Account Recovery Specialist Job at Realign (Milford)

Enterprise Account Specialist

Serves as the overall account lead (single point of contact) for numerous, large...

Location

Australia , Sydney

Salary:

Not provided

Hewlett Packard Enterprise

Expiration Date

Until further notice

Requirements

University or Bachelor's degree
Detailed knowledge of key customer types or customers on given products
Typically 8-12 years of experience
Industry experience required
Experience in product specialty (computers, printers, servers, storage.)
Good leadership skills and cross functional expertise
Must have good time management skills
Broad understanding of the customer's needs
Ability to coordinate multiple internal and external partners
Hi level customer management relationship building

Job Responsibility

Builds growth opportunities using the account planning process
Actively manages planning process through scheduled reviews and updates
Extensive time working with and leveraging external partners to deliver solution sale
Significant percentage of time spent directly with customer
Develops business plan in conjunction with customer
Applies consultative-selling techniques to identify and advance opportunities
Maintains high-level of customer loyalty and builds trust and integrity
Responsible for achieving/managing quarterly, half yearly, annual quota and/or margin
Enters all opportunities in pipeline tool and updates them weekly
Recommends and Implements industry leading Pipeline management practices

What we offer

Health & Wellbeing
Personal & Professional Development
Unconditional Inclusion

Fulltime

Collections & Recovery Specialist (Post Charge-Off)

Our client, a leader in automotive financial services, is seeking a detail-orien...

Location

United States , Haslet

Salary:

18.00 - 20.00 USD / Hour

Beacon Hill

Expiration Date

Until further notice

Requirements

High School Diploma or GED required
Bachelor’s degree preferred
Experience in collections, recovery, finance, or a related field strongly preferred
Strong communication skills with the ability to navigate sensitive financial conversations
Ability to manage multiple accounts and prioritize workload effectively
Proficiency in Microsoft Office and case management systems
Detail-oriented with strong problem-solving and analytical skills

Job Responsibility

Assign charged-off accounts to external recovery, repossession, and skip tracing partners based on established performance criteria
Manage ongoing follow-ups with vendors to track account activity and ensure performance expectations are met
Handle inbound and outbound calls with customers to discuss repayment options, settlements, and voluntary surrender of collateral
Maintain accurate account updates and documentation within internal systems
Respond to inquiries from internal teams, external vendors, and customers via phone and email
Support legal recovery processes, including coordination with agencies and attorneys on escalated accounts
Review disputed accounts, conduct research, and escalate complex cases as needed
Assist with redemption and reinstatement processing by verifying funds and initiating appropriate workflows
Partner with internal teams on fraud-related matters and accounts requiring additional investigation

Fulltime

Patient Account Specialist Senior - TLRA Precollect

Provides medical collection services for TLRA collection units. Utilizes a stron...

Location

United States , Houston

Salary:

Not provided

CHRISTUS Health

Expiration Date

Until further notice

Requirements

High School diploma or equivalent years of experience required
3-5 years of experience preferred
experience in a Customer Service call center environment with a focus on healthcare billing/collections or collection agency environment required
College education, previous Insurance Company claims experience and/or health care billing trade school education may be considered in lieu of formal hospital experience
General hospital A/R accounts knowledge is required
Must have solid knowledge and utilization of desktop applications to include Word and Excel are essential

Job Responsibility

Provides medical collection services for TLRA collection units
Performs collection activities related to follow-up and account resolution
Communication with patients, clients, reimbursement vendors, and other external entities
Documents and updates patient account information in TLRA’s collection software system
Handles inbound patient and/or carrier calls
Uses collection tools effectively to ensure quality recovery services
Performs research and analysis of account issues
Ensure daily productivity standards are met
Promotes positive patient relations
Maintains active knowledge of all collection requirements by payors

Fulltime

Collection Recovery Specialist

Location

United States , Eugene

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Strong communication and negotiation skills
Proven problem‑solving abilities and sound decision‑making
Exceptional attention to detail and organizational skills
Knowledge of debt collection laws, regulations, and best practices
Ability to remain professional and composed in stressful situations
Customer service mindset with strong relationship‑building skills
Prior experience in debt recovery, collections, repossessions, or skip tracing
Proficiency in Microsoft Office (Word, Excel, Outlook) and web‑based tools
Ability to read and interpret documents and write clear reports and correspondence
Strong math skills (interest, percentages, commissions, etc.)

Job Responsibility

Maintain accurate records of balances, collection activities, payments, contracts, and legal actions
Negotiate payment plans and settlements to recover company assets
Prepare and submit legal documents including summons, complaints, garnishments, default judgments, and satisfactions of judgment
Maintain an up‑to‑date Oregon legal log and ensure all legal processes are completed accurately and on time
Use skip‑tracing techniques to locate customers and recover assets, including complex cases
Monitor bankruptcy accounts and identify opportunities for recovery
Ensure full compliance with state and federal debt collection laws and regulations
Communicate professionally with customers, vendors, legal partners, and internal teams
Analyze account histories, identify errors, and ensure corrections are made
Document all account activity in servicing systems and related software

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

New

Vendor Performance Specialist - Asset Recovery- Vehicle Repossession

Join a leading company in lending solutions, recognized across the country for i...

Location

Canada , Oakville

Salary:

52000.00 - 62000.00 CAD / Year

Randstad

Expiration Date

August 28, 2026

Requirements

University or college degree preferred
Two (2) to five (5) years of Asset Recovery, Repossessions, Skip Tracing, Vehicle Repossession, Redemption repossession, remarketing experience
Be well versed in the automotive finance lifecycle and have an understanding and interest in the automotive and powersports industry and vehicle values
Be knowledgeable about non-standard items like: recreational vehicles, ATV’s, trailers, Boats, Motors, Motorcycles, and other equipment like tractors and plows
Firm understanding of the Privacy Laws, Personal Property Security Acts, and collections laws across Canada
Understanding of automotive sales regulations
Understanding of the Canadian insolvency laws and legal recovery process
Courteous and pleasant demeanor
Be able to de-escalate difficult conversations and positively resolve tough situations
Strong negotiator

Job Responsibility

Manage and monitor network vendors, including Law Firms, Collection Agencies, Skip Tracers, and Bailiffs, ensuring compliance with client expectations
Act as an expert in the skip tracing, location, and recovery of financed assets
Utilize a breadth of KPI reporting to identify performance trends and provide constructive coaching and feedback to vendors
Manage network communications, including program updates, process changes, and file escalations
Complete vendor performance assessments, presenting actionable workplans to maintain program standards
Complete assigned operational tasks, intake processes, and system testing relevant to the asset recovery line of business
Ability to coordinate a myriad of vendors to complete the end to end location and repossession process in a tactful and efficient manner
Be an expert in the skip tracing, location, and recovery of financed assets
Be an expert on Canadian geography, repossession laws, and best practices for PPSA enforcement
Ability to determine accurate wholesale and retail values on securities in order to maximize national returns

What we offer

Annual salary of $52,000-$62,000
Great working environment with a reputable organization
Working in a state of the art facility
The organization is located in Oakville and offers easy access to the highway
Great vacation and benefits
Hybrid (3 days in office)
Onsite gym - available to all staff
Gain valuable experience with a highly reputable organization in a state-of-the-art facility in Oakville
Potential for permanent placement after the 12-month contract
Upon achieving permanent status, employees gain access to comprehensive benefits, an Employee and Family Assistance Program (EFAP), group retirement savings plans with company matching, and generous paid time off

Fulltime

Addiction Recovery Support Specialist

The Addiction Recovery Support Specialist performs patient-centered activities a...

Location

United States , Oconomowoc

Salary:

Not provided

Rogers Behavioral Health

Expiration Date

Until further notice

Requirements

A valid Wisconsin-Substance Abuse Counselor or Clinical Substance Abuse Counselor (SAC, CSAC) and in good standing with the state
Have a minimum of two (2) years serving persons with mental health and substance use disorders
A valid Certified Peer Specialist Certification (CPS)
Bachelor’s degree or 5 years valid experience
Current American Heart Association CPR certification or American Red Cross Professional Rescue is required upon hire
Formal training in crisis prevention and crisis intervention is required within sixty (60) days of date of hire
First aid training is required within ninety (90) days of employment
Community based residential facility (CBRF) fire-safety training is required within ninety (90) days of employment
Must hold a current and active driver’s license and be in good standing

Job Responsibility

Provide SUD care to assigned patients consistent with the scope of the employee’s training and credentialing
Interact with patients, conducting coordinated one-on-one sessions that facilitate individual goals to address and support psychosocial, intellectual, physical, and spiritual needs
Assist patient’s in completing their Recovery Maintenance Plan
Implement components of the patient’s individualized, interdisciplinary treatment plan
Report and record patient’s behaviors, interactions, responses to clinical interventions, and progress towards meeting the treatment plan objectives
Understand and implement daily patient activities collaborating with staff
Monitor behavior and intervene to ensure dignity, learning and well-being of all patients, and reinforce behavior though interactions based on the program philosophy
Provide and document SUD group facilitation
Use knowledge and skills to collect, review and document information regarding the patient’s status
May complete clinical reports such as Social Services Admission Assessment, admission/discharge ASAM assessments

What we offer

Health, dental, and vision insurance coverage for you and your family
401(k) retirement plan
Employee share program
Life/disability insurance
Flex spending accounts
Tuition reimbursement
Health and wellness program
Employee assistance program (EAP)

Parttime

It Support Specialist

We are looking for a detail-oriented IT Support specialist to provide dependable...

Location

United States , Phoenix

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Hands-on experience in IT support, help desk, or desktop support roles within a business environment
Working knowledge of Cisco routers, Cisco technologies, and core networking concepts
Experience supporting Aruba switching platforms in a production setting
Familiarity with firewall administration, including Palo Alto Firewall and Palo Alto Networks technologies
Practical experience with Microsoft platforms and Active Directory administration
Understanding of backup technologies, computer hardware support, and system configuration practices
Ability to troubleshoot technical issues methodically and communicate solutions clearly to users and stakeholders

Job Responsibility

Deliver timely technical support for end users by diagnosing and resolving hardware, software, and access-related issues across the IT environment
Maintain and troubleshoot network infrastructure, including switching and routing equipment, to promote stable and secure connectivity
Administer and support firewall technologies, including Palo Alto solutions, by assisting with configuration, monitoring, and issue resolution
Manage user accounts, permissions, and directory services within Microsoft and Active Directory environments
Assist with backup processes and recovery readiness to help protect business-critical systems and information
Support computer hardware setup, upgrades, and replacement activities for desktops, laptops, and related equipment
Contribute to configuration management and documentation efforts to improve consistency and visibility across supported systems
Provide network administration support related to organizational acquisition activity, helping integrate and maintain infrastructure as needed

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

Collections Specialist

We are looking for a Collections Specialist to support receivables activity and ...

Location

United States , Louisville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in collections with exposure to both commercial and consumer accounts
Working knowledge of credit and collection practices, including account follow-up and delinquency management
Ability to handle billing-related collection matters and research account issues efficiently
Strong verbal and written communication skills with a detail-oriented and customer-focused approach
High level of organization and attention to detail when tracking account activity and payment commitments
Proficiency with standard business systems and tools used for documentation, reporting, and collections workflow
Ability to manage multiple accounts simultaneously and prioritize work in a deadline-driven environment

Job Responsibility

Contact commercial and consumer account holders to secure payment on past-due balances through phone, email, and written communication
Review aging reports and account details to prioritize collection efforts and determine appropriate next steps
Investigate billing concerns, payment discrepancies, and account disputes to help move accounts toward resolution
Maintain detailed and up-to-date records of conversations, commitments, and account status in internal systems
Partner with internal teams such as billing, customer service, and credit to address obstacles affecting payment timelines
Monitor promised payments and follow up promptly when commitments are missed or additional action is required
Apply established collection procedures and credit guidelines while supporting consistent recovery practices
Prepare account updates and collection activity summaries for leadership or other stakeholders as needed

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Fulltime

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Account Recovery Specialist

Job Description

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