Collector - St. Louis, MO

The collector is responsible for acting as a liaison between the Credit Union and members to maintain a financially sound loan portfolio through early delinquency control. · High School Diploma · Three (3) years + of customer service or financial services experience · ...

The collector is responsible for acting as a liaison between the Credit Union and members to maintain a financially sound loan portfolio through early delinquency control. This position will notify or locate members with delinquent accounts and attempt to secure payments through ...

The Meter Collector position collects coins from City Parking Meters. They are also responsible for sorting, bagging, computing and recording all cash received. The Meter Collector is required to make the necessary deposits on a daily bases. · Job Purpose: We are looking for a Me ...

· Full-time · Description · Job Title: Collector · Job Summary:  · Blitt & Gaines, P.C. is seeking a motivated and detail-oriented Collector to join our dynamic Collections team. In this role, you will represent our firm and its clients by managing and recovering past-due accoun ...

Under the direction of the Branch Manager or Field Leader, the Mobile Examiner will provide coverage in the field ensuring that mobile exams are completed accurately and on time. · ...

We are looking for a Mid-level TS/SCI-cleared Open Source Collector to join our team. · 3-5 years' experience conducting open source collection/analysis or geolocating images (handheld photography, videos, etc.) · 2/2 DLPT in desired language or equivalent (ILR or ALTA) · ...

· Job ID: · Location: St. Louis, MO · Language: Russian · _________________________________________________________________________________________________ · Masego is an award-winning small business that specializes in GEOINT services. As a Service-Disabled Veteran-Owned Small ...

Attempts to reach delinquent mortgage holders by telephone at residence, place of employment or any other telephone numbers available.Escalates attempts to reach delinquent mortgage holders after the loan is past due by telephone, face-to-face meetings, notices etc. · Orders FHA ...

This is a Contract position based out of Saint Louis MO. · EMR claims resolution billing collections medical collections accounts payable/receivable Hospital billing · ...

As a Medical Collections Specialist, you will manage tasks related to rejected, denied and outstanding insurance claims ensuring accuracy throughout the billing process. · ...

A personal and reliable open-bed pickup truck or vehicle hauling a trailer is REQUIRED for this position. · Are you looking for a part-time job that keeps you moving and helps you earn extra income? We're hiring part-time Trash Collectors (Service Valets) to help keep apartment c ...

We are looking for Debt Collectors to join our team. You will be responsible for securing payments from your debtors. · ...

This role involves attempting to reach delinquent mortgage holders by telephone at residence, place of employment or any other telephone numbers available to establish when payment is to be received. The job requires escalating attempts to reach delinquent mortgage holders after ...

Attempts to reach delinquent mortgage holders by telephone at residence, · place of employment or any other telephone numbers available to establish when payment is to be received.Escalates attempts to reach delinquent mortgage holders after the loan is 16 days past due, · 30, 60 ...

We collect data where automation is not possible. · ...

UniFirst First Aid + Safety is seeking a reliable and hardworking Accounts Receivable Collector to join our family. · Receive open accounts for collection efforts. · Make outbound collection calls in a professional manner while keeping and improving customer relations. · ...

We are seeking a reliable and hardworking Accounts Receivable Collector to join our family. You will be responsible for resolving overdue invoices and collecting payments from existing customer base. · Receive open accounts for collection efforts. · Make outbound collection calls ...

UniFirst First Aid + Safety is seeking a reliable and hardworking Accounts Receivable Collector to join our family. As a Team Partner in the Accounts Receivable Department, you will be responsible for resolving overdue invoices and collecting payments from existing customer base. ...

Our Team is Kind of a Big Deal · UniFirst First Aid + Safety is seeking a reliable and hardworking Accounts Receivable Collector to join our family. As a Team Partner in the Accounts Receivable Department, you will be responsible for resolving overdue invoices and collecting paym ...

We are seeking an Accounts Receivable Collector to join our family. As a Team Partner in the Accounts Receivable Department you will be responsible for resolving overdue invoices and collecting payments from existing customer base, · Receive open accounts for collection efforts. ...