Are you a business? Hire debt collection candidates in UT
Collections agent | Debt collector | Accounts receivable specialist | Financial recovery specialist | Delinquent account management | Credit control officer | Payment recovery specialist | Collection ...
Ability to work individually and in a team Company Description We are a debt collection law firm who offer customized solutions with a personal touch. We form strong partnerships of trust with our ...
Performs assigned tracking for Pleas in Abeyance, debt collection, fines, time pay, traffic school, and other case specifics. * Stays up to date on policies, procedures, and law changes and applies ...
Find and contact debtors to arrange payoffs on accounts. The ideal candidate will have the ability to keep accurate records and report on collection activity. Duties & Responsibilities: * Handle ...
Work with automation team to streamline/improve data collection and aggregation process to speed weekly funding file creation * Manage and oversee completion of quarterly audit for debt facilities ...
Assign bad debt accounts to the collection agency * Monitor accounts receivable * Reconciles detailed AR accounts, review and process account adjustments and overpayment refunds in an efficient and ...
... loans, debt consolidation, financial tools and education. Every day, we get to help our members ... Leads the collection of information and responding to audit and exam requests * Provides direction ...
Oversee property collection policy to reduce delinquency and increase bad debt recovery. * Improve resident retention to reduce turnover Essential Duties: * Creates positive, welcoming, supportive ...
Monitor and track accounts receivable balances, ensuring prompt collection and resolution of ... debt Process Improvement and Automation: * Identify opportunities to streamline and improve the ...
... credit and collection as relates to healthcare. * Knowledge of an A133 Audit * Knowledge of ... Strives to achieve goals for cash collections and AR days and to reduce bad debt and denials
The Department of the Interior is embarking on a massive project to collect native seeds across the western United States in order to retain a large seedbank in case of massive wildfires. ACE crew ...
This particular project is assisting those who sign up for a debt relief program with an enthusiastic call back and scripted message. This is a work-at-home position for individuals living in the ...
Collects debt with empathy, and customer situations in mind. * Properly and accurately documents all account activities Initiates contact with customers in an effort to satisfy any deficient balances
We are looking for a collection specialist to join our dynamic team in Lehi, UT. This opportunity requires a highly-driven, motivated professional with a passion for customer service and problem ...
This is done while complying with all Bank related policies and procedures as well as with state and federal collection laws and regulations. Essential Functions: * The key and central focus to this ...
May take escalation calls and/or more complex collection situations from new or junior collector. * Consistently learn and apply operational policies and State & Federal regulations governing ...
Collection Representatives are responsible for outbound calling and accepting inbound calls regarding past due accounts, while negotiating the best possible payment arrangement. Candidates will be ...
... the collection process · Use different resources to contact each customer throughout the month (phone, email, demand letters) · Gather payment information from customers · Assist in the ...
You maintain accurate and organized collection files. You determine when to take further action on delinquent accounts. You prepare reports on billing activity using accurate data. You also get to ...
Sends aging reports and assists in fund collection as needed/required. * Other duties as assigned Required Experience & Knowledge Education/Training: * High School Diploma required, college degree ...
