Debt Collector - Houston, TX

Collections Job Description  · We are looking to hire an enthusiastic collector to recover late payments on our accounts. The collector will review clients' accounts in our database, and interview them to establish their financial resources. Based on this the collector will estab ...

· Duties  · Collect delinquent accounts for property taxes. (Real & Business accounts) · Tasks, duties & responsibilities · of the job. Outline the core responsibilities of the position. Highlight the day-to- · day activities of the position). · 1. Locate and monitor overdue acc ...

· Account Service Representative Responsibilities · DescriptionKeeping track of assigned accounts to identify outstanding debts · Planning course of action to recover outstanding payments · Locating and contacting debtors to inquire of their payment status · Job brief · We are l ...

· Account Service Representative · DescriptionKeeping track of assigned accounts to identify outstanding debts · Planning course of action to recover outstanding payments · Locating and contacting debtors to inquire of their payment status · Job brief · We are looking for a reli ...

An equipment rental company in Pasadena seeks an Accounts Receivable Specialist to post cash and credit history checks for new customers and corresponding with legal and debt collectors on status of certain customers among other tasks. ...

· Primarily responsible to collect monies on behalf of our clients while maintaining · compliance and professional office and ethical standards. Collector will utilize · various collection strategies and methodologies to attempt to contact consumers in · order to negotiate payme ...

Department: · Legal - Attorney · Location: · Remote · Compensation: · $90,000 / year · Description · We are a consumer protection law firm located in the Financial District of New York City, providing representation to consumers who have been harassed or otherwise deceived by cre ...

Department: Legal - Attorney · Location: Remote · Compensation: $90,000 / year · Description · We are a consumer protection law firm located in the Financial District of New York City, providing representation to consumers who have been harassed or otherwise deceived by creditors ...

This role consists of leading a team of collectors ensuring compliance and internal policies are met and driving recovery performance through strategy negotiation analytics and coaching. · ...

Description · We are a consumer protection law firm located in the Financial District of New York City, providing representation to consumers who have been harassed or otherwise deceived by creditors and debt collectors. With our growing firm, we offer you the opportunity to deve ...

· Position Description · The Harris County Attorney's Office (HCAO) is seeking a highly self-motivated and energetic attorney to join the Property Tax Division, which specializes in lawsuits for debt collection and enforcement of laws that protect the interests of Harris County. ...

Vice President of Accounts Receivables – Credit and Risk Operations · What We Need · Corpay is currently looking to hire a Vice President of Accounts Receivables – Credit and Risk Operations within our Corporate Services – Credit & Risk division. This position falls under our Veh ...

Corpay is currently looking to hire a Vice President of Accounts Receivables – Credit and Risk Operations within our Corporate Services – Credit & Risk division. · ...

Corpay is currently looking to hire a Vice President of Accounts Receivables – Credit and Risk Operations within our Corporate Services – Credit & Risk division. · This position falls under our Vehicle Payments LOB and is located in Houston, TX or Brentwood, TN. · Risk management ...

Certified Surgical Technologist - 26-45 per hour · Memorial Hermann Health System is seeking a Certified Surgical Technologist for a job in Houston, Texas. · Skill: Certified Surgical Technologist · Degree: Allied Health Professional · Duration: Ongoing · Hours per week: 40 hours ...

We are looking for experienced collectors that have a proven track record of achieving collection goals, · skilled at negotiating payments arrangements while maintaining the highest level of professionalism. · The ideal candidates will have a minimum of 2 years of Debt collection ...

We are seeking a detail-oriented and professional Debt Collection Agent to join our financial services team. · The ideal candidate will be responsible for managing overdue accounts, communicating effectively with clients, · and ensuring timely resolution of outstanding debts.Paid ...

The Chief Financial Officer (CFO) is a senior executive responsible for the strategic direction, oversight, and management of all district financial services. · ...