1088 collections representative jobs found

Job Description * This Position is ON-SITE in Northeast Ohio. * You MUST live in Ohio. Title: Collections Representative Pay Rate: $17/hr Training & Production Hours: Monday-Friday 8:30am-5:15pm. Training: 2 weeks (in-office) Production: 100% remote model with equipment provided Start Date: Monday 04/17 Responsibilities * Answer inbound calls and greet customers with energy and enthusiasm. * Place outbound calls and collect on past due balances. * Understand and strive to meet or exceed call center metrics while providing excellent and consistent customer service. * Meet department productivity and quality standards. * Communicate and follow instructions for one call customer resolution. Requirements * Experience in collections is preferred. * Must have ability to work independently and in a team environment. * Problem solving skills. * Ability to maintain accuracy and production standards. * Physical attendance is key to success and necessary to meet objectives. Job Perks *...

Job Description Job Description The Collections Representative will report to the Credit & Collections Manager and be responsible for managing and maintaining an accounts receivable portfolio of business customers. The ideal candidate will have previous collections experience, great communication skills, and be skilled in building/maintaining customer relationships. What you will do this role: * Manage and maintain an accounts receivable portfolio within benchmarks of delinquent percentages * Collect outstanding invoices * Communicate with B2B customers who * Work with various collection reports * Process account closure documentation * Identify issues attributing to account delinquency * Research unidentified payments and resolve for proper applications * Place accounts on credit holds, or releases * Recommend bad debt write-offs and provide proper documentation to the manager * Run various reports throughout the month gathering data on several objectives and progress To be...

Job Description Immediate opening for Account Management and Collections Representative looking to hire new team members. This is a full-time position in the Irvine area for a healthcare Collection Recovery Company. Must have: Data Entry Experience with at least 50+ wpm Must have Proficiency in Microsoft Office (Excel, Word) Excellent communication skills. Ability to Multi-Task. Ideal candidates would also meet the following requirements: Basic Knowledge of legal terminology, preferred but not required Bilingual English/Spanish preferred but not required. Daily job functions will include: Follow-up and get status updates on Patient accounts. Manage Monitor and follow-up on Patient accounts. Support and assist other departments Company Description HEALTHCARE COLLECTION RECOVERY COMPANY Company Description HEALTHCARE COLLECTION RECOVERY COMPANY

Job Description Contract to perm hire role Location: King of Prussia, PA (on-site) Hourly rate: $20 per hour + commission (1% of amount collected) Title: Collections Representative We are seeking a Collections Agent to work in our King of Prussia based office. We are a fast-growing specialty finance company that works with career and trade schools across the United States. Please review the job responsibilities and requirements below and apply if interested and qualified. Collections Representative Responsibilities: • Make and receive phone calls from customers who are past due and may need assistance with payments and/or have questions regarding their monthly installment contracts. • Communicate with clients and customers through email, SMS messages and online chat. • Provide detailed information about specific individual accounts and welcome new customers. • Must be articulate, detail oriented and be comfortable speaking with customers about the terms of their loan over the...

Job Description An outgoing job-seeker is needed for the Collection Representative position with our client in Parkville, MO! The Collections Representative will handle all aspects of consumer outbound calls in a professional and efficient manner for the purpose of collecting funds on past-due accounts. This is a bonus-eligible position, paid monthly in addition to hours worked. This temp-to-hire role is offering $17-22 per hour! Responsibilities of the Collections Representative Include: * Provides effective customer service and collection efforts for clients as well as back up other representatives as requested/designated by management. * Provides quality customer service by having the ability to answer inquiries regarding accounts. * Initiates outbound calls to delinquent customers to collect payment on accounts due. * Motivate customers to make payment arrangements, as directed by client. * Provides effective communication cross-departmentally. * Maintain documentation and...

Job Description The Senior Credit and Collections Representative (internally known as Senior Credit Representative) is responsible for performing credit investigations, making collection calls to delinquent accounts and key risk accounts and releasing orders on credit hold within department guidelines. Responsibilities • Monitor accounts to ensure payments are being received in a timely manner. • Provide information for payment approval and obtain payment commitment from delinquent customers. • Run Aging Reports and provide feedback to management team. • Review and release orders from credit hold, in accordance with company policies and department guidelines. • Order and review bank and trade references, credit reports, and financial statements, to determine credit worthiness. • Ensure accounts are assigned an appropriate credit limit and risk code. • Maintain credit files to ensure they contain the most updated information. • Prepare A/R adjustment forms for offsets, refunds, and...

Job Description Title : Medical Collections Representative Location : Franklin TN 37067 Duration : 5 Months contract Pay : $16/hr on W2 Responsibilities: This position is onsite - candidates must be located in the Franklin, TN area. Delivers basic technical, administrative, or operative Accounting/Financial Reporting tasks. Understands simple instructions and procedures. Performs basic Accounting/Financial Reporting duties under direct instruction and close supervision. Runs and distributes standard reports. Assigns transaction codes to documents. Assures documents being processed are included in the appropriate accounting period. Work is allocated on a day-to-day or task-by-task basis with clear instructions. Entry point into professional roles. Skills/Requirements: TOP 3 SKILLS: Collections Customer Service Documentation · At least 2 years of collections experience, preferrably medical collections · HIPAA Knowledge · Attention to Detail · Organization · PC Skills · Excellent...

Job Description Come join our growing team! GLS is actively seeking enthusiastic and driven individuals to become part of our expanding team as Collections Representatives. As a Collections Representative, you will play a crucial role in resolving account delinquency by using proactive outreach and building positive relationships with customers. What's in it for you? * Maximize your income potential - Earn from $16.25/hr - $21.15/hr (Base + monthly performance bonus) * 15 days of Paid Time-Off and 10 Paid Holidays per calendar year * Comprehensive Medical, Dental, Vision, Telemedicine, and other supplemental insurance benefits * 401K with Employer Match (100% immediate vesting) * Tuition Reimbursement Program (up to $4000 per year) Shift: FIXED 40-HOUR SCHEDULE NO SUNDAYS! Must be able to work an 8-9 hour shift during normal GLS operating hours. GLS operating hours: * Monday - Thursday 8:00 am - 8:00 pm * Friday 8:00 am - 7:00 pm * Every third Saturday 8:00 am-12:00 pm (Tuesday...

Job Description If you are customer-centric and enjoy task-based & detail-oriented roles, this is an excellent opportunity for you! We are actively seeking a motivated Collections Representative. The Collections Representative role is responsible for managing skip-tracing processes and following up on open accounts until the account is paid, settled, cured from delinquency, or deemed uncollectible by management. The ideal collections representative has excellent written and verbal communication skills and can remain organized and work independently under pressure to meet deadlines. Please review the job responsibilities and requirements below and apply if interested and qualified. Schedule varies within the following hours: 8am-5pm, 12pm-9pm, 1pm-10pm + some Saturdays Requirements Collections Representative Responsibilities/Requirements: • Effectively communicate with clients and collectors on debt accounts. • Arrange suitable payment plans once contact with the debtor has...

Job Description Diamond Environmental Services is an Essential Sanitation Service to critical infrastructure work for construction, energy, waste, healthcare industries and government sites. We are open and operating with the safety of our employees and customers as first and foremost. We are currently hiring an ambitious, results-oriented, full time Accounts Receivable/Collections Representative with excellent customer service skills. We are a local company with deep roots in the San Diego community. We are located at: 807 E. Mission Road, San Marcos, CA 92069. Diamond Environmental offers optional health, dental, vision, life, accident, disability insurance and 401(k) among its benefits. The ideal candidate for this position is responsible for initiating calls to delinquent customers to collect payments and settle accounts. Follows the established procedures and guidelines to perform the functions of the job. Must be a team player and able to interact professionally with...

Job Description Looking for a Change with a challenge? We offer competitive wages plus monthly commission and profit-sharing incentives. No experience necessary! We provide paid training to help ensure your success. Flexible schedules with consistent weekly hours Monday-Friday, could including some evenings until 6:30pm. About the Job We are currently hiring for Collections Representatives to join our team! You will be securing payment and negotiating payment arrangements from your customers over the phone, and through the mail. Collection agents will be responsible for providing customer service by answering and placing calls to customers to answer billing questions and help them find positive payment solutions for their past due accounts. In this job you will learn many important skills including communication, customer service, negotiation tactics, legal process, and much more. You will have the opportunity to work in a professional office setting and receive hands on...

Job Description Seeking a new, job opportunity in the St. Paul area? Don't miss this role! Dahl Consulting is currently partnering with a leader in the chemical industry. We work one-on-one with great candidates to help connect them with local employment opportunities. This company is hiring a Collector for a contract position! Interested? Get more details below. * Contract Duration: 8-months * Worksite Location: Hybrid in St. Paul, MN office * Pay Rate: $24-25/hour, depending on experience and qualifications Associate Credit Representative Job Description: The main function of the Collector is to locate and notify customers of delinquent accounts by mail, telephone, or personal visit to solicit payment. This role is responsible for receiving payment, preparing statements to credit department if customer doesn't respond, and keeping records of collection. The collector is accountable for collection and account management activities for complex and high balance customer accounts,...

Job Description Minimum Job Requirements: * · Reliability is a MUST * · Great Communication Skills (Verbal and Written) * · Problem Solver * · Self-Motivator * · Critical Thinking Skills * · Basic Computer Knowledge * · Confidence and Persistent Mentality * · Keen Attention to Detail * · Team Player Personality Responsibilities include: * · Answer Inbound calls from clients * · Make outbound calls regarding client files * · Receive and respond to emails from clients. * · Work through requests from our Compliance, Legal, Collections, and Sales teams to resolve client concerns * · Establish good rapport and professional relationship with client through pro-active and prompt communication * · Collect data from client and enter data into computer applications * · Upload pertinent documents into computer systems gathered from clients and other departments. * · Conduct professional communication with clients, via e-mail and phone when necessary. * · Complete written client requests,...

Job Description ** Full time, Work From Home - Bilingual, fluent in English/Spanish ** ** This position is only available to a candidate who would be residing/working from Texas (sorry, no exceptions) ** Eastern Account System is a collection agency headquartered in Connecticut whose focus in ethics, compliance, and assertive representation of our clients' interests makes us one of the industry leaders in debt collection. Eastern has over thirty years of proven success representing original creditors and provides a range of services in the areas of consumer collections. Eastern Account System is seeking a candidate to take full advantage of the commissions and bonus offered in addition to hourly rate - starting payrate is $14 per hour . To that end we seek out driven candidates whose diverse skills, backgrounds, and experiences enable the Eastern team to collaboratively excel in performance. We encourage and provide lifelong learning and training opportunities for our team...

Job Description Come join our winning team! We are looking for confident individuals to join our growing team! We are located in North Richland Hills/Hurst, TX. Get paid weekly plus cash incentives!! As a Statement Collection Representative , you will focus on building relationships and requesting merchant processing statements to hand off as warm leads for the company's Sales Representatives to follow up, offering business owners valuable cost savings, new products, and better services to enhance their overall payment processing capabilities and experience. This position offers a Base + Commission style compensation structure designed to increase compensation relative to performance. Our Statement Collection Representative averages between $21.00-$30.00 per hour!! Role & Responsibilities: * Lead generation, qualify, and develop sales-ready leads through targeted, outbound calls * Leverage company database and resources to maximize lead generation * Engage business owners to...

Job Description Customer service Rep- Hillside, IL WHO OUR CLIENT IS: Search Solution Group is looking for the ideal candidate for our client who assists health plans to achieve improved member engagement performance, enhancing member care and health plan financial success. Job Summary: The Representative will locate, educate and engaged targeted individuals as directed by clients. Duties/Responsibilities: * Initiates location service. * Identifies accounts requiring additional location services with personal contact of third party for messages. * Ensures the security of customer information and update reports. * Performs other related duties as required. Required Skills/Abilities: * Excellent verbal and written communication skills. * Basic understanding of state and federal laws pertaining to HIPAA skip tracing activities. * Excellent organizational skills with great attention to detail. * Ability to keep information confidential. * Ability to exercise integrity and discretion....

Job Description Seeking Collection representatives experienced in consumer debt recoveries. Specific experience in healthcare collections and knowledge of the DAKCS platform, HIPAA Compliance and CFPB/DFPI is a plus. Compensation is commensurate with experience, and includes an attractive collection structure. Please consider this to be a long-term career opportunity/commitment. Company Description Grant & Weber, Inc is a Revenue Cycle and Receivables Management organization, incorporated in California, Nevada and Arizona. We have proudly served our business partners and providers nationwide since 1977. With over 45 years of experience in our specific industry verticals, Grant & Weber has established a reputation as a leading authority in billing, follow up, and collection services. Company Description Grant & Weber, Inc is a Revenue Cycle and Receivables Management organization, incorporated in California, Nevada and Arizona. We have proudly served our business...

Job Description Come join our growing team! GLS is actively seeking enthusiastic and driven individuals to become part of our expanding team as Collections Representatives. As a Collections Representative, you will play a crucial role in resolving account delinquency by using proactive outreach and building positive relationships with customers. What's in it for you? * Maximize your income potential - Earn from $16.75/hr- $21.65/hr (Base + monthly performance bonus) * 15 days of Paid Time-Off and 10 Paid Holidays per calendar year * Comprehensive Medical, Dental, Vision, Telemedicine, and other supplemental insurance benefits * 401K with Employer Match (100% immediate vesting) * Tuition Reimbursement Program (up to $4000 per year) Shift: FIXED 40-HOUR SCHEDULE NO SUNDAYS! Must be able to work an 8-9 hour shift during normal GLS operating hours. GLS operating hours: * Monday - Thursday 8:00 am - 8:00 pm * Friday 8:00 am - 7:00 pm * Every third Saturday 8:00 am - 12:00 pm (Wednesday...

Job Description About Us Veros Credit is committed to making vehicle ownership possible for everyone. Through our vast network of independent and franchise dealers, we have helped countless customers with their financing needs, allowing them to drive off in the vehicle they deserve. We realize that our greatest assets are our employees, which is why we strive to make work welcoming and fun but offer limitless opportunities for growth and advancement. At Veros Credit, you can look forward to company events, free meals twice a month, holiday activities, and more. You will be greeted by friendly, positive, and ambitious team members, and work alongside leaders who encourage and value your new ideas. We are proud to say that it is this sense of community that makes us excited to walk through the door every day. Some of our benefit offerings include: * Medical, Dental, and Vision Insurance * Life Insurance * Short Term Disability (STD) and Long-Term Disability (LTD) Insurance *...

Job Description About Us Veros Credit is committed to making vehicle ownership possible for everyone. Through our vast network of independent and franchise dealers, we have helped countless customers with their financing needs, allowing them to drive off in the vehicle they deserve. We realize that our greatest assets are our employees, which is why we strive to make work welcoming and fun but offer limitless opportunities for growth and advancement. At Veros Credit, you can look forward to company events, free meals twice a month, holiday activities, and more. You will be greeted by friendly, positive, and ambitious team members, and work alongside leaders who encourage and value your new ideas. We are proud to say that it is this sense of community that makes us excited to walk through the door every day. Some of our benefit offerings include: * Medical, Dental, and Vision Insurance * Life Insurance * Short Term Disability (STD) and Long-Term Disability (LTD) Insurance *...