Collections Manager Jobs in Detroit, MI (NOW HIRING)

... Manager. This role will liaise between the firm, attorneys, and clients to support the firm ... Minimum 3 years' experience in accounts receivable, collections, client relations, or legal billing

The AVP oversees delinquency management, borrower outreach, collections, hardship assistance, loan workouts, foreclosure prevention, and default servicing while ensuring compliance with federal and ...

This position provides credit analysis and debt management counseling to improve members' financial lives by establishing savings plans, minimizing debt, or preventing collections action. Experience ...

This position provides credit analysis and debt management counseling to improve members' financial lives by establishing savings plans, minimizing debt, or preventing collections action. Experience ...

This position provides credit analysis and debt management counseling to improve members' financial lives by establishing savings plans, minimizing debt, or preventing collections action. Experience ...

Collections Specialist Schedule: Monday - Friday, 9:00 AM - 6:00 PM Training Schedule: 8:00 AM - 4 ... Manage a portfolio of approximately 200 to 600 accounts per week . * Handle inbound calls generated ...

Collections Specialist Schedule: Monday - Friday, 9:00 AM - 6:00 PM Training Schedule: 8:00 AM - 4 ... Manage a portfolio of approximately 200 to 600 accounts per week . * Handle inbound calls generated ...

The Director, Collections -Strategy is responsible for developing and executing enterprise-level ... Approve and manage collection-related expenses, ensuring fiscal responsibility and alignment with ...

The Director, Collections Strategy is responsible for developing and executing enterprise-level ... Approve and manage collection-related expenses, ensuring fiscal responsibility and alignment with ...

The Director, Collections Strategy is responsible for developing and executing enterprise-level ... Approve and manage collection-related expenses, ensuring fiscal responsibility and alignment with ...

Debt Collector - Legal Collections Department Full-Time | Onsite | Performance-Based Role ... Escalate cases of unwilling or unable account holders to management when necessary. * Comply with ...

This role will be primarily responsible for managing and collecting all outstanding accounts ... Qualifications: * 3+ years B2B Accounts Receivable/Collections Experience * Excellent attention to ...

This role will be primarily responsible for managing and collecting all outstanding accounts ... Qualifications: * 3+ years B2B Accounts Receivable/Collections Experience * Excellent attention to ...

This role will be primarily responsible for managing and collecting all outstanding accounts ... Qualifications: * 3+ years B2B Accounts Receivable/Collections Experience * Excellent attention to ...

Position Summary: The Patient Collections Specialist (PCS) serves as the primary contact for ... The PCS manages a high daily volume of inbound patient calls and electronic contacts, efficiently ...

Position Summary: The Patient Collections Specialist (PCS) serves as the primary contact for ... The PCS manages a high daily volume of inbound patient calls and electronic contacts, efficiently ...

Initiate outbound calls and manage inbound inquiries to resolve delinquent loan accounts ... Preferred: 1+ years of experience in mortgage servicing, collections, loss mitigation, or customer ...

Manage an assigned portfolio of customer accounts and monitor outstanding balances. * Perform ... Support company cash flow objectives through timely collections. * Escalate high-risk accounts and ...

Manage an assigned portfolio of customer accounts and monitor outstanding balances. * Perform ... Support company cash flow objectives through timely collections. * Escalate high-risk accounts and ...

Manage an assigned portfolio of customer accounts and monitor outstanding balances. * Perform ... Support company cash flow objectives through timely collections. * Escalate high-risk accounts and ...