UNKNOWN

FEED

Collectors will initiate customer contact and determine reason for delinquency evaluates customer's financial situations and negotiates terms of repayment to bring account current and maybe responsible for some skip tracing. Advise customers of their responsibilities under loan contracts, and provide individual counseling on acceptable and convenient payment arrangements.

Independent Bank

Part Time Bilingual-English and Spanish Collector

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Reviews, interprets, and implements existing and new legislation, regulations, and laws; research special financial, accounting, and budgetary issues and concerns; conducts highly complex studies; prepares, directs, and reviews a variety of complex financial, operational, management and statistical reports; implements and directs new functions or requirements. Five (5) years of progressively responsible experience managing an investment portfolio, banking and/or financial services-based program, and/or program and policy development and implementation, professional experience in billing and collections, customer services programs, tax assessment, preparing economic analyses and statistical reports that includes two (2) years of experience as a supervisor of staff.

YEAR

County of Monterey

Chief Deputy Treasurer-Tax Collector

FULL_TIME

As a Bill and Account Collector, you will be making phone calls or sending emails to customers with outstanding debts, discussing their options for repayment, and finding a common ground so that every party is happy with the outcome. The ideal candidate has exceptional customer service skills, strong computer skills, and comfortability working in a fast-paced environment.

Thin Line Environmental

Bill and Account Collector

As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, NEIS and SubroIQ, each a powerhouse in their own right, providing specialized expertise in debt management and financial services. 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.

ARMStrong Insurance Services

Medical Collector

partner JazzHR

Reviews assigned delinquent loans, Check Guardian accounts, and negative share accounts; prioritizes workload based on delinquency stage, balance, risk, and loss exposure; and initiates timely collection activity in accordance with established procedures. Evaluates and recommends payment arrangements, loan modifications or workout options, collateral recovery, repossession, charge-off, legal referral, and other loss-mitigation actions to the Collections Manager, consistent with policy and delegated authority.

Hanscom Federal Credit Union

Collector

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Initiates outbound calls that potentially lead to successful payment or timely arrangement to satisfy delinquent accounts. Talks with payers, such as commercial insurance, Medicare, and Medicaid, to resolve problems and gather additional information needed to collect debt.

IMCS Group Inc

Biller/Collector III

jobdiva

Essential Responsibilities: Work and maintain past due portfolio consumer real estate loans assigned queue within collections module to reduce mortgage delinquency, apply funds to delinquent accounts, and determine need for appropriate assistance based on communications by telephone, written, or on an isolated occasion in person. Comply with applicable regulations including the Fair Debt Collections Practices Act, Real Estate Settlement Procedures Act, Service member Civil Relief Act, Dodd-Frank Act (UDAAP) as they relate to consumer real estate loan collections.

HOUR

<h5>For over seventy years Community Bank, a family owned bank, has been partnering with Southern California businesses and clients to help them with their banking needs. With a full suite of deposit and loan products, innovative technology and unlimited access to ATMs &mdash; Community Bank has the tools for all of your banking needs.</h5>
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<h4 class="dt-fancy-title">community bank highlights</h4>
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<h5>&nbsp;FAMILY-OWNED since 1945</h5>
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<h2 class="dt-fancy-title">$3.7</h2>
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<h5><strong>Billion in Assets</strong><br /> (as of 9/30/17)</h5>
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<h2 class="dt-fancy-title">22<sup><span style="font-size: 300%;">nd</span></sup></h2>
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<h5><strong>Largest Employer in Pasadena</strong><br /> (Pasadena Chamber of Commerce)</h5>
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<h5><strong>Largest in Assets in LA County</strong><br /> (FDIC as of 9/30/17)</h5>
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Community Bank, N.A.

Assess accounts via PCS (Paperless Collection System) workfile to commence direct collections action by initiating phone calls (average of 3 calls per patient) to patient/guarantors according to guidelines established for Department and conveyed by Team Leader. The actual pay rate and pay grade for this position will be dependent on a variety of factors, including an applicant's years of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and employer business practices.

Sharp Health Plan

Collector - Revenue Cycle Consumer Center - Sharp Corporate - Day Shift - Full Time

Partner with Bankruptcy Specialist, the Bank’s loss mitigation alternative to foreclosure staff, state agency for credit and financial assistance, office managers and branches, vendors and law enforcement agencies, and attorneys and legal entities. The Mortgage Controller is also responsible for controlling delinquency and protecting company assets while also developing customer relations in order to secure payments and advising borrower of alternatives to foreclosure options.

Northwest Bank

Mortgage Collector

The Title & Other Asset Collector is responsible for the collection of past due accounts on all title and other asset loans, controlling delinquency, protecting Company assets, mitigating Company losses, developing customer relations in order to secure payment, working with forced place insurance, requesting repossession or charge off per Company policy, and making appropriate judgment credit decisions. OH0523 Independence Bus Office, OH0713 NW Bancshares HQ, PA0103 Titusville, PA0186 Mount Joy, PA0220 Erie - 8th & State, PA0258 Bellevue, PA0445 Williamsport, PA0736 Administration Center .

Title & Other Asset Collector

Researches accounts with delinquent real estate taxes meeting criteria for bill in equity proceedings, prepares legal action letters, compiles parcel listings forwarded to collection attorneys, provides updated information to attorneys as requested, and maintains associated records of payments received and/or properties sold through public auction. Minimum Education and Experience: High school diploma or GED and some college coursework in finance, business administration, public administration or a related field and 1-2 years experience in collections, accounting or related field, preferably in a government setting, or an equivalent combination of education and experience.

City of Hopewell Virginia

Part-Time Delinquent Tax Collector

JOB SUMMARY: The Bilingual (English and Spanish) Collector will initiate customer contact and determine reason for delinquency; evaluates customer's financial situations and negotiates terms of repayment to bring account current. Advise customers of responsibilities under loan contracts, and provide individual counseling on acceptable payment arrangements.

Full-Time Bilingual (English and Spanish) Collector

The Collector II works in a collection and recovery operations environment and is aligned with routine inbound and outbound collection calling processes on accounts assigned in the auto, unsecured, deceased, and business collection queues. This role is responsible for and specializes in collecting on loans at advanced stages of delinquency to bring accounts current or recommending for alternate default resolutions such as repossession.

Exciting

Bilingual Collector II

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UMCU is currently searching for a bright, professional and friendly Collector to assist in all aspects of collection activities, including delinquent and charged-off loans and shares, NSF checks, and courtesy pay accounts that are not in compliance with program limitations. Determines appropriate action to take for skip traces, legal filings (Small Claims and General Civil), repossessions, collection agencies, collateral protection insurance, titles related to secured collateral and bankruptcy processing following UMCU guidelines.

University of Michigan Credit Union

AFM is a leading commercial collection agency dedicated to providing exceptional debt recovery services. Make a high-volume amount of calls to business debtors to recover payment on delinquent accounts.

American Financial Management

Commercial Collector (Remote)

Collect on all past due loans within the MACU lending portfolio including secured and unsecured loans, negative shares, resolve problems with member loans and accurately document all collection information to minimize credit union losses. If you need assistance with filling out our application form or during any phase of the application, interview, or employment process, please notify our Human Resources Team at 801-366-6947 option 1 or email macurecruiting@macu.com and every reasonable effort will be made to accommodate your needs in a timely manner.

Mountain America Federal Credit Union

Resolution Specialist (Collector)

Sales, 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 #OMHTF. Training Schedule: The first two weeks in the role will be spent in an instructor lead classroom training environment, followed by two weeks of hands-on training with experienced Team Members to ensure success.

OneMain (Formerly Springleaf & OneMain Financials).

We are looking for people who: Can demonstrate a keen interest and enthusiasm to understand their clients priorities; Are self-starters but also team players ready to help others and contribute to the overall success; Listen, question and deliver; and. Liaising with cashiers to assist with the daily and timely allocation of cash payments, client to office transfers and client funds reimbursements in accordance with the UK SRA client money rules.

Clifford Chance LLP

Senior Collector

Attorney Collaboration: Proactively engage with billing attorneys to discuss A/R reports, decide the best course of action for follow-up, and update Partners and senior management on collection activities. Team Coordination: Work closely with internal teams (Partners, Management, Accounting, Billing Coordinators) to identify delays in payment and improve collections.

SourcePro Search

Senior Collector (Law Firm Experience)

Accurately and thoroughly document all account activity, including consumer communications, payment arrangements, disputes, bankruptcies, and attorney representation. * Meet established daily, weekly, and monthly performance expectations related to calls, contacts, payments, fees, and promises to pay.

Debt Collector Jobs in the United States

Part Time Bilingual-English and Spanish Collector Independent Bank

Chief Deputy Treasurer-Tax Collector County of Monterey

Bill and Account Collector Thin Line Environmental

Medical Collector ARMStrong Insurance Services

Collector Hanscom Federal Credit Union

Biller/Collector III IMCS Group Inc

Collector Community Bank, N.A.

Collector - Revenue Cycle Consumer Center - Sharp Corporate - Day Shift - Full Time Sharp Health Plan

Mortgage Collector Northwest Bank

Title & Other Asset Collector Northwest Bank

Part-Time Delinquent Tax Collector City of Hopewell Virginia

Full-Time Bilingual (English and Spanish) Collector Independent Bank

Bilingual Collector II Exciting

Collector University of Michigan Credit Union

Commercial Collector (Remote) American Financial Management

Resolution Specialist (Collector) Mountain America Federal Credit Union

Collector OneMain (Formerly Springleaf & OneMain Financials).

Senior Collector Clifford Chance LLP

Senior Collector (Law Firm Experience) SourcePro Search

Bilingual Collector Resident Interface

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