Debt Collectors Jobs

Preferably, you have some retail experience and a high school diploma, or an equivalent combination of the two

Optimized, flexible work schedules that enable a healthy work-life balance

Paid driving time and mileage reimbursement

Opportunities for employee learning and development

Valid drivers license and reliable transportation

Ability to work 4-6 hours per week with scheduling flexibility

Strong organizational skills to manage tight deadlines and complex projects

Bachelor’s Degree in Economics, Accounting, Finance, Math, Engineering, or related field

Fluent in English. Working knowledge of Spanish is a plus, but not required

Previous experience with financial models is a plus

Excellent communication and presentation skills

Ability to work in a team environment and be flexible in terms of responsibilities

Manage account maintenance and accurately document all customer activity

3 years third party experience collecting on credit cards, preferably at the same employer

Enjoy talking on the phone – Use your Call Center skills.

Make a High Volume of calls – use your sales and closing skills.

Goal oriented – use your sales experience.

Third party debt collection experience with credit cards is required!

1 year of combined customer contact, sales, or collections experience in the financial services industry.

Strong verbal and written communication skills.

1 year of inbound call center experience.

For more details on our outstanding benefits, please visit our benefits page on USAAjobs.com.

Uses established procedures to carry out and resolve non-complex delinquency work assignments and conducts member research as necessary.

With close supervision, negotiates mutually satisfactory payment arrangements within defined guidelines.

Ability to read and analyze investment, lease and management agreements

Advanced financial modeling and analytical skills

Good interpersonal, communication, organizational and multi-tasking skills

Completion of a high level of work within tight timeframes, successfully manages competing deadlines

Review and analyze business plans, leasing activity, lease approvals, draws and monthly property operating performance

Generate reporting materials to monitor the performance of investments at the asset level

Effectively manage an open queue of accounts to consistently hit your monthly production expectation to meet department budgets.

Manage the relationship between the Creditors and our business.

DPP (Debt Pay Pro) Experience is a plus!

Effective communication skills (verbal and written)

Ability to drive agreement through intellect, interpersonal and negotiations skills.

Ability to concentrate on details, work under deadline pressures, apply sound logic and judgment, and prioritize tasks and responsibilities.

Effectively manage an open queue of accounts to consistently hit your monthly production expectation to meet department budgets.

Manage the relationship between the Creditors and our business.

DPP (Debt Pay Pro) Experience is a plus!

Effective communication skills (verbal and written)

Ability to drive agreement through intellect, interpersonal and negotiations skills.

Ability to concentrate on details, work under deadline pressures, apply sound logic and judgment, and prioritize tasks and responsibilities.

Good knowledge of Microsoft Word and Excel is a requirement.

Liaison with Clients and develop a thorough understanding of their individual requirements/SLA’s.

Effectively manage a team maintaining unity among employees.

Manage business results by analyzing reports and productivity.

5 years of Experience working with a collection agency.

Minimum 10 years of experience related to the job description.

Join Offerd as a Debt & Equity Broker and Revolutionize Multifamily Real Estate Transactions

Leverage your knowledge of HUD, Fannie Mae, and Freddie Mac loan programs

Minimum 5 years of experience in sourcing debt and raising equity for real estate transactions

Accelerate Your Career with Our Tech-Driven, Client-Focused Capital Markets Team

Source debt and raise equity for real estate transactions

Understand and navigate the underwriting process

Manage and track required due-diligence materials related to each deal transaction

Five years of experience in sourcing debt and raising equity for real estate transactions

Self-starter with the ability to manage your own schedule and priorities

Superior analytical, comprehension, and creative problem-solving skills

(Remote) Senior Director, Debt & Equity,

Work with real estate owners to understand their financial objectives for their real estate assets

Manage account maintenance and accurately document all customer activity

Two years of medical collections experience, preferably at the same employer

Make a High Volume of calls – use your sales and closing skills.

Goal oriented – use your sales experience.

Third party debt collection experience with medical collections is preferred!

#DebtCollector #closing #CallCenter #Customer Service #sales #collecitons#remote#hybrid#onsite

EOE/Minorities/Females/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity.

About TD Bank, America's Most Convenient Bank®

Must be eligible for employment under regulatory standards applicable to the position.

10am to 7pm Mon-Fri June 19th

Prior experience in medical billing, patient finance, or a related field.

Inform patients of their financial responsibilities, billing procedures, and collections processes.

Collaborate with the Billing Team to establish and manage patient payment plans.

Help patients understand their insurance coverage and benefits packages.

Knowledge of healthcare insurance, billing, and coding practices.

Excellent verbal and written communication skills.