Collections Specialist AmbiparCollections SpecialistFort Worth, TX$41,600–$65,000 / yearTemporaryThe Collections Specialist will be responsible for managing and B2B (Preferred) collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. This individual will contact clients regarding overdue payments and will monitor customer accounts to ensure timely payments.
NewAutomotive Collections Agent CornerStone StaffingAutomotive Collections AgentFort Worth, TX$22–$25 / hourThe ideal candidate thrives in a fast-paced, audit-focused environment and takes ownership of accurate documentation, timely processing, and effective collaboration across internal teams and external partners. Calculate and apply repossession-related fees, coordinate vehicle auction assignments, issue required post-repossession notifications, and prepare deficiency notices after asset sales.
NewRecovery Specialist - Collections CornerStone StaffingRecovery Specialist - CollectionsArlington, TXBy applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners. Drives recovery of delinquent automotive loan accounts while protecting customer relationships and ensuring regulatory compliance.
NewLegal AR and Collections Specialist JobotLegal AR and Collections SpecialistDallas, TX$60,000–$85,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
Accounts Payable JobotAccounts PayableCarrollton, TX$50,000–$60,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The successful candidate will be responsible for managing all accounts payable functions, including labor payments, reconciling accounts, handling A/R and A/P, and overseeing payroll.
NewCollections Agent StratAcuity Staffing Partners IncCollections AgentFort Worth, TX$19–$20 / hourIn terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. Everforth Apex also offers a HSA (Health Savings Account on the HDHP plan), a SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions, a corporate discount savings program and other discounts.
NewCollections Specialist: Empathetic Negotiator MCICollections Specialist: Empathetic NegotiatorDallas, TXMCI is seeking Collections Agents in Dallas, TX to recover past-due consumer accounts through negotiated payment plans. This position involves excellent communication skills, maintaining customer relationships, and achieving recovery goals.
30-Day Collections Representative Hankey Group External30-Day Collections RepresentativeDallas, TexasYou’ll use technology, communication, and problem-solving skills to assist customers who are 31+ days past due and help prevent loan losses through smart, compassionate collection efforts. As a Collections Representative , you’ll play an important role in helping customers get back on track with their accounts while supporting Westlake Financial’s success.
60-day Collections Representative Hankey Group External60-day Collections RepresentativeDallas, TexasYou’ll work with customers whose accounts are 31–60 days past due , using communication, problem-solving, and persistence to find workable solutions and prevent loan losses. *Incentive: If the department exceeds its goal, eligible agents in the bonus range will receive a "kicker" ranging from $100.00 to $750.00, based on goal achievement.
90-Day Collections Representative Hankey Group External90-Day Collections RepresentativeDallas, TexasThis position requires persistence, attention to detail, and strong skip-tracing and negotiation skills to help customers bring their accounts current and locate collateral when necessary. *Incentive: If the department exceeds its goal, eligible agents in the bonus range will receive a "kicker" ranging from $100.00 to $750.00, based on goal achievement.
Collections Specialist Selene DiligenceCollections SpecialistDallas, TexasCollection efforts to assigned portfolio, which also include light skip tracing activities, ensuring there are no dialer exclusions that need to be removed, and making manual outbound calls on loans that can’t be included within a team dialer campaign. Selene Holdings is a multiple-lines business financial services firm with a mortgage servicing company, a loan diligence company, a title company, an insurance brokerage, and a real estate owned company.
Collections Insurance Total Loss Subject Matter Expert Mercedes-Benz Group AGCollections Insurance Total Loss Subject Matter ExpertFort Worth, TXAs a new employee you will have the opportunity to take advantage of the following benefits that go beyond - beginning day oneGet Rewarded Competitive salary plus an annual bonus based on company performance andor personal yearly performanceNeed a vacation How about just some time for YOU In addition to our vacation time youll receive fifteen 15 additional corporate holidays which will allow you to celebrate religious holidays or escape to the spa Designed to be flexible we let you decide which days are most important to youRide in Style - All employees are eligible to participate in the Mercedes-Benz Employee Lease ProgramWe want you to be healthy Outstanding medical dental and vision insurance employer-paid short and long term disability plus on-site exercise facilitiesIs your family growing Enjoy generous paid Family Leave Programs - Six Weeks for New Parents Adoption Expense Reimbursement Programs - up to 6k per childWant to go back to school Tuition Assistance Scholar Program - receive up to 8k in vouchers to complete business-related coursework6k for undergraduate8k for graduateJob OverviewThe Collections Insurance Total Loss Subject Matter Expert SME is responsible for providing support to the team and to leadership for all processes within the Collections Insurance Total Loss Team. Strong attention to detailExcellent verbal and written communicationAbility to build maintain and leverage relationshipsRecommended PrerequisitesCollections Agent Posting StatementIf you were not re-directed successfully after clicking the Apply for this job" button please click the following link to search and apply for the role on the local career portal httpsdaimler.taleo.netcareersectionexjobsearch.ftlMercedes-Benz
Collections Specialist - Back Office - Remote defi SOLUTIONSCollections Specialist - Back Office - RemoteWestlake, TXRemoteWe are backed by industry leaders such as Warburg Pincus, Bain Capital Ventures, and Fiserv, and bring together expertise of defi SOLTUOINS and the former Sagent Auto Lending to deliver top-notch solutions. About defi SOLUTIONS: At defi SOLUTIONS, we work with a variety of financial institutions, including banks, credit unions, and finance companies, to help them streamline and enhance their operations.
Collections Lead Selene DiligenceCollections LeadDallas, TexasSelene Holdings is a multiple-lines business financial services firm with a mortgage servicing company, a loan diligence company, a title company, an insurance brokerage, and a real estate owned company. The Collections Team Lead serves as the frontline leader within the mortgage servicing collections function, supporting day-to-day operations for early- and mid-stage delinquency management.
ACCOUNTING COLLECTIONS SPECIALIST, District Clerk Tarrant County TXACCOUNTING COLLECTIONS SPECIALIST, District ClerkFort Worth, TX$58,656–$61,298.90 / yearWhich of the following best describe your combination of completed education and full-time work experience: Bachelors degree or higher + Five (5) full-time years of related (i.e. general accounting or full charge bookkeeping) experience including three (3) full-time years as an associate clerk and Two (2) full-time years of technical computer experience and two (2) full-time years of accounting skills. Tarrant County will conduct background checks on new hires that will include a criminal background check related to convictions and deferred adjudication in the past seven years and may include credit reports, motor vehicle records, employment records and educational attainment.
Experienced Collections Representative ServproExperienced Collections RepresentativeDallas, TexasWe’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. The successful candidate will be responsible for contacting customers to collect past due payments, negotiating payment plans, and working with customers to resolve any disputes.
Bilingual Collections Representative DigniFiBilingual Collections RepresentativeGrapevine, TexasBy partnering with dealerships and service centers, DigniFi offers financing products at the point of sale for consumers to finance auto repairs, service, parts, accessories, maintenance packages and more. DigniFi is a mission-driven company who’s Point-of-Sale financing solution helps 2,000+ partners increase revenue, drive accessory orders, and decrease deferred repairs.
Collections Representative DigniFiCollections RepresentativeGrapevine, TexasBy partnering with dealerships and service centers, DigniFi offers financing products at the point of sale for consumers to finance auto repairs, service, parts, accessories, maintenance packages and more. DigniFi is a mission-driven company who’s Point-of-Sale financing solution helps 2,000+ partners increase revenue, drive accessory orders, and decrease deferred repairs.
Collections Specialist Witt O'Briens LLCCollections SpecialistFort Worth, TXThe Collections Specialist will be responsible for managing and collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. Are you seeking a place where your work contributes directly to an organization known for excellence in environmental services, crisis management, and emergency response?
Senior Collections Specialist Witt O'Briens LLCSenior Collections SpecialistFort Worth, TXThe Senior Collections Specialist will be responsible for managing and collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. Are you seeking a place where your work contributes directly to an organization known for excellence in environmental services, crisis management, and emergency response?
NewCollections Administrator II (Contract to Hire) OrthofixCollections Administrator II (Contract to Hire)Lewisville, TX$19–$25 / hourOur global team of over 1,600 employees brings to market highly innovative, cost-effective, and user-friendly medical technologies that heal musculoskeletal pathologies for patients and the healthcare professionals who treat them. Perform a wide variety of complex collections duties, requiring initiative and a significant amount of judgment in solving problems and decision making with a responsibility for meeting cash receipts goal based on revenue.
Account Resolutions Specialist, Collections Wheeler Staffing PartnersAccount Resolutions Specialist, CollectionsDallas, CARemoteThe ideal candidate has prior collections experience within a credit union environment, strong organizational skills, and the ability to manage multiple priorities while maintaining a high level of accuracy and professionalism. Wheeler Staffing Partners is seeking a detail-oriented Account Resolution Specialist to support consumer and real estate loan servicing operations.
Managing Director, Tech Partner, Collections & Auto Servicing JPMorgan Chase & CoManaging Director, Tech Partner, Collections & Auto ServicingDallas, TXYou will manage multiple technology-driven initiatives and teams, influence strategy through deep domain expertise and technical mastery, and provide expert guidance to senior leaders while setting clear technical direction for your organization. As a Tech Partner for Collections and Auto Servicing / Managing Director of Software Engineering, you are a seasoned technologist and senior people leader responsible for driving large-scale, business-critical technology outcomes.
Senior Collections Specialist Ambipar Holding USASenior Collections SpecialistFort Worth, TexasThe Senior Collections Specialist will be responsible for managing and collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. Are you seeking a place where your work contributes directly to an organization known for excellence in environmental services, crisis management, and emergency response?
Collections Specialist Ambipar Holding USACollections SpecialistFort Worth, TexasThe Collections Specialist will be responsible for managing and collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. Are you seeking a place where your work contributes directly to an organization known for excellence in environmental services, crisis management, and emergency response?
AR Collections Specialist Pavion CorpAR Collections SpecialistFarmers Branch, TX$25–$29 / hourAs a global leader, Pavion specializes in the design, installation, service, and maintenance of cutting-edge fire alarm systems, critical communications, video surveillance, access control, and advanced AV technologies. This role requires a proactive individual who excels in account reconciliation, customer relationship management, and is adept at navigating customer portals to monitor payment status and resolve discrepancies efficiently.
NewAccount Servicing Specialist - Pre 30 Day Collections Veros CreditAccount Servicing Specialist - Pre 30 Day CollectionsFort Worth, TXAutomotive, Auto Finance, Automobile, Subprime, Prime, Unsecure Loans, Dealerships, Independent Dealerships, Franchise Dealerships, Skip-tracing, Skip Tracer, Skip Trace, Auto Dialer, Auto Dialing, Vehicle Repossessions, Repayment Plans, Deficiency, Customer Service, Consumer Finance, Collections, Collector, Collecting, Loss Recovery, Collateral Recovery, Post Charge Off, Negotiate, Negotiation, Negotiator, Call Center, Bilingual, Spanish, FDCPA, Noble The Account Servicing Specialist (Pre 30's) will be responsible for servicing auto loan accounts that are less than 30 days delinquent and documenting all collection activities utilizing loan servicing software.
NewCollections Specialist 517 Ambipar Holding USACollections SpecialistFort Worth, TXEssential Job Functions Review and monitor accounts receivable aging reports;Contact customers via phone, email, and written correspondence regarding past‑due accounts;Negotiate payment arrangements and establish payment plans when appropriate;Investigate and resolve billing discrepancies, disputes, and payment issues;Maintain detailed records of collection activities and customer communications;Process payments and update account information accurately;Collaborate with Operations, Sales, Accounting, and other internal teams to resolve account concerns;Recommend accounts for escalation, legal action, or external collection agencies when necessary;Ensure compliance with company policies and applicable collection laws and regulations;Prepare reports on collection status, delinquency trends, and account performance. Minimum Job Requirements Associate's or bachelor's degree in Finance, Accounting, or Business;Previous experience in collections, accounts receivable, customer service, or related financial roles;Minimum 5 years of experience with collections activity;Strong communication, negotiation, and conflict‑resolution skills;Proficiency with Microsoft Office, especially Excel;Strong attention to detail and organizational skills;Ability to handle sensitive customer interactions professionally and confidentially;Time‑management skills with the ability to prioritize multiple accounts;Verbal communication skills for clear and concise customer interactions;Ability to listen to clients over the phone or Teams calls via laptop computer.
NewRevenue Cycle Collections Specialist Behavioral InnovationsRevenue Cycle Collections SpecialistPlano, TexasFull timeResponsibilities include, but are not limited to: addressing payer denials, zero payments, submitting corrected claims, providing medical records, locating missing payments, initiating claim appeals, correcting posting errors, processing claim adjustments and write-offs, resolving credit balances, navigating payer and clearinghouse portals, and managing payer correspondence. For more than 25 years , Behavioral Innovations (BI) has been a leading provider committed to transforming lives by providing compassionate, center-based Applied Behavioral Analysis (ABA) therapy for children with autism , ages 18 months to 10 years.
Credit and Collections Specialist Penske CorporationCredit and Collections SpecialistDallas, TXCredit and Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. We offer a premium selection of new Freightliner and Western Star commercial vehicles, a large selection of previously owned commercial trucks, and a full suite of parts, maintenance, and repair services.
NewBilingual Collections Specialist Negotiation & Recovery Williams Rush & Associates LLCBilingual Collections Specialist Negotiation & RecoveryDallas, TXA leading collections agency is seeking a Collections Manager in Dallas, Texas, who will be responsible for managing both outbound and inbound calls to recover outstanding balances. The ideal candidate will have a minimum of 3 years of experience in third-party collections, excellent negotiation skills, and a professional demeanor.
NewStrategic Credit & Collections Analyst UNITED REFRIGERATIONStrategic Credit & Collections AnalystFort Worth, TXThe role involves overseeing B2B collections, ensuring timely debt collection, and resolving customer billing issues. The ideal candidate will have at least three years of credit collections experience and strong skills in accounting and communication.
Collections Analyst Liquid Environmental SolutionsCollections AnalystTXThis role requires extensive cross-functional collaboration, detailed account research across multiple systems, and frequent customer interaction to maintain positive relationships while ensuring compliance with company credit and collections policies. Position Overview: The Collections Analyst is responsible for managing customer accounts to mitigate credit risk, drive timely payment, and resolve complex billing and service disputes.
Credit & Collections Specialist R.S. Hughes Company, Inc.Credit & Collections SpecialistTXThis is a key position that performs credit reviews; maintains payment terms, credit limits, and credit holds in the ERP system; analyzes outstanding amounts due; reports on excess credit exposures; tracks payments; makes bank deposits; and maintains accurate recordkeeping in accordance with financial policies and procedures. This is a Full-Time position, eligible to participate in the Company's benefit plans including: Paid Time off; major medical, dental, vision; Company paid short-term and long-term disability; paid parental leave; various supplemental benefit plans; and 12% Employee Stock Ownership Program (ESOP).
Collections Specialist - Revenue Cycle Management Vital Care Infusion ServicesCollections Specialist - Revenue Cycle ManagementDallas, TexasRemoteAnalyze denials, identify trends, and recommend process improvement opportunities that will result in DSO reduction, superior collection rate, intervals reduced bad debt and simplified processes that are responsive to the requirements of specific payers. Required Skills/Abilities: Excellent communications skills; listening, speaking, understanding, and writing English while influencing patients, caregivers, payer representatives, and others, answering questions, and advancing reimbursement and collection efforts.
Credit & Collections Associate Oldcastle BuildingEnvelopeCredit & Collections AssociateDallas, TexasFrom apartments in New York to hospitals and stadiums in Dallas, libraries at prestigious universities to creating modern retail experiences, our teams contribute architectural glass and building products to projects that shape the way people live, work, heal, learn, and play. This role will manage an assigned portfolio of accounts, resolve payment issues, and provide actionable insights through regular aging reviews.
NewBilingual Collections Specialist (Spanish/English) ECI Software SolutionsBilingual Collections Specialist (Spanish/English)Westlake, TXThis position requires a strong individual who can effectively communicate across multiple departments (Finance, Accounting, Sales, Customer Support, etc.) and who is adept at negotiating payment arrangements when needed. This role plays a vital part in month-end and year-end accounting processes, and, as such, additional evening and weekend work during these periods may be required.
NewCollections Coordinator Whitley Penn LLPCollections CoordinatorFort Worth, TXWhitley Penn has become one of the fastest growing public accounting firms by providing exceptional, personalized service that reaches far beyond traditional accounting. The Collections Coordinator plays a key role in managing client accounts, ensuring timely collections, resolving discrepancies, while being a supportive team player.
NewCredit & Collections Analyst UNITED REFRIGERATIONCredit & Collections AnalystFort Worth, TXOverviewDescriptionThe Collections Analyst is responsible for B2B Collections, ensuring timely collection of outstanding debts on customer accounts, resolving customer billing problems, reducing accounts receivable delinquency, and analyzing and assessing the creditworthiness of customers' accounts. ResponsibilitiesMonitors the aging of customer transactions and determines accounts with accumulating overdue and takes the necessary steps to collect dues immediately.
Specialist, Insurance Collections Pacific Dental Services IncSpecialist, Insurance CollectionsIrving, TX$25–$35 / hourThe primary purpose and function the Specialist, Insurance Collections is to coordinate with insurance carriers to ensure the receipt of outstanding insurance claim payments. Associate's or Bachelor's Degree or a one-year certificate from an accredited college or technical school; or equivalent combination of education and experience.
NewBilingual Collections Specialist - Negotiation & Recovery Williams Rush & Associates LLCBilingual Collections Specialist - Negotiation & RecoveryDallas, TXThe role requires a minimum of 3 years in third-party collections, focusing on negotiating payments and managing customer relationships. Williams, Rush & Associates LLC in Dallas, Texas is seeking an experienced 3rd Party Collection Specialist.
NewCollections Specialist Dormont Manufacturing CompanyCollections SpecialistIrving, TXObtains Business Manager approval prior to sending to Administrator for set up in billing systemPerforms other management requests and related duties as requiredAdditional Job DescriptionRequirements Excellent Communication Skills (verbal and written)Associates degree in Accounting or Management, preferredMinimum 5 years' experience in customer service or collectionsStrong Excel skills preferredStrong analytical and problem-solving skills with the ability to manage multiple projects with competing prioritiesSelf- motivated with strong interpersonal skillsTeam player with exceptional oral/written communications skillsProactive, high attention to detail, able to operate in a fast-paced environment#J-18808-Ljbffr. Perform all related duties to complete the processServe as liaison to 3rd party collection agency and respond to inquiries and provide documentation to assist in the account reconciliation and resolutionEnsuring that all proper station approvals have been obtained for accounts recommended as bad debtPoint of contact for monthly collection meetings with the stationsParticipate in collection meetings/conference calls for assigned marketsResponsible for assisting the stations by pointing out accounts that are becoming past dueCoordinates submission of past due accounts to collection agencies when the station has decided to send customer to collectionsAssists station sales staff and customers when questions arise.
Customer Lending Collections Team Leader (Auto/Solar) Fifth Third BancorpCustomer Lending Collections Team Leader (Auto/Solar)Dallas, TXSUPERVISORY RESPONSIBILITIES: Responsible for providing employees timely, candid, and constructive feedback; developing all employees to their fullest potential and provide challenging opportunities that enhance employee career growth; developing the appropriate talent pool to ensure adequate bench strength and succession planning; recognizing and rewarding employees for accomplishments. Supervises a team who provides solutions and documents Mid-Stage, Late Stage and High-Risk delinquent accounts in accordance with departmental, investor, and legal guidelines, ensuring attainment of company commitments.
NewHybrid Credit & Collections Lead - AR & Lien Specialist DirectedLINKHybrid Credit & Collections Lead - AR & Lien SpecialistIrving, TXEXP / REQUIREMENTSLeadership & OperationsSupervise and develop a team of 5–7 collections specialists and senior specialistsOversee daily collections activity, escalations, and performance against KPIs and SLAsApprove credits, refunds, third-party collection referrals, and write-offs within policy thresholdsMaintain responsibility for bad debt reserves and monthly AR close activitiesServe as company signatory for unconditional lien documentsManage lien-related processes including preliminary notices, waivers, filings, and releasesMaintain current knowledge of lien law, credit protocols, and compliance requirementsEnforce SOPs, internal controls, and audit-ready documentationAnalytics, Systems & GrowthAnalyze aging, trends, and collection effectiveness; deliver actionable reporting to leadershipDrive process improvement and automation initiativesAct as SME for ERP upgrades, reporting enhancements, and UATSupport acquisition integrations and ERP migrationsExperience & Technical Skills7+ years of progressive collections experience5+ years in a supervisory or lead capacityExperience in high-volume, multi-entity, or shared-services environmentsERP experience required (Microsoft Dynamics 365 F&O strongly preferred)Advanced Microsoft Excel skills (Pivot Tables, reporting, analytics)Experience with ticketing or case management systems and automation toolsEducation#J-18808-Ljbffr. About the job Credit and Collections SupervisorTITLE: Credit & Collections SupervisorTYPE: PermanentLOCATION: Irving, TX (Hybrid)INDUSTRY: Multi-Entity / Shared Services EnvironmentCOMPANY INFOOur client is a national, acquisition-driven organization operating across multiple states with a centralized shared-services model.
Director, Collections - Strategy First Investors Financial Services GroupDirector, Collections - StrategyDallas, TXAlthough this position shall provide the authority to lead, oversee and direct the day-to-day work of assigned employees and to report work assessments to management, it shall not provide the authority to take the following actions: hire an employee, fire an employee, promote, or demote an employee, discipline an employee in a formal manner, reassign an employee, or alter benefits of an employee. Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys.
NewGlobal Credit & Collections Lead Neura MarketGlobal Credit & Collections LeadDallas, TX$115,000–$153,000 / yearCoreWeave is seeking an experienced Manager, Credit & Collections to oversee a global Accounts Receivable portfolio exceeding $2B. Work will be hybrid, with a competitive salary range of $115K to $153K, plus comprehensive benefits including medical, dental, and equity awards.#J-18808-Ljbffr.
Collections and Remarketing Quality & Training Administrator Mercedes-Benz Group AGCollections and Remarketing Quality & Training AdministratorFort Worth, TXAs a new employee you will have the opportunity to take advantage of the following benefits that go beyond - beginning day oneGet Rewarded Competitive salary plus an annual bonus based on company performance andor personal yearly performanceNeed a vacation How about just some time for YOU In addition to our vacation time youll receive fifteen 15 additional corporate holidays which will allow you to celebrate religious holidays or escape to the spa Designed to be flexible we let you decide which days are most important to youRide in Style - All employees are eligible to participate in the Mercedes-Benz Employee Lease ProgramWe want you to be healthy Outstanding medical dental and vision insurance employer-paid short and long term disability plus on-site exercise facilitiesIs your family growing Enjoy generous paid Family Leave Programs - Six Weeks for New Parents Adoption Expense Reimbursement Programs - up to 6k per childWant to go back to school Tuition Assistance Scholar Program - receive up to 8k in vouchers to complete business-related coursework6k for undergraduate8k for graduateJob OverviewThe Collections and Remarketing Quality Training Administrator will support the training and quality strategies for Collections and Remarketing including our external vendor partner. 1 year of frontline Collections Remarketing or Customer Service experience prefSkillsAnalytical skillsAbility to integrate information from a variety of sources with varied levels of complexityFacilitation skillsPC skillsMicrosoft OfficeProblem Solving skiilsAdditional SkillsMinimum of 1 year experience with creating engaging training material facilitating training and or completing call quality scorecards preferred.2 years of frontline phone experience preferred.
Collections Specialist ECi Software Solutions, Inc.Collections SpecialistTXThis position requires a strong individual who can effectively communicate across multiple departments (Finance, Accounting, Sales, Customer Support, etc.) and who is adept at negotiating payment arrangements when needed. This role plays a vital part in month-end and year-end accounting processes, and, as such, additional evening and weekend work during these periods may be required.
Hybrid Bilingual Late Stage Collections Specialist, II Carrington Mortgage Services, LLCHybrid Bilingual Late Stage Collections Specialist, IIPlano, TXProvide status on a wide variety of loan servicing functions including loss draft, short sale, Deed in Lieu of Foreclosure, modification/refinance requests, payment/credit disputes, escrow refunds, vendors for REO properties, repayment plans, and down payments on foreclosure pending mortgages. Provide status on payments and payoff inquiries; review short sale requests; provide vendor information on Real Estate Owned (REO) properties; verify payment history and new servicer contact information; process payments.
Collections Specialist - Merchant Services First American Payments SystemsCollections Specialist - Merchant ServicesFort Worth, TexasReasonable Accommodation for Job Seekers with a Disability: If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to. In line with our commitment to employee wellbeing, our total rewards benefits package is designed to support the physical, financial, and emotional health of our employees, tailored to meet their unique and evolving needs.