Our Collections team works with our consumers to promote great service and encourage them to bring their accounts current through inbound and outbound calls. Collections is a great place to start or ...
Experience: -Must have one year of experience in accounts receivable, medical or insurance billing ... Magnitude of the Job Each Collector is responsible for monitoring up to 3,000 outstanding accounts
Collector Remedy Staffing is hiring a Collector in the Tyler, TX area! Hours: Monday-Friday 8am ... This position is responsible for assisting with accounts with a deceased member. * This position is ...
Bilingual Patient Account Collector Responsibilities: * Ensures daily accomplishments work towards company goals for cash collections and A/ R over 90 days * Researches outstanding balances and ...
This Collector position will focus on making calls for accounts that are 30-89 days late. It also has responsibility for skip tracing and helping the department in other ways in order to mitigate ...
Clerical - Small Fleet Collector Location: Fort Worth, TX Duration: 6+ Months Description ... Manage assigned queue of small fleet account with outstanding customer balances of up to $1250M ...
Communicate with members regarding their past due accounts via the telephone and/or written correspondence * Must have the ability to effectively communicate verbally and in writing * Utilize skip ...
We are seeking a dedicated Patient Account Collector to join the team. In this position you will be responsible for the collection of assigned accounts and secures payment according to our guidelines ...
Arcadia Recovery Bureau an Annuity Health Company is immediately looking to hire a Court Collector ... Maintenance and keeping of accounts and client records. Essential Functions: Processing of ...
A Collector I is primarily responsible for managing a queue of delinquent accounts from 30 to 59 days past due and taking some inbound calls. The main job function is to make contact with customers ...
Senior A/ R Collector The Senior Collector is responsible for the collection of money from and ... Understand account analysis spreadsheets. * Pull vendor invoice support and prepare packets, when ...
The AR Collector works collaboratively and efficiently with the AR team toward the achievement of ... The A/ R team works collaboratively to ensure that adequate AR coverage is available during these ...
Keep track of assigned accounts to identify outstanding debts * Plan course of action to recover ... Proven experience as debt collector * Experience in working with targets and tight deadlines
... account / invoice adjustments · Send monthly delinquency notices · Process monthly credit memos Preferred Qualifications for the Collector : · High volume commercial collections experience · ...
Negotiating payment arrangements on past due accounts is the core of the collectors job. Being able ... The collector documents every interaction, consequently keyboarding skill is important. TFC-USA ...
We are looking for an experienced Debt Collector to join our team! Qualified candidates will be ... Manage and update accounts * Follow policies and procedures Qualifications: * Ability to multi-task
Receive and post payment to member's account * Advise and follow-up with members on unpaid accounts * Keep records and status of member's auto account Qualifications: * Previous experience in bank ...
... Lead Collector ) Position! Located in the heart of the Bay Area, San Mateo Credit Union is a ... accounts . PRIMARY RESPONSIBILITIES Review bankruptcy filings for potential legal actions and ...
Bishop & Company is seeking a Collector for a financial institution in Kapolei, HI Collector ... Contact delinquent customers to negotiate payments and resolve past due accounts via phone, mail ...
As our Collector I , you will be responsible for performing collection activities associated with ... Reviews delinquent accounts , determines reasons for delinquency and initiates contact with Credit ...
Rogers, Inc has been in business since 1979 handling the collections of delinquent accounts for business nationwide and we are currently hiring for an Experienced Debt Collector . Debt Collector ...
If you have collections experience, looking to grow with a company, like to own your accounts , are self-motivated, and have a track record of being a top producer on your team, then this is a great ...
Loan Servicing Representatives collect and follow up on delinquent accounts both in a heavy dialer driven environment with manual efforts as well, ensure we maintain the most up to date contact ...
Summary Statement The Collector is responsible for a variety of collection functions within the ... Collect unpaid balances from clients on accounts that have reached 61 days delinquency; * Contact ...
As a Collector you will be responsible for contacting customers who are delinquent in the repayment ... Handling delinquent accounts to include educating our customers in the importance of remaining ...