that are 60 days delinquent and documenting all collection activities utilizing loan servicing software. Essential... Responsibilities: Follow and ensure compliance with all company policies and procedures as well as the Fair Debt Collection Practices...
Spending Account, Tuition Reimbursement, 403 (b) Retirement Plan, Annual incentive plan based upon blood collection goal... and Regional Collections Manager, you’ll assist with the collection of blood and blood products. As a phlebotomist, you will ensure...
collection of water usage data from residential and commercial properties. This role involves physical work, attention to detail... diploma or equivalent is required. Previous experience in meter reading, field data collection, or customer service roles...
to the Office Manager for the collection and maintenance of all accounts in accordance with company policy. For the posting... Essential Functions: - Process customer payments according to company policy. - Follow the branch collection strategy...
Lugar:
Anchorage, AK | 07/06/2026 17:06:25 PM | Salario: S/. $20 per hour | Empresa:
AlscoWe’re seeking a reliable, safety-conscious, and tech-savvy Field Data Collection Driver to support a high-precision... in field data collection, delivery driving, or GIS-related roles. Familiarity with geospatial tools or interest in mapping...
Lugar:
Hershey, PA | 07/06/2026 17:06:27 PM | Salario: S/. No Especificado | Empresa:
RESILIVWe’re seeking a reliable, safety-conscious, and tech-savvy Field Data Collection Driver to support a high-precision... in field data collection, delivery driving, or GIS-related roles. Familiarity with geospatial tools or interest in mapping...
Lugar:
Temple, TX | 07/06/2026 17:06:54 PM | Salario: S/. No Especificado | Empresa:
RESILIV School diploma with at least three years of collection experience in mortgage, mobile home, consumer loans and/or credit card... collections. Knowledge of a year of Fair Debt Collection regulations and Bankruptcy practices. Equal Opportunity Employer...
payment arrangements, and meeting collection goals. Responsibilities Manage delinquent accounts ranging from 30 to 120...+ days past due Conduct high-volume outbound collection calls and follow-up communications Negotiate payment arrangements...
Our MedTech Healthcare Collection Associate will be responsible for collecting reprocessed medical equipment...
under established department guidelines on the collection of past due accounts and delinquent balances through direct contact... accounts throughout the collection process ensuring prompt payment recovery for all outstanding balances. Perform customer...