of the Call Center Collections Representative Reviewing accounts on a daily basis and maintaining all work queue and desk assignments. Contacting borrowers via telephone (inbound and outbound) and email to attempt debt collection. Establishing borrower location and contact information via skip tracing if necessary. Establishing borrower's ability and willingness to pay and

Customer Service Representative At Radius, we are proud of who we are and what we do for our clients, consumers, and employees. Along with our veteran leadership with a century of combined experience and 4000 employees strong we continue to grow and provide top quality business solutions through our 12 offices (9 Domestic, 1 offshore, 2 near shore) keeping our core values

COME GROW WITH US! Radius Global Solutions is currently hiring Collectors/Call Center Agents to join our Team. APPLY TODAY to become part of a growing team and to start earning UNLIMITED income! Qualifications Previous experience in Customer Service, Retail, Call Centers, Collections, Sales and/or Telemarketing. Proven ability and desire to help people. Excellent listenin

The Medical Collections Representative initiates the appropriate action to collect past due balances and record accurate notes on delinquent accounts. Monday Friday 8am 5pm Paid Training This position pays an hourly rate PLUS a monthly commission/bonus structure. These positions work closely with Hospital billing and insurance claims to bring accounts current. Essential F

Responsible to prepare the daily remittances to clients in a timely manner, monitor all bank activity related collections, provide back up as necessary for Accounting department and manager Essential Functions Prepare client remittances and reconcile to the remittance period Prepare wires based on remittances to the client Transfer fees on net clients to the operating acc

To work with and offer support to accounting department in all areas pertaining to posting. DUTIES AND RESPONSIBILITIES Adheres to the practices outlined in the Radius Global Solutions information Security Management system, including On an ongoing basis throughout my employment, will understand and promote the Radius Global Solutions Security Management system. Being a f

Radius Global Solutions LLC is currently hiring 1st Party Debt Collectors to join our team. Our client is a large multinational bank and the First Party Litigation Collectors will initiate the appropriate action to collect past due balances while partnering with our Legal Administrative team and attorneys to initiate legal action where necessary. Responsibilities include,

Tired of the same old call center jobs???? Here at Radius, we are building a new call center team!! This new client will provide an opportunity to get in on the ground floor and grow! Come grow your career with us! $14 per hour Training Schedule 8am 5pm CST Monday Friday for 3 weeks. Work Schedule Must be able to work 8 hour shifts between the hours of 8am 8pm CST Monday

Radius Global Solutions LLCis currently hiring 1st Party Litigation Collectors to join our Jacksonville,FL team. Our client is a large multinational bank and the First Party Litigation Collectors will initiate the appropriate action to collect past due balances while partnering with our Legal Administrative team and attorneys to initiate legal action where necessary. Resp

The Financial Care Agent is responsible for effectively negotiating the resolution of early stage past due accounts on behalf of clients while maintaining a high level of customer satisfaction, by providing a professional, positive, and empathetic experience to each consumer engagement, as well as adhering to all applicable company, client, and regulatory requirements. Fu

COME GROW WITH US! Radius Global Solutions is currently hiring Collectors/Call Center Agents to join our Team. APPLY TODAY to become part of a growing team and to start earning UNLIMITED income! Positions are Part Time and currently WAH Work At Home, however you must be within a one hour commute of Lenexa, KS. $14 per hour Training Schedule 7am 4pm Monday Friday for 2 wee

of the Call Center Collections Representative Reviewing accounts on a daily basis and maintaining all work queue and desk assignments. Contacting borrowers via telephone (inbound and outbound) and email to attempt debt collection. Establishing borrower location and contact information via skip tracing if necessary. Establishing borrower's ability and willingness to pay and

The System Administrator II will apply knowledge to manage, develop, test and maintain complex server system environments supporting critical business processes. The System Administrator II will work with the Infrastructure Services team to ensure critical business system availability is maintained, while client contract obligations are met or exceeded. Supporting systems

of the Call Center Collections Representative Reviewing accounts on a daily basis and maintaining all work queue and desk assignments. Contacting borrowers via telephone (inbound and outbound) and email to attempt debt collection. Establishing borrower location and contact information via skip tracing if necessary. Establishing borrower's ability and willingness to pay and

The Client Services Representative will provide day to day support to assigned clients, account managers and internal business units. The position will be responsible for all client related reporting, correspondence, documentation, and deliverables. The representative will work with all areas including Operations, IT, HR, QA, Training, Accounting, and Sales. The primary r