beBeeDebtCollection Jobs in United States

About the Position · Our organization is looking for a dedicated Associate Attorney to join our team. This full-time position involves various tasks related to legal debt collection, including research, analysis, and documentation. · A key aspect of this role is staying up-to-dat ...

Job Title: Customer Relationship Specialist · We are seeking a highly motivated and customer-focused professional to join our team as a Customer Relationship Specialist. · About the Job: · The successful candidate will work with customers to set up payment plans and help them get ...

Job Opportunity · Our organisation seeks a highly skilled individual to fill the role of Financial Recovery Specialist. This position involves identifying overdue payments and effectively communicating with clients to address their outstanding debt. · Detect accounts with delinqu ...

Credit Recovery Expert · This role involves managing and resolving financial discrepancies on behalf of our organization. If you have excellent negotiation, problem-solving, and analytical skills we would like to hear from you. · Achieve positive outcomes in debt collection by t ...

Job Title: Debt Collector · The role of a Debt Collector involves interacting directly with customers who owe money to our organization. This includes communicating payment plans and resolving any disputes that may arise. · A key part of this job is developing strong communicatio ...

Contacting cardholders via outbound and inbound telephone calls to discuss past due balances. · Assisting cardholders with payment options for past due balances. · In addition to these responsibilities, you will also be required to: · ...

Job Summary · This is a part-time Collections Specialist role that involves monitoring accounts, investigating historical data, contacting members about overdue payments and taking actions to encourage timely debt payment processing. · About the Role: · Key Responsibilities inclu ...

Job Description: · Identify accounts with overdue payments and maintain accurate records of the amount owed and delinquency length. · Required Skills & Qualifications · Effective communication skills for contacting debtors via phone or mail. · Able to locate and verify account in ...

Job Opportunity · Zwicker & Associates, P.C.is a national creditor rights law firm whose focus on ethics and compliance has made us the industry leader in debt collection. We protect the legal interests of our clients throughout the country. · We are seeking an Associate Attorney ...

Job Opportunity · We are seeking a highly skilled professional to fill the role of Associate Attorney in our Creditors' Rights Practice based in Oklahoma City, OK. · The ideal candidate will possess expertise in legal debt collection and be well-versed in writing articles and reg ...

Customer Service Representative Position · In this role, you will have the opportunity to make a positive impact on our customers' lives by providing exceptional service and support. · About This Role: · Maintain strong communication skills to effectively connect with customers o ...

Collections Specialist · We are seeking a highly organized professional with exceptional communication skills to oversee debt recovery operations. · Manage outstanding account balances by negotiating payment arrangements and plans · Conduct thorough investigations using skip trac ...

**Job Description:** · As a Third Party Debt Collector, you will play a critical role in our team's efforts to collect past due balances and record accurate notes on delinquent accounts. Your primary responsibilities will include making outbound contact with debtors regarding del ...

Collective Debt Recovery Specialist · We are seeking a highly skilled Collective Debt Recovery Specialist to join our team. In this role, you will be responsible for contacting cardholders via telephone regarding credit card past due balances. · ...

Your key tasks as a third party collections agent involve:Making outbound contacts via phone or other means to communicate with debtors about their outstanding obligations · Negotiating settlements that are fair and reasonable for both parties · Taking inbound calls from clients ...

Job Title: Collection Agent · The primary function of a Collection Agent is to communicate with customers, either in person or over the phone, regarding outstanding debts and collect payments. · Key Responsibilities: · Interact with customers in a professional and courteous manne ...

This role requires the ability to work independently and effectively manage a daily portfolio of delinquent account calling queues, maintaining accurate notes on customer responses, promises to pay, and following up on customer calls. · Responsibilities: · Servicing defaulted con ...

Job Title: Debt Recovery Team Lead · We are seeking a highly skilled and experienced Debt Recovery Team Lead to oversee the daily operations of our collections team. In this role, you will be responsible for leading a team of collectors, monitoring performance metrics, and implem ...