UNKNOWN

FEED

Competencies: The requirements listed below are competencies required to perform the job successfully: Financial Reporting & Communication: Ability to prepare and present cash flow updates and financial summaries to business leaders in a clear, concise manner. AR/Collections Supervisor is responsible for overseeing and collecting payments for Bureau Veritas customer open items, including invoices, credit notes, and unapplied cash entries.

Bureau Veritas SA

AR/Collections Supervisor

linkup_via_bold

The right leader will bring the judgment and analytical discipline to segment accounts, improve collector effectiveness, and determine when full pursuit, a payment plan, settlement, escalation, legal or lien action, external placement, or write-off creates the best risk-adjusted financial outcome. Establish clear KPIs, dashboards, operating reviews, and accountability mechanisms across cash conversion, AR aging, estimate quality, supplement performance, claims management effectiveness, disputes, write-offs, bad debt, revenue leakage, and team productivity.

Guardian Restoration

Vice President, Revenue Cycle

sourcestack_via_bold

Other Contacts: Patients, Guarantors, Families, Patient Financial Service Staff, All Hospital departments, collection agencies, attorneys for patient and hospital, credit bureau. Under general supervision of the Patient Financial Services Supervisor, the Financial counselor is responsible for all activities related to the transfer of patient accounts to the extended business office.

Northwestern Medical Center

Financial Counselor

The Consumer Care Representative may perform entry-level information gathering and verification for certain accounts when more senior employees, managers or the client have either recommended an account for Administrative Wage Garnishment/Litigation or have determined that the full balance cannot be collected due to bankruptcy, incarceration, medical disability, or death on the part of the debtor. The Consumer Care Representative works under close supervision and follows specific procedures and detailed instructions to make initial contact with debtors, to inform them of delinquencies in their accounts and to advise them of the existence of several specific repayment and resolution options.

Coast Professional

Consumer Care Representative

ea_via_bold

The ideal candidates background for the Auditor-Controller/Treasurer Tax Collector includes knowledge and understanding of the Fair Credit Reporting Act, Fair Debt Collections Practices Act, legal codes, court procedures, precedents, current laws, and government regulations pertaining to the collection of delinquent accounts (i.e., unsecured/secured debt, personal loans, medical bills, or government debt). The ideal candidates background includes knowledge and understanding of the Fair Credit Reporting Act, Fair Debt Collection Practices Act, legal codes, court procedures, precedents, current laws, and governmental regulations pertaining to the collection of delinquent accounts (i.e., unsecured/secured debt, personal loans, medical bills, or government debt).

HOUR

County of San Bernardino

Revenue Recovery Officer II

The ideal candidates background for the Auditor-Controller/Treasurer Tax Collector includes knowledge and understanding of the Fair Credit Reporting Act, Fair Debt Collections Practices Act, legal codes, court procedures, precedents, current laws, and government regulations pertaining to the collection of delinquent accounts (i.e., unsecured/secured debt, personal loans, medical bills, or government debt). Revenue Recovery Officers I manage large caseloads of delinquent accounts and investigate, analyze, and determine the best course of action to resolve debt; establish payment schedules; appear in court; interpret court orders and laws to ensure compliance; and recommending court action as needed.

Revenue Recovery Officer I

Required Skills, Knowledge and Abilities: Minimum 10 years of experience as a practicing attorney, with substantial time spent in consumer loan servicing, collections or default management - ideally including in-house experience at a consumer finance and/or mortgage servicer or subservicer, GSE/agency approved seller-servicer and/or consumer finance lender. The Assistant General Counsel will provide daily support to the Servicing Team, advise on loss mitigation programs, collections strategy, default management and regulatory compliance, and will be the go-to legal representative for matters affecting serviced loan portfolios, customer communications, and servicing operations.

YEAR

GoodLeap LLC.

Assistant General Counsel, Servicing

CapitalCredit is a subprime finance company engaged in acquiring sub-prime auto receivables from both franchised and independent automobile dealers which have entered into contracts with purchasers of typically used, but some new, cars and light trucks. If you are a talented person, with a great work ethic, who wants to work in a fast paced, friendly work environment, or a vendor who would like to do business with us, please take a look at our current openings.

Capital Credit

Bilingual Collection Associate In House

Headquartered in Southern California, Westlake originates indirect retail installment contracts through a network of 21,000 new and used car dealers throughout the United States. Westlake Financial is an Internet based, privately held finance company that specializes in the acquisition and servicing of sub-prime and non-prime automotive retail installment contracts.

Hankey Group External

Account Manager II - Collection Credit Cards

Account Representative - Collection Credit Cards

This role requires deep expertise in subprime loan performance, advanced skip tracing capabilities, strong negotiation skills, and the emotional intelligence necessary to work effectively with financially vulnerable borrowers. Execute advanced skip tracing strategies to locate borrowers and collateral using third-party databases, credit bureau data, public records, digital research, and investigative tools.

CAG Acceptance

Recovery Collections/Legal Recovery

We are a consumer protection law firm located in the Financial District of New York City, providing representation to consumers who have been harassed or otherwise deceived by creditors and debt collectors. Because our firm’s headquarters are in New York, this position entails communicating with our main office exclusively via telephone and electronic means (e-mail, Microsoft Teams, etc.).

Safeguard Law Group, PLLC.

Associate Attorney, Maryland

PinpointHQ

Associate Attorney, Houston, TX

Associate Attorney, New Hampshire

Associate Attorney, Indiana

Associate Attorney, Springfield, IL

Associate Attorney, Muskegon, Michigan

Associate Attorney, Hawaii

Associate Attorney, Fairfax, VA

The Manager of Operations is responsible for managing assigned consumer care employees performance to ensure a balance of optimum productivity and collection goals and budgets are met; coach, develop, and counsel subordinates to achieve quality performance, providing ongoing training when necessary; manage the activities involved in quality resolution of performance and profitability issues relating to assigned consumer care employees, and escalate to management any situation outside the employee's control that could adversely impact the service provided; prepare and update reports in a timely and accurate manner ensuring deadlines are met. Depending on area of responsibility, Managers of Operations may be accountable for any of the following areas: assign employees responsibility for investigating and verifying financial status of prospective customers and preparing documents to substantiate findings.

Debt Collector Jobs in the United States

AR/Collections Supervisor Bureau Veritas SA

Vice President, Revenue Cycle Guardian Restoration

Financial Counselor Northwestern Medical Center

Consumer Care Representative Coast Professional

Revenue Recovery Officer II County of San Bernardino

Revenue Recovery Officer I County of San Bernardino

Assistant General Counsel, Servicing GoodLeap LLC.

Bilingual Collection Associate In House Capital Credit

Account Manager II - Collection Credit Cards Hankey Group External

Account Representative - Collection Credit Cards Hankey Group External

Recovery Collections/Legal Recovery CAG Acceptance

Associate Attorney, Maryland Safeguard Law Group, PLLC.

Associate Attorney, Houston, TX Safeguard Law Group, PLLC.

Associate Attorney, New Hampshire Safeguard Law Group, PLLC.

Associate Attorney, Indiana Safeguard Law Group, PLLC.

Associate Attorney, Springfield, IL Safeguard Law Group, PLLC.

Associate Attorney, Muskegon, Michigan Safeguard Law Group, PLLC.

Associate Attorney, Hawaii Safeguard Law Group, PLLC.

Associate Attorney, Fairfax, VA Safeguard Law Group, PLLC.

Manager of Operations Coast Professional

Similar Job Searches

Stand out to leading employers.