Responsibilities Prepares Collections Letters. Prepares collection letters in accordance with policy and ensure..., and effective communication to complete recovery process. Documents Activities Utilizing Established Tools and Systems. Documents...
that is ever changing? Our Collections and Recovery Specialist role may be the right career choice for you. At Citizens, our colleagues... are our greatest asset. This is why we go to great lengths to foster an engaged workforce in our Collections and Recovery teams...
Position Summary: The Account Resolution Specialist is responsible for resolving repossession, collection.... Qualifications: High School Diploma or Associate’s Degree required. 3–5 years of experience in collections or account recovery...
seeking a dedicated and motivated Debt Resolution Specialist to join our team and help shape the future of our recovery...Debt Resolution Specialist - Driven. Dynamic. Results-Oriented. At BARR Credit Services, a Caine & Weiner Company...
collections and foreclosures, post charge-off recovery, repossession and collateral remarketing. The Specialist works directly... functions including collections, legal, recovery, repossession, remarketing and bankruptcy desks. Collaborate with internal...
Job Description: We are seeking a proactive Legal Recovery Specialist with collections experience to manage payment... outbound calling campaigns, negotiating settlements, and partnering with attorneys on strategic recovery plans. The ideal...
accounts, work to secure payment in compliance with policies and procedures. Recovery methods may include garnishments, levies... for credit, collections or lending. High School Diploma or G.E.D. Any combination of education, training and experience...
Naturescape is seeking to hire a full-time Revenue Recovery Specialist to join our HQ team in Muskego, WI.... This position is similar to an accounts receivable specialist, customer solutions specialist, or collections specialist. This role...
Job Type Full-time Description Job Scope: The Asset Recovery Specialist 1 supports post-charge-off recovery... Qualifications: Experience and Education Minimum 2 years of related experience in collections, charge-off recovery, skip tracing...
other Saturday) Job Summary We are seeking a Charge Off Recovery Collection Specialist to join our team. In this role...Benefits: 401(k) Bonus based on performance Paid time off Collections opportunity & unlimited earning potential...
consumer and real estate accounts to minimize loss and maximize recovery to the credit union. Work directly with members... communication for successful project resolution. Engage with internal partners to accomplish department and organizational goals...
Key Responsibilities Own the Process Manage payment plan and stipulation cases from initiation through resolution.... Collaborate with legal professionals to develop and implement effective recovery strategies. Deliver Results Maintain...
, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud to own...ARMStrong Insurance Services is the leading and most trusted name in the world of debt recovery and financial solutions...
We are seeking a motivated and experienced Collections Specialist to help get deals back on track, reduce defaults... in collections, recoveries, or account resolution Strong negotiation and communication skills Ability to handle difficult...
learning with a human-based approach to transform debt resolution and to get people on the path towards financial health. Every... Collections Specialists and offering a real path for long-term growth and success. Why Join TrueAccord? We're changing the...
specializing in medical provider recovery seeks a Collections Specialist experienced in New York No-Fault (PIP) billing... of experience in No-Fault billing, collections, or provider recovery (law firm, billing company, or medical office). Working...
and manage high-volume collections and subrogation caseloads involving freight damage, cargo loss, and liability recovery... in Missouri. Experience in collections, subrogation, insurance recovery, or commercial claims preferred. Physical Requirements...
Overview: Account Servicing Specialist Description & Duties: Account Servicing Specialist is primarily responsible... for the assessment of past due accounts and contacting customers to attempt resolution according to company policy. This level...
Job Description: Account Servicing Specialist Description & Duties: Account Servicing Specialist is primarily... responsible for the assessment of past due accounts and contacting customers to attempt resolution according to company policy...
a strong knowledge of medical claims recovery and/or collections rules and regulations Preferred Education Coding certifications... Specialist II. Works under intermediate level billing/denial responsibilities. The expectations for this position shall include...