Fair Debt Collection Practices Act Jobs in Kearney

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United States
Posted On Jul 07, 26
Full-time 6 views Experience : Min 5 yrs required

case progress, deadlines, court dates, and client reporting. - Conduct document review and analysis to identify relevant facts and legal issues. - Draft demand letters and debt validation notices. - Prepare pleadings,... including complaints, motions, and judgments. - Oversee and effectuate service of lega...

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Full-time 2 views Experience : Min 8 yrs required

working knowledge of the Fair Credit Reporting Act (FCRA),... the Fair Debt Collections Practices Act... (FDCPA), the Real Estate... Settlement Procedures Act (RESPA), and other federal... and state consumer protection statutes. - Represent mortgage servicers and/or originators in contested foreclosures,...

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Full-time 6 views

and federal courts. Key responsibilities include: - Utilizing a working knowledge of the Fair Credit Reporting Act (FCRA),... the Fair Debt Collections Practices Act... (FDCPA), the Real Estate... Settlement Procedures Act (RESPA), and other federal... and state consumer protection statutes. - Repres...

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Requisition Number: 12482 Job Title: Associate Counsel - Wichita, Kansas City or Overland Park, Kansas City: Various Cities State: Kansas Requirements: Position Type: Full Time - Regular Job Description: read more

Note: This job is no longer active. It was originally posted on [Date] and is part of LawCrossing’s historical archive of legal jobs. While the position may have been filled, employers often remain open to exceptional candidates for similar roles. LawCrossing has tracked this employer's hiring activity for over 25 years. This listing is provided for informational and outreach purposes and may still lead to employment. Learn more about archive jobs and how powerful they are for your search, click here

Accounts Receivable Manager Duties: Implement collection strategy to maximize cash... flow and reduce receivables for US and International business units. Oversee investigation of credit risk and report to leadership. Update periodic cash forecasting models at the request of treasury leadership Answer customer inquiring related to invoices and payments and work with business partners to resolve any open conflicts. Establish client and staff collection goals and key metrics... repo... read more

Note: This job is no longer active. It was originally posted on [Date] and is part of LawCrossing’s historical archive of legal jobs. While the position may have been filled, employers often remain open to exceptional candidates for similar roles. LawCrossing has tracked this employer's hiring activity for over 25 years. This listing is provided for informational and outreach purposes and may still lead to employment. Learn more about archive jobs and how powerful they are for your search, click here

Accounts Receivable Clerk The candidate will assist in a collection, landlord-tenant, and real estate... practice. Must have 3 years of collection experience, be detail-oriented and... work independently in supporting team objectives. Responsibilities will include: Communicate with clients regarding outstanding invoices. Ensure compliance with Federal Fair Debt Collection Practices Act... (FDCPA) with... individuals and companies. Answer client inquiring related to invoices and payments... read more

Note: This job is no longer active. It was originally posted on [Date] and is part of LawCrossing’s historical archive of legal jobs. While the position may have been filled, employers often remain open to exceptional candidates for similar roles. LawCrossing has tracked this employer's hiring activity for over 25 years. This listing is provided for informational and outreach purposes and may still lead to employment. Learn more about archive jobs and how powerful they are for your search, click here

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