
NCB Management Services, Inc. Jobs in United States
17 jobs at NCB Management Services, Inc. in United States
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Collections Representative · The Collections Representative is responsible for managing overdue accounts and recovering outstanding debts. They will contact customers through phone, email or mail to discuss unpaid bills, negotiate payment plans and maintain accurate records of al ...
Feasterville Trevose, PA1 week ago
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Job Description · This position will report directly to the Chief Growth and Partnership. · E nsure compliance when documenting consumer accounts. · ...
Feasterville Trevose, PA1 week ago
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The overall objective of this role is to accurately process all incoming correspondence. · ...
Trevose, PA2 weeks ago
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The Collections Representative is responsible for managing overdue accounts and recovering outstanding debts. · ...
Lincoln, NE, US1 week ago
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Call Center Supervisor Job · The Call Center Supervisor is a supervisory role that assists in trainings, evaluates and monitors on-the-job performance of staff responsible for third party collections. This includes ensuring the Collectors are meeting production goals and complyin ...
Jacksonville, FL3 days ago
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Collections Representative · The Collections Representative is responsible for managing overdue accounts and recovering outstanding debts. · Contacting Customers: Reach out to customers through phone or mail to discuss overdue accounts and arrange for payment. · Negotiating Payme ...
Lincoln, NE3 days ago
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The Collections Representative is responsible for managing overdue accounts and recovering outstanding debts. · Contacting Customers: Reach out to customers through phone, email, or mail to discuss unpaid bills. · Negotiating Payment Plans: Collaborate with customers to establish ...
Sioux Falls, SD, US1 week ago
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The Call Center Supervisor assists in trainings and evaluates on-the-job performance of staff responsible for third party collections. · ...
Jacksonville, FL1 month ago
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Collections · The Collector/Agent is responsible for managing overdue accounts. Their primary duties include: · Contacting customers to discuss unpaid bills. · Negotiating payment plans to ensure timely debt recovery. · ...
Lincoln4 days ago
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The Call Center Supervisor assists in trainings evaluates and monitors on-the-job performance of staff responsible for third party collections. The Collections Supervisor also ensures that the Collectors are meeting production goals and complying with company standards as well as ...
Jacksonville, FL, US6 days ago
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The overall objective of this role is to accurately process all incoming correspondence. · ...
Trevose, PA, US1 week ago
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+ Job Summary · Position Overview: · The Call Center Supervisor assists in trainings, evaluates and monitors on-the-job performance of staff responsible for third party collections. · +Previous collections management experience is required · ...
Jacksonville1 month ago
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The Collections Representative is responsible for managing overdue accounts and recovering outstanding debts. · Key Responsibilities · Contact customers through phone or email to discuss unpaid bills and negotiate payment plans. · Maintain accurate records of all interactions whi ...
Sioux Falls, SD3 days ago
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Collections Representative Job · Manage overdue accounts by contacting customers via phone/email/mail and negotiating payment plans while ensuring compliance with laws. · Contact customers through various channels to discuss unpaid bills · Negotiate manageable payment plans while ...
Jacksonville, FL3 days ago
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The Junior Staff Accountant will review, reconcile and pay the company's bills in a timely fashion. · ...
Trevose3 weeks ago
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The overall objective of this role is to accurately process all incoming correspondence, including but not limited to physical mail, email etc. · This position will report directly to the Chief Growth and Partnership. · ...
Trevose3 weeks ago
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Collections Representative · The Collections Representative is responsible for managing overdue accounts and recovering outstanding debts. Their primary duties include contacting customers through phone, email, or mail to discuss unpaid bills, negotiation payment plans and mainta ...
Jacksonville1 day ago