Locate and notify customers of delinquent accounts by email or telephone to solicit payment. * Duties include updating credit card information and confirming the updating records of collection and ...

As a Consumer Loan Collector you will be responsible for contacting customers who are delinquent in ... Process and review account adjustments * Resolve customer discrepancies and short payments

This role must be able to document accounts, perfect skip tracing techniques, solve problems and ... MAA is looking for Repossession Collector who bring our core values DRIVEN to work every day. A ...

The Branch Network Collector's primary responsibility is to collect more seriously delinquent accounts and to negotiate with past due customers to make arrangements that are acceptable to the ...

We are looking for ​a Collector to join our team! You will be responsible for securing billing ... Find and inform customers about unpaid accounts * Receive and post payment to customer's account

Overview The Branch Network Collector's primary responsibility is to collect more seriously delinquent accounts and to negotiate with past due customers to make arrangements that are acceptable to ...

Team members work to promote great customer service, encourage customers to bring their accounts current and resolve escalated customer issues. Leadership is committed to providing career growth ...

As a Collector you will be responsible for contacting customers who are delinquent in the repayment ... Handling delinquent accounts to include educating our customers in the importance of remaining ...

This position is responsible for the timely collection of delinquent accounts. Works within the established department policies and procedures to ensure that the delinquency ratio is within ...

Collector Central Transport, LLC has been a leader in LTL (less-than-truckload) transportation for ... Job Responsibilities: *  Locate and notify customers with delinquent accounts via phone/email ...

The collector is responsible for making outbound phone calls as well as taking inbound phone calls, through a dialer system, in order to collect the self-pay portion of a patient's account balance or ...

Monday-Friday * 8am - 5pm Responsibilities 1. Collecting on delinquent accounts 2. Maintaining production requirements 3. Handling of client inquiries and complaints 4. Work to provide excellent ...

CountryPlace Mortgage, Ltd ., is currently looking for a Collector to work in our Addison, TX ... Provide consistent follow up on delinquent accounts ranging from 11-90 + days delinquent * Outbound ...

... collector's learned and practiced ability and techniques. Responsibilities * Ownership and ... Reviewing accounts with management monthly or as needed/driven by observations or changes in ...

Summary Statement The Collector is responsible for a variety of collection functions within the ... Collect unpaid balances from clients on accounts that have reached 61 days delinquency; * Contact ...

... on accounts as required Complies with all federal and state collection laws Completes daily work flow Compliance with Laws & Regulations What's in it for you: Competitive salary (Salary Range

ESSENTIAL DUTIES and RESPONSIBILITIES: • Help customers to bring their accounts current, in a Predictive Dialer environment • Ability to answer a high volume of calls on a daily basis • The ...

Effectively, communicateswith customers to successfully resolve account inquires and/or customer issues. Educates and instills in customers the benefits and importance of keeping accounts in a non ...

... their accounts Keep repossessed vehicles in good condition Skip trace delinquent accounts Other duties as assigned by the supervisor. Physical Demands The physical demands described here are ...

See our website at www.isatsb.com Immediate Openings Job Description Accounts Receivable Collector ESSENTIAL FUNCTIONS: To perform this job successfully an individual must be able to perform each ...

The A/R Collector is responsible for the proper and complete handling of all aged patient accounts for the sole purpose of collecting the very highest possible percentage of every billed account.

Reviews delinquent accounts, determines reasons for delinquency and initiates contact with Credit Union members to resolve delinquency. Responsible for the collection and servicing of all assigned ...

Also performs detailed analyses utilizing knowledge of A/R systems and procedures ... The Lead Collector assists the Supervisors with special projects, as needed. Requirements ...

The Credit Collector provides support to the Credit Manager and assumes responsibility for ... Manages risk through collection of the accounts receivable as well as adherence to Credit and ...

This position offers competitive pay, great benefits including medical/dental/vision, 401(k) with matching, flexible spending accounts, a fun working environment and culture, generous paid time off ...

Excel, Word, Outlook, etc) and MYOB, Account Edge or related accounting software. Be competent with ... American Art Collector - www.americanartcollector.com International Artist - www. ...

Each Collector is trained and provided continuing education to ensure that they have the knowledge ... Refer accounts to other departments when necessary. * Utilize a variety of systems and web-based ...

Contact all delinquent accounts assigned to attempt collection and attempt to secure payment ... Debt collector must be able to maintain regular and consistent attendance at the Firm worksite and ...

Commercial account receivable collector / analyst * Strong ability to reconcile, contest, big box retailer's deduction, disputes and collect and resolve undisputed balances * Good writing and ...

Apply Now and move your Career forward with Airgas, an Air Liquide company as a CSR - AR Collector for Regional Accounts in Tulsa, OK! What you'll do The CSR - AR Collector is responsible for the ...

We are looking for an ambitious Collector to continually monitor the Aged Trial Balance (ATB) of accounts to ensure best possible Days Sales Outstanding (DSO), reduce bad debt, provide excellent ...

Problem solve any issues relating to the consumer account * Answer questions consumers may have ... A "Collector" is a highly regulated position to which Columbia supports training continuously. Our ...

Job Description Hospital Collector (A/R Follow Up Rep) We are hospitals and affiliated medical ... Conducts appropriate account activity on final billed claims by contacting government agencies ...

... collector position. ... With 60 years of bad debt recovery and accounts receivable management, an expert staff of ...

The 90 Day Collector contributes to the success of the company's late-stage delinquency portfolio ... Effectively communicates with customers to successfully resolve account inquires and/or customer ...

A debt collector will have to be polite and sensitive towards people while also remaining committed ... Keep track of assigned accounts to identify outstanding debts * Plan course of action to recover ...

Collecting and monitoring outstanding accounts * Contacting delinquent customers and negotiating payment * Ensuring all demographics submitted on accounts are correct and valid * Soft Skip Tracing

We are looking for an experienced commercial collector. ... We have more accounts coming in than we can handle and need someone to come in and turn these ...

Working 250 accounts per day * Maintaining accurate collection notes on past due accounts * Ability to handle multiple projects simultaneously in a fast-paced environment * Excellent time management ...

Review accounts in case management system, and/or any other office systems for the purpose of ... Minimum of two years (3-5 preferred) work experience as collector or recovery agent in a ...

We are looking for ​a Collector to join our team! You will be responsible for securing billing payments from your customers. Responsibilities: 1. Locate and monitor overdue accounts. 2. Locate and ...

Full responsibility for monitoring and maintaining assigned accounts in a fast-paced, high-volume small business finance company * Communicating with delinquent customers via outgoing and incoming ...

Full responsibility for monitoring and maintaining assigned accounts in a fast-paced, goal-oriented debt collection agency * Locating and contacting debtors via skip-tracing * Negotiate, administer ...

... delinquent accounts considered to be uncollectable and determine next steps • Adhere to all ... a collector • Strong negotiation and problem solving skills If you meet the qualifications ...

Record and update account activity including borrowers' financial status, demographics, and collection efforts associated with resolving their accounts. * Perform various administrative functions for ...

Find and inform customers about unpaid accounts * Receive and post payment to customer's account * Advise and follow-up with customers on unpaid accounts * Initiate repossession proceedings or ...

Collections Representative - Call Center - Debt Collector Advance your career with Strategic ... accounts. In order to be successful in this role, the Collections Representative will also be ...

Some of the tasks include following up on failed customer payments, past due accounts, creating ... Completes weekly Collector assignments * Performs other related duties as assigned Qualifications

Financial Services company with commercial and consumer accounts is seeking to add 2 Collections ... Will be required to be licensed as a Collector in certain states. **Drug Screen and Background ...

The role requires professionalism while assisting customers with questions and inquiries regarding their account and negotiating the best possible payment arrangements for their loan. Job ...