. Since 1912, we’ve looked beyond credit scores to help people get the money they need today and reach their goals for tomorrow.
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OneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans. Our growing suite of personal loans, credit cards and other products help people borrow better and work toward a brighter future.
Full-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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Stays current with all provisions of the Federal and State Bankruptcy codes and regulations as well as Repossession and Collection Laws. May represent the credit union in court concerning legal processes connected with collection, bankruptcy, and other creditor/debtor situations.
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2+ years of experience with credit/collections and/or cash application is required if Bachelor’s degree not held. Responsible for day-to-day functions associated with billing, cash application and customer credit and collections activities.
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Three years of experience in credit and collections work preferred. Reviews terms of sales, service, or credit contracts; provides options to customers for debt repayment; establishes repayment schedules based on customers’ financial situations.
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Credit and Collections: Positively impact growth and revenue through communicating with customers and collecting on accounts on a daily basis. - 1-3 years of retail/customer service, sales, or collections experience.
$17.85 - $21 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Customer Service: Provide friendly, top-notch customer experiences through "white glove" service with a servant's heart in our stores and in customer's homes. Deliveries & Pickups: Opportunity to get out of the store and display a winning spirit through safe and compliant loading/unloading and installation of products, while following all handling and transportation procedures.
$21 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Evaluate and investigate appropriation to be taken to resolve delinquent account balances, which may include suspension of account usage and reporting account balances to collections agency. Evaluate and validate patient credit card information within pharmacy and billing software systems, ensuring that all information is current and accurate.
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Alliance Catholic Credit Union is seeking an exceptional and experienced Credit Solutions Representative/Collector who thrives in a well-organized, fast-paced, and multi-task driven environment.
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