Excellent Opportunity for Promotion

COME GROW WITH US! Excellent Promotion Opportunities! 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

of the Client Services Correspondence Representative The Client Correspondence Representative will receive, review, determine and execute the appropriate response for all incoming correspondence Essential Functions of the Client Services Correspondence Representative Open, sort and distribute the incoming mail Update weekly logs and productivity reports Update Collection S

The role of the Desktop Support Equipment & Logistics Coordinator (DSELC) is multifaceted. This employee has to ensure that all the equipment in Lenexa is accounted for and in working conditions, that all asset management processes are being followed and logistics of getting equipment to staff WAH (working from home) are met. The DSEL identifies the issues and reports it

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

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

No weekends! Avoid the commute into the city - work close to home!

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

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

No Weekends - Work close to home - Avoid commuting into the city

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

Provide customer service support for client accounts, process incoming mail and accounts to verify that they are workable, document changes. Maintain house collection desks and FACS web emails. Administrative tasks may include data entry, mailings and filing Essential Functions Sort incoming mail by payments received and correspondence Process outgoing mail Process mail r

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