Collection Supervisor- Main Branch- Sign On Bonus $1000.00* Mobility Credit UnionCollection Supervisor- Main Branch- Sign On Bonus $1000.00*IRVING, TX$65,000–$75,000Finger Dexterity: Primarily using just the fingers to make small movements such as typing, picking up small objects, or pinching fingers together. PERFORMANCE MEASUREMENTS . 1. Collections functions are effectively and efficiently performed in accordance with established Credit Union policies and procedures, and with related legal requirements.
Collection Agency Compliance Manager Trusting SocialCollection Agency Compliance ManagerDallas, TXRegulation F (12 CFR Part 1006): Maintain and enforce the company's Reg F communication framework, including call frequency limits, electronic communication consent architecture, and model validation notice deployment. You will own the Compliance Management System and the Third-Party Risk Management program, partnering closely with Legal, Product, Operations, and Client Success in a fast-growing, high-expectation environment.
Collection Agency Liaison Everon solutionsCollection Agency LiaisonIrving, TXCompany Overview: At Everon, we truly believe that our people are the difference - for our organization, the customers we serve and the communities we protect. Provide both oral and written presentations to potential customers explaining the operation of their equipment and applicable services.
NewBilingual Collection Specialist - Impounds (Auto) Veros Credit, LLCBilingual Collection Specialist - Impounds (Auto)Fort Worth, TexasFull timeAutomotive, 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. Negotiate payment arrangements with borrowers to successfully obtain a commitment for payment and/or reinstatement of accounts, including offering suggestions as to how they can meet their obligations, propose alternative payment methods, and establish payment procedures.
NewBilingual Collection Specialist - 90+ Days Veros Credit, LLCBilingual Collection Specialist - 90+ DaysFort Worth, TexasFull timeAutomotive, 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. About The Position: The Account Servicing Specialist (90+ Days) will be responsible for servicing auto loan accounts that are 90+ days delinquent and documenting all collection activities utilizing loan servicing software.
NewBilingual Collection Specialist - 60 Days Veros Credit, LLCBilingual Collection Specialist - 60 DaysFort Worth, TexasFull timeAutomotive, 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. About The Position: The Account Servicing Specialist (60 Days) will be responsible for servicing auto loan accounts that are 60 days delinquent and documenting all collection activities utilizing loan servicing software.
Senior Client Collection Specialist - Law Firm CornerStone Professional PlacementSenior Client Collection Specialist - Law FirmPlano, Texas$85,000–$115,000Proven ability to communicate confidently with executives, attorneys, partners, business owners, or other senior stakeholders; influence without formal authority; and independently drive collection activity to resolution. * Own business-to-business (B2B) collection activity for high-value and high-risk accounts, including proactive outreach beginning at 30 days outstanding and follow-up throughout the collection cycle.
Collection Agent Williams Rush & AssociatesCollection AgentDallas, Texas$16–$20 / hourOur Mission We are a motivated team of collection professionals who continually strive to redefine our success by our resolute commitment to meeting or exceeding the expectations of our diverse client base in the field of accounts receivables management. WRA is equipped to provide management and staff with superior service that surpasses all compliance requirements and delivers top debt recovery performance.
Entry-Level - Pre-30 Collection Specialist Veros Credit, LLCEntry-Level - Pre-30 Collection SpecialistFort Worth, TXThrough our vast network of independent and franchise dealers, we have helped countless customers with their financing needs, allowing them to drive off in the vehicle they deserve. You will be greeted by friendly, positive, and ambitious team members, and work alongside leaders who encourage and value your new ideas.
Hospital Inpatient Biller/Collection Specialist The Carpenter Health Network LLCHospital Inpatient Biller/Collection SpecialistTXThe Carpenter Health Network Restoratives Post Acute Care Division is seeking a Full-Time Hospital Inpatient Biller/Collection Specialist! Perform account receivable follow-up activities to secure payment on outstanding accounts, including patient statements.
Credit and Collection Analyst Convergint CareerCredit and Collection AnalystDallas, TexasEvery colleague is encouraged to participate in our Recruit Awesome People program, helping us grow Convergint by promoting our colleague-first culture and referring top talent to the Talent Acquisition Team and hiring managers. In this role, you will be responsible for managing customer credit risk and ensuring timely collection of outstanding accounts receivable to support healthy cash flow and minimize financial loss.
Collection Agent Everon solutionsCollection AgentIrving, TXDuties and Responsibilities: Respond to customer questions, resolve issues within scope of responsibility, utilize the dispute management system to log and distribute service or other related issues that are causing payment to be withheld, and cannot be resolved in Account Services. Initiate outbound calls to correct credit card payment errors, determine appropriate account number to post unidentified payments, Update account information, determine if service issues have been addressed.
Collection Agent Everon JobsCollection AgentIrving, TexasRespond to customer questions, resolve issues within scope of responsibility, utilize the dispute management system to log and distribute service or other related issues that are causing payment to be withheld, and cannot be resolved in Account Services. Initiate outbound calls to correct credit card payment errors, determine appropriate account number to post unidentified payments, Update account information, determine if service issues have been addressed.
Collection Team Manager First Investors Financial Services GroupCollection Team ManagerDallas, TXStellantis 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. Position Summary: The Team Manager oversees and develops a team responsible for pursuing and collecting overdue automobile loan payments, evaluating collection calls, managing written and digital customer responses, and conducting call analysis and system audits.
Collection Services Analyst Veritiv CorpCollection Services AnalystCarrollton, TXThis role works with customers and internal partners to resolve payment issues, reduce delinquency, improve cash flow, and maintain positive customer relationships while supporting the company's credit and collection objectives. Collect relevant information that is needed to affect payment, including obtaining copies of invoices, proofs of delivery, credit memos, details from a DFR and on account payments.
Collection Agent Everon LLC.Collection AgentIrving, TXDuties and Responsibilities: Respond to customer questions, resolve issues within scope of responsibility, utilize the dispute management system to log and distribute service or other related issues that are causing payment to be withheld, and cannot be resolved in Account Services. Initiate outbound calls to correct credit card payment errors, determine appropriate account number to post unidentified payments, Update account information, determine if service issues have been addressed.
Collections/Client Relations Coordinator Fox RothschildCollections/Client Relations CoordinatorDallas, TX$27.88–$32.69 / hourThe salary range for this position reflects a variety of factors that are considered in making compensation decisions, including but not limited to experience, education, licensure and/or certifications, geographic location, market demands and other business and organizational needs. Engage with internal and external stakeholders, including Partners and client teams, to ensure adherence to payment terms and company policies, and address any requests for exceptions with appropriate scrutiny and escalation when necessary.
Collection Team Manager Stellantis Financial Services USCollection Team ManagerDallas, TXStellantis 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. Position Summary: The Team Manager oversees and develops a team responsible for pursuing and collecting overdue automobile loan payments, evaluating collection calls, managing written and digital customer responses, and conducting call analysis and system audits.
Laboratory Collection Specialist (6238) Cordant Health SolutionsLaboratory Collection Specialist (6238)Fort Worth, TXAbility to work effectively handling tight deadlines and de-escalating communications with participants in potentially stressful or dynamic situations with no on-site supervision. Order Supplies (requisition forms, gloves, collection supplies etc.) and maintain inventory at practice location to ensure collection supplies are always available.
LABORATORY COLLECTION SPECIALIST (6238) Cordant Health SolutionsLABORATORY COLLECTION SPECIALIST (6238)Fort Worth, TXAbility to work effectively handling tight deadlines and de-escalating communications with participants in potentially stressful or dynamic situations with no on-site supervision. Order Supplies (requisition forms, gloves, collection supplies etc.) and maintain inventory at practice location to ensure collection supplies are always available.