Debt Collector - Houston, TX

We are looking to hire an enthusiastic collector to recover late payments on our accounts. · Responsibilities: · ...

Collect delinquent accounts for property taxes. Locate and monitor overdue accounts. · Locate and notify customers of delinquent accounts by mail or telephone. · Confer with customers by telephone, email & in person (if need be) about their accounts · ...

We are looking for a reliable Debt collector to contact debtors and claim outstanding debts towards their creditors. · This position can be stressful, difficult and very rewarding at the same time.A debt collector will have to be polite and sensitive towards people while also rem ...

We are looking for a reliable Debt collector to contact debtors and claim outstanding debts towards their creditors. · Keep track of assigned accounts to identify outstanding debts · Negotiate payoff deadlines or payment plans · ...

We are looking for a reliable Debt collector to contact debtors and claim outstanding debts towards their creditors. · ...

We are looking for a goal-oriented debt collector with experience in third-party debt collection on credit cards.Our base pay is between $15.00 and $18.00 per hour. · ...

We are looking for a reliable Debt collector to contact debtors and claim outstanding debts towards their creditors. You will be responsible for recovering the money owed in as little time as possible. · This position can be stressful, difficult and very rewarding at the same tim ...

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. ...

Collect monies on behalf of clients while maintaining compliance and professional office standards. Utilize collection strategies to negotiate payment terms and methods. · Take inbound and outbound phone calls to collect monies by negotiating payment terms and methods when right ...

This is a Sr. Collections Representative role at Ironclad Environmental Solutions where you will manage and recover outstanding debts by tracking overdue accounts, resolving payment issues with customers and implementing recovery strategies. · ...

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. · ...

The Harris County Tax Assessor-Collector's Office is seeking a Director of Accounting to join our team. · ...

The Harris County Attorney's Office is seeking an attorney to join the Property Tax Division, · Provide legal counsel for Harris County. · ,Research and analyze legal issues related to property tax collections. · ...

+ Job summary: The Harris County Attorney's Office (HCAO) seeks a highly self-motivated attorney for Property Tax Division. · + Qualifications: · Active Bar License in Good Standing for Texas · Minimum 3 years of legal experience · + Responsibilities: Provide legal counsel for Ha ...

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 ...

Job Summary: · This position involves working as a skilled healthcare professional under the supervision of licensed physicians. · Priorities and Responsibilities · Demonstrate leadership by serving as a clinical resource and patient advocate while participating in interdisciplin ...

+Job Summary · We are looking for a reliable Debt collector to contact debtors and claim outstanding debts towards their creditors.+ResponsibilitiesNegociar plazos de pago o planes de pago. · Localizar y contectar con los deudores para preguntar sobre su estado de pago. · ...

We have an opening for a Collections Specialist. The ideal candidate will have goal-oriented experience with third-party debt collection on credit cards. · ...

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 ...