Collector , Debt Collector , Customer Service, Accounts Receivable, Outbound Calls, Telemarketer, Account Manager, Credit Collections, Payment Reconciliation, Outbound Calls, Collections, Bill ...
Contact debtors by phone to collect our client's unpaid bills * Manage and update accounts * Follow policies and procedures Qualifications: * Ability to multi-task * Excellent verbal communication ...
We are looking for Bad Debt Bill Collector to join our team. You will be responsible for securing payments form Debtors on past due medical bills . Responsibilities: Contacting Debtors via phone and ...
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
... Lead Collector ) Position! Located in the heart of the Bay Area, San Mateo Credit Union is a ... bills and collection agency communication; Serves as a "go-to-person" for questions or issues
We are looking for an Experienced Consumer Debt Collector to join our team ... You will be responsible for securing billing payments from your clients customers. Responsibilities
We are looking for an Experinced Collector to join our team ... You will be responsible for securing billing payments from your customers. Responsibilities: * Find ...
The AGL Industrial Collector position is responsible for the collection, and customer service of ... billing discrepancies, including but not limited to; ensuring accurate purchase order maintenance ...
Agency if Credit Control, Inc. , one of the oldest and most respected billing and debt collection service providers in the Rocky Mountain region, is seeking worth individual for a collector position
A typical collector is responsible for receiving payments, preparing statements for the credit ... Oversee all billing and reporting activities in line with deadlines. - Abide by all rules and ...
We are looking for a Debt Collector to join our team ... You will be responsible for securing billing payments from your customers. Responsibilities: * Find ...
CONSUMER COLLECTOR | TORRANCE | ONSITE POSITION TEMP TO HIRE | $17/HR. WITH INCENTIVE PLAN ... Responsible for reaching out to customers to collect payment for overdue bills . · Utilize various ...
... bills , home improvements and auto purchases. Our talented and dedicated team members constantly ... Collector , Accounts Receivable #LI-DO1
Summary Statement The Collector is responsible for a variety of collection functions within the ... Work directly with clients to resolve billing issues; * Research unapplied payments; and * Other ...
Knowledge of FDCPA, Billing and Collections procedures * Bi-lingual (Spanish), although not required, is beneficial * Knowledge of finance and lending, although not required, is preferred * Self ...
Monitors the status of delinquent accounts, via the collector dashboard, taking care to see high priority tasks to completion. * Researches customer inquiries related to billing concerns and ...
PCS' will be exposed to many aspects by helping consumers resolve billing disputes to recover past due balances. Major Job functions include: ~ Answer inbound and outbound calls to ensure timely ...
... in a collector role. Strong knowledge of Medical collections, Account Receivable, Insurance Billing and verification, appeals and denial processing, and EOB review. ASC experience is required
In depth knowledge of A/R, billing and collection process * Knowledge of the use of liens, bonds and claims as secondary protection in the credit process * Excellent negotiation skills * Strong ...
The individual holding this position is an experienced collector who manages delinquent accounts by ... Input 1's P&C billing solutions help insurance carriers with tailored offerings at a lower cost and ...
As a Collector II, you will be responsible for servicing/collecting, via phone and mail, any current or past due mortgage and/or maintenance accounts. This position will emphasize the handling ...
We are looking for a Loan Collector to join our team ... You will be responsible for securing billing payments from your customers. Identify, monitor ...
Credit Acceptance is proud to be an award-winning company! Our history of excellence and growth has resulted in many exciting career opportunities. For the 7th year in a row, we have been named one ...
We are looking for a Hospital Collector to join our team ... You will be responsible for securing billing payments from your customers. This role is Contract-To ...
Company is seeking a Full-Time Collector for a busy Workers Compensation collection and litigation ... Company Description Pinnacle Lien Services specializes in Billing , Collection and Litigation for ...