Debt Recovery Jobs in USA

As an Accounts Payable Clerk in our fast-paced manufacturing environment you will be the backbone of our financial operations. You will manage the full cycle of outgoing payments ensuring every invoice is verified coded and processed with surgical precision. This role requires a sharp analytical min...

We are seeking an Insurance Claims Adjuster to review claims verify documentation and communicate with policyholders.You will investigate case details and help move claims through resolution efficiently.Requirements: Claims handling insurance or case management experience preferred.Required Skills:C...

Location: San Antonio TX - onsite Duration: 6 months 15- 20/hr Collection Specialist Bank Collection calling (inbound & outbound) experience - Proven ability to analyze situations identify root causes of delinquency and develop effective collection strategies 2 years of experience in a custome...

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Anticipated End Date:Position Title:Billing Specialist SrJob Description:Billing Specialist SrLocation: Virtual: This role enables associate to work virtually full-time with the exception of required in-person training sessions providing maximum flexibility and autonomy. This approach promotes produ...

Qualifications for this Career Opportunity Knowledge of mathematical computations. Knowledge of investigative techniques. Ability to analyze information to determine next steps. Ability to work with individuals from diverse backgrounds and experiences and provide effective and professional customer...

Student Accounts Specialist Technical SupportHighland Community College is seeking a detail-oriented and technically skilled Student Accounts Specialist Technical Support to support the Colleges billing payment and financial services operations. This full-time role plays a key part in maintaining th...

POSITION SUMMARY: The role of Credit & Collection Manager is crucial in supporting the organizations cashflow health and minimizing bad debt exposure. Oversee staff performance and processes across the credit and collection departments. Protect the companys revenue and optimize cash flow through the...

Join Price Edwards & Company as a Full-Time Accounts Payable Specialist in Oklahoma City OK where you can make a tangible impact in the property management industry. This onsite position offers a chance to work directly with a dedicated accounting team. You will play a critical role in ensuring smoo...

GENERAL DESCRIPTION OF POSITIONThe Mortgage Loan Originator solicits residential first mortgages through contacts with Realtors builders and developers. Interview loan applicants and make credit decisions. The MLO is responsible for handling referrals and developing referral contacts within the bank...

What youll do:Work with customers to satisfy any deficient balancesReview monitor and engage with a high volume of customers per dayReview delinquent accounts daily and maintain losses at or below established guidelines for assigned job dutiesAccurately documents all account activities and pertinent...

OverviewInside Loan Agents receive 100% inbound calls from qualified home shoppers looking to make their next purchase. We pay top commissions and supply the best on going training and leadership in the Call Center Industry all focused on your success.NAF LOs have all the modern tools needed to move...

P1 Construction LLC. is seekingan Accounting Specialist for our Lenexa KS office.***This position will train in various accounting areas and then may specialize based onthe individuals strengths andbusiness needs.Join ourP1 Team!P1 Construction LLC. has grown into a national construction and solutio...

As a part of our Member Services team youll impact the lives of everyday people and help them move from surviving to thriving with innovative digital personal finance this role you will assist our Members with their loan program(s). From onboarding and new accounts set up to answering questions and...

NOTE TO CANDIDATES: This position is 100% onsite and based in Miami FL. Candidates must live a commutable distance from the lab or be willing to relocate to Miami. We are seeking a highly organized and analytically strong Receivables & Collections Specialist to lead accounts receivable execution cre...

Summer 2026Middle School MS Credit Recovery Summer ProgramTeachers - Middle School(7 Positions Total)Qualifications (Required):Valid Massachusetts Teacher Certification in respective content area (ELA Math History/Social Studies or Science) at the middle school levelSuccessful teaching experienceExp...

DescriptionThe Finance Specialist Cash Application is a fulltime opportunity within the Enterprise Financial Services (EFS) team of Group Finance. The position is responsible for cash application activities for Accounts Receivable (AR) on behalf of Paint Stores Group (PSG) Performance Coatings Group...

Position SummaryThe Accounts Receivable Specialist is responsible for accurately managing customer billing collections and account maintenance for Sorrento Lumber & Concrete. This role supports multiple lines of business including ready-mixed concrete lumber hardware aggregates and related services....

About the CompanyHome Franchise Concepts is one of the largest franchising systems in the home improvement goods and services space. The Companys brands: Budget Blinds The Tailored Closet PremierGarage AdvantaClean Kitchen Tune-Up Bath Tune-Up Two Maids Aussie Pet Mobile Lightspeed Restoration and C...

Job Title:Contract Specialist I - IIIWork Place Flexibility: HybridLegal Entity:Entergy Services Inc.-ESI (OLD)JOB SUMMARY/PURPOSE:The Contracts Specialist utilizes and applies significant supply chain and contracting knowledge and experience to contract for complex services with variable scopes of...