for collection delinquent accounts by phone or correspondence. Uses computerized system for tracking, information gathering... through outbound manual dialer campaign. Assigns accounts to agencies for repossession, skip-tracing, or in-person collection...
. Labcorp is seeking a Sample Collection Technician to join our dynamic team in Madison, WI! Work Schedule: Monday–Friday, 6...: The Sample Collection Technician is responsible for collecting, documenting, and managing biological samples in support...
step of the blood collection process. This includes collaborating with your team to transport and setup equipment at the... collection sites in local communities, creating a welcoming and comfortable environment for volunteer donors, and following...
with company policies Document all communications and account updates accurately Adhere to federal and state collection laws...
that are 90+ 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...
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...
We’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...
We’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...
that are 30-60 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...
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...