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Automotive, Auto Finance, Automobile, Subprime, Prime, Unsecure Loans, Dealerships, Independent Dealerships, Franchise Dealerships, Skip-tracing, Skip Tracer, Skip Trace, Auto Dialer, Auto Dialing, Vehicle Repossessions, Repayment Plans, Deficiency, Customer Service, Consumer Finance, Collections, Collector, Collecting, Loss Recovery, Collateral Recovery, Post Charge Off, Negotiate, Negotiation, Negotiator, Call Center, Bilingual, Spanish, FDCPA, Noble. The Account Servicing Specialist (90+ Days) will be responsible for servicing auto loan accounts that are 90+ days delinquent and documenting all collection activities utilizing loan servicing software.

HOUR

Veros Credit, a privately held nationwide automotive finance company that specializes in the acquisition and servicing of non-prime and sub-prime motor vehicle retail installment contracts from its network of franchise and independent automobile dealers. Veros Credit headquartered in Orange County California, has branch offices throughout the Western United States and local area marketing managers servicing the Central and Eastern United States. At Veros Credit, it is our mission to offer unparalleled service to our borrowers, dealers, and vendors, by establishing strategic and profitable partnerships.

Veros Credit, LLC

Bilingual Collection Specialist - 90+ Days

Veros Credit

Automotive, Auto Finance, Automobile, Subprime, Prime, Unsecure Loans, Dealerships, Independent Dealerships, Franchise Dealerships, Skip-tracing, Skip Tracer, Skip Trace, Auto Dialer, Auto Dialing, Vehicle Repossessions, Repayment Plans, Deficiency, Customer Service, Consumer Finance, Collections, Collector, Collecting, Loss Recovery, Collateral Recovery, Post Charge Off, Negotiate, Negotiation, Negotiator, Call Center, Bilingual, Spanish, FDCPA, Noble. The Account Servicing Specialist (Pre 30’s) will be responsible for servicing auto loan accounts that are less than 30 days delinquent and documenting all collection activities utilizing loan servicing software.

Bilingual Collection Specialist - Pre 30 Day

FEED

In this role, you will oversee a team of collectors, develop effective collection strategies, collaborate with cross-functional stakeholders, and play a critical role in improving Days Sales Outstanding (DSO) while minimizing bad debt and credit risk. We are seeking a Collections Manager to lead and enhance our collections operations, driving continuous improvement across processes, customer relationships, and financial performance.

Landmark Aviation

Collections Manager

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You will collaborate with customers and internal stakeholders to resolve billing issues, follow up on overdue accounts, negotiate payment terms, and drive effective collection strategies that support the company''s cash flow and financial health. As a global leader in protection solutions, we design and develop a wide range of products including gloves, clothing, and other protective gear to keep workers safe and productive across industrial, medical, and consumer applications.

YEAR

Ansell Limited

Credit & Collections

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PART_TIME

The Consumer Care Representative (Customer Service) 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 (Customer Service) 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, Inc.

Consumer Care Representative (Collections Specialist/Customer Service)

While performing the duties of this role, the employee is regularly required to use hands to handle or feel objects, tools, or controls; reach with hands and arms; and communicate effectively by speaking and hearing. This is achieved by applying sound, proactive, and effective collection techniques to reduce delinquency on assigned accounts, in alignment with established credit union policies, procedures, and applicable legal and regulatory requirements.

St. Mary's Credit Union

Collections Representative

Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys. Position Summary: The Collections Team Lead supports the resolution of delinquent auto loan accounts while assisting Collection Team Managers with complex account issues, escalated calls, audits, and skip tracing.

First Investors Financial Services Group

Collections Team Lead

Keywords: Collections, Customer Retention, Call Center, Collections Account Management, Debt Collector, Collections Specialist. Would you enjoy earning great pay while helping customers with an industry-leading credit program?.

Byrider

Customer Account Representative

FULL_TIME

Signature Aviation

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Geneseo

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The job duties and responsibilities necessary for this position include: Interviewing clients seeking legal help either in person or by phone and gathering related documents and information; Drafting correspondence to clients and opposing parties and assisting attorneys defending clients facing debt collection lawsuits; Under the supervision of an attorney, advising clients on how to protect their limited income from seizure, writing demand letters, and negotiating agreements with collectors and opposing counsel; Supporting the team’s affirmative litigation to combat misconduct by debt collectors, loan servicers and predatory institutions; Assisting student loan borrowers in applying for loan discharges, financial hardship claims, and consolidation and rehabilitation plans; Helping clients obtain credit reports, report consumer fraud, and file complaints with consumer protection agencies; Creating and revising “Know Your Rights” materials and presenting at community education workshops to educate individuals and community organizations about their legal rights; and. Community Legal Services, Inc. welcomes applicants of all backgrounds to apply, including people who have experienced poverty or housing instability, people of color, people who identify as LGBTQ, people with disabilities, and people who have had prior contact with the juvenile, criminal, or child welfare systems to apply.

Community Legal Services, Inc.

HCRU Paralegal - Economic Justice Team

partner JazzHR

A Dedicated Servicing Consultant I is a collector who is responsible for collections on First Bank and GMFS portfolios in order to maximize recovery and disposition loans to the appropriate work out strategy. Assist in sending emails to borrowers which consists of pulling files, attaching documents, or mailing as well as follow-ups in regard to previous emails sent.

NewRez LLC

Collections Representative (On-site)

Job Summary: The Collector will identify delinquent accounts, locate and notify customers of delinquent status, initiate appropriate action to recover balances, and maintain all related records. Basic understanding of the Fair Debt Collection Practices Act and state and federal laws pertaining to collection activities.

VANGARDE GROUP, L.L.C.

collection specialist

The firm represents everyday consumers who have been harassed or misled by creditors and debt collectors, and the work makes a real difference in people’s lives. New Gig Solutions is partnering with a growing consumer protection law firm that is adding a Michigan-licensed Associate Attorney to its team.

New Solutions Group, LLC specializes in the placement of highly qualified professionals across the entire continuum of healthcare. We have a twenty-five year history of successful placements with both managed care and provider clients. Our staff of professionals has extensive experience in the search industry and includes former healthcare professionals, clinicians, and executives. We know the rewards and the challenges of a career in healthcare because of our real-life experience in the industry. We do it well because we care about the future of our candidates and client organizations. Our future success depends on it.

New Gig Solutions

Associate Attorney

Crelate

Brown University Health employees are expected to successfully role model the organization's values of Compassion, Accountability, Respect, and Excellence as these values guide our everyday actions with patients, customers and one another. Document collection action taken on individual accounts including date of collection notices, telephone calls made/received, credit checks and any credit arrangements made.

Lifespan

Customer Service Specialist

IRecruitee

You’ll work with customers whose accounts are 31–60 days past due , using communication, problem-solving, and persistence to find workable solutions and prevent loan losses. If the department exceeds its goal, eligible agents in the bonus range will receive a "kicker" ranging from $100.00 to $750.00, based on goal achievement.

Hankey Group External

Account Manager I - Collection Credit Cards

Regulation F (12 CFR Part 1006): Maintain and enforce the company's Reg F communication framework, including call frequency limits, electronic communication consent architecture, and model validation notice deployment. You will own the Compliance Management System and the Third-Party Risk Management program, partnering closely with Legal, Product, Operations, and Client Success in a fast-growing, high-expectation environment.

Trusting Social

Collection Agency Compliance Manager

Job Summary: The Collector will identify delinquent accounts, locate and notify customers of delinquent status, initiate appropriate action to recover balances, and maintain all related records. Investigates disputed balances; where appropriate, corrects errors such as misapplied payments, reversed late charges, direct deposit errors, or overpayments from insurance.

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Brown University Health

They work closely with customers to resolve outstanding payment issues and may have the authority to handle complex negotiations, settlements, payment plans, referring delinquent accounts to collections agencies and legal aid, when necessary, while providing expertise and guidance to junior collectors. Customer Interaction: Communicate with customers through various channels, including phone, email, and written correspondence, regarding complex issues, addressing concerns, resolving disputes, and negotiating payment arrangements.

Debt Collector Jobs in the United States

Bilingual Collection Specialist - 90+ Days Veros Credit, LLC

Bilingual Collection Specialist - Pre 30 Day Veros Credit, LLC

Collections Manager Landmark Aviation

Credit & Collections Ansell Limited

Consumer Care Representative (Collections Specialist/Customer Service) Coast Professional, Inc.

Collections Representative St. Mary's Credit Union

Collections Team Lead First Investors Financial Services Group

Customer Account Representative Byrider

Collections Manager Signature Aviation

Consumer Care Representative (Collections Specialist/Customer Service) Geneseo

HCRU Paralegal - Economic Justice Team Community Legal Services, Inc.

Collections Representative (On-site) NewRez LLC

collection specialist VANGARDE GROUP, L.L.C.

Associate Attorney New Gig Solutions

Customer Service Specialist Lifespan

Account Manager I - Collection Credit Cards Hankey Group External

Collection Agency Compliance Manager Trusting Social

collection VANGARDE GROUP, L.L.C.

Customer Service Specialist Brown University Health

Collection Specialist Solera Holdings, Inc

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