Collector Salary at Econorte BETA

Job Description Job Description Job Description A northwest Columbus law firm that specializes in the collection of State of Ohio taxes and other State debt is looking for a collector with at least 3 years experience in State debt collections. Only those with State experience need apply. Attractive compensation package and wonderful work environment. Send confidential resume with references to atty3131@ gmail . com Job Type: Full-time

Job Description Job Description Woodside Credit, LLC is seeking a highly motivated professional to join our team. Located in Newport Beach, California, we are looking for a candidate that will work with our partner banks to handle the collection of past due accounts as well as following up with customers who have not completed their title and registration paperwork. Woodside Credit prides itself on its unparalleled customer service; therefore, the ideal candidate must project a positive and professional company image through all customer interaction. Responsibilities · Work with partner banks to collect past due accounts. · Call past due accounts. · Follow up with customers who have not completed requirements to title vehicles. · Determine steps necessary to bring accounts to resolution. · Pull credit bureaus to assess customers situation. · Recommend to management the appropriate action to be taken on unresponsive accounts. · Work with outside agencies to initiate appropriate action.

First Financial Bank Job Description Job Title Collector Status Hourly Reports To Consumer Collection Supervisor Summary Serves as collection agent for all accounts deemed delinquent. Responsible for collection of collateral. Typical Job Entry Requirements High school diploma or equivalent. Prior banking experience with collection experience a plus. Computer experience with a working knowledge of word processing and spreadsheet software programs. Good written and oral communication skills. Primary Activities (Essential duties and responsibilities include the following. Other duties may be assigned. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.) Acts as a collection agent on all loan accounts deemed delinquent. This includes all charge-off activity and recoveries. Calls on customers with past due accounts and assists customers with financial counseling via phone and mail. Responsible for the retrieval of repossessed uni

Job Type Full-time Description It is our goal to provide the finest Orthopaedic care possible. This philosophy requires that all office staff and providers be sensitive and responsive to patients' needs and preferences. To ensure that we hire and retain the quality of staff needed for implementing our philosophy of service, we have adopted the following job description for this position. The position requires that the employee be available forty hours per week, and that also the employee be flexible in his/her schedule to provide efficient service for the group. The employee however, will be expected to work no more than five days per week. Many of the responsibilities require that you have a working knowledge of computers and the ability to learn the proper use of the programs utilized in this office, or those that which may be necessary to meet the needs of the practice. The hours, pay scale, and benefits will be defined as agreed upon. BASIC FUNCTION: Under the supervision of the Bu

WESTLAKE WARRIOR | Mid to Late-Stage Collections Agoura Hills, CA | On-site JOB HIGHLIGHTS: This is an in-office position. All candidates should live within commutable distance of our Agoura Hills, CA office. COMPENSATION: Base Pay: $17.28 per hour plus bonus potential of up to $3,000 monthly based on individual and team performance. Tiered Retention Bonus: Receive $500 upon completion of 3 months from the start date. An additional $500 upon completion of 6 months from the start date. *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. * All agent incentive opportunities may vary monthly, and are not guaranteed, and are subject to change. BRIEF DESCRIPTION: This representative is responsible for assisting customers in different stages of collections (based on experience), using technology and resources to resolve accounts starting at 31 or more days past due to prevent loa

Job Details Job Location OK OKC Meridian - Oklahoma City, OK Position Type Full Time Collector PRIMARY DUTIES/RESPONSIBILITIES: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. Receives and reviews daily listing of all delinquent consumer loans that are more than 10 days past due. Communicates with delinquent borrowers in attempting to obtain late payments, using various means of contact such as telephone, letters or outside agencies. Utilizes effective interpersonal communication skills, presenting a positive bank image, yet being persuasive in approach. Utilizes methods of collection under terms of loan contract, depending on the feasibility and applicability of each case if initial collection attempts do not secure required payment. Extends due dates or refers clien

Job Description Job Description Handling a large volume of incoming and outgoing calls in efforts to assists patients on resolving their medical debt. Company Description We are a medical billing and collection agency. Handling a number of prestigious hospital and medical providers in the state of Florida. Background investigations a must, only candidates with clean records need apply. Company Description We are a medical billing and collection agency. Handling a number of prestigious hospital and medical providers in the state of Florida. Background investigations a must, only candidates with clean records need apply.

Job Description Job Description Excellent opportunity for recovery collector with a minimum of 1 year experience. You must be able to communicate effectively by telephone and have reasonable keyboard skills. EOE, Drug Free Company Description Beacon Services, LLC is a Maryland limited liability company organized in 1994 and licensed as a collection agency. Offering a close knit work environment. Company Description Beacon Services, LLC is a Maryland limited liability company organized in 1994 and licensed as a collection agency. Offering a close knit work environment.