Debt collection
1 month ago

Job description
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Access all high-level positions and get the job of your dreams.
Similar jobs
I need a debt Collection letter disputed. I'm an 80yr old who has been in the hospital and then transferred to a nursing home in the past year. · ...
2 weeks ago
We are actively hiring from entry-level collection associates to top-tier management, including experienced pre-legal collectors. · Casual dress · Flexible schedule · On-site parking · Paid time off · ...
1 week ago
I am seeking an IBP member Cavite-based lawyer to assist in the collection of a monetary obligation arising from a written contract. · ...
1 month ago
The Legal Billing & Collections Specialist is responsible for preparing reviewing explaining and collecting client invoices to ensure timely and consistent revenue for the firm. · This is a structured process-driven role requiring close coordination with attorneys and firm leader ...
1 week ago
The position involves collecting delinquent accounts on behalf of clients. · The role requires dealing with various personality types, · a background in collection or accounts receivable, · and strong communication skills. ...
1 month ago
This role is for someone who knows how to follow up with confidence, · communicate professionally, and close high-ticket installment payments, · specifically within education and online coaching programs. · Have proven experience collecting payments · for education or online coac ...
1 month ago
Seeking an experienced legal professional to handle debt collectors and manage relevant documents. · ...
1 month ago
Billing and Debt Collections Specialist Needed
Only for registered members
We are seeking an experienced Billing and Debt Collections Specialist to manage our accounts receivable and ensure the timely collection of outstanding debts. · ...
1 month ago
+We are seeking an experienced sales closer to drive conversions for our SaaS account receivables automation tool. · + · +The ideal candidate will have a strong background in sales, · particularly in closing deals,and be familiar with the debt collection industry. · + · +You will ...
1 month ago
Civil Lawyer Needed for Drafting Interrogatory Responses in Debt Collection Case
Only for registered members
We are seeking an experienced civil lawyer to assist in drafting responses to interrogatories for a debt collection lawsuit involving a claim of $24,000 in California. · ...
1 week ago
Buscamos un Locutor Profesional Masculino con acento nativo de Guatemala para grabar un dataset de voz. · Esta grabación se utilizará para entrenar y generar un Agente de Voz de IA enfocado en el sector financiero, · Mandatory skills: Male · ...
1 week ago
Legal Assistance Needed for Credit Collection on Student Loans
Only for registered members
I am seeking a legal professional with experience in debt collection and student loans. · Data Entry · Legal Consulting · Legal Research · Legal Writing ...
1 month ago
We are seeking a candidate that is able to contact clients who have outstanding debts with our firm. · Customer Service · Communications · Debt Collection · ...
1 week ago
We are seeking a bilingual professional to assist with medical debt collections. · Medical Billing & Coding · ...
1 month ago
This is a full-time on-site role for a Collections Manager located in the Greater Toronto Area Canada. · Developing and implementing collection strategies · Maintaining accurate records · ...
1 month ago
This is a full-time hybrid role for a Third Party Collection Agent.The primary responsibilities include contacting debtors to negotiate and establish repayment of delinquent accounts while maintaining professionalism and compliance with industry regulations. · ...
1 month ago
We are a premier firm that handle debt collection matters. · Sending emails to our Canada clients every morning till they pay up. · Help companies and individuals get paid by emails and phone conversations · ...
1 week ago
Attorney Needed – SBA EIDL Loan Referred to U.S. Treasury
Only for registered members
I am seeking an experienced attorney to advise on SBA EIDL business loans that were transferred into federal and private collections following hardship accommodations. · ...
4 weeks ago
We are seeking an experienced debt collector to manage past due accounts. · Making outbound calls to clients. · Negotiating payment plans. · Resolving disputes. · ...
1 month ago
· The Law Office of Bryan Fagan is seeking a Collections Representative to manage and recover outstanding client balances while maintaining professionalism and compliance with legal and ethical standards. · Prior experience in collections, accounts receivable or billing preferab ...
1 month ago