Account Collector Jobs

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100 Account Collector jobs found on Monster.

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CAR Financial Services, an industry-leading provider of cash flow enhancement programs, is seeking a motivated collector who would like to join our team. Great benefits, Paid Time Off and 401(k) match! • Collecting 30 plus delinquent accounts • Daily portfolio reviews • Over see and execute buyback process • Maintain open communication with branch dealer base • Perform general branch administrativ...
Medical Collections Specialist Ajilon Professional Staffing is working with several clients in Chicago and nearby suburbs who seek to fill Medical Biller/Collector jobs immediately! You must have a minimum of two years’ experience in Medical Billing or Collection. These companies are premier health care providers and offer opportunities to enhance your experience and grow within the organization....
We are currently recruiting for a contract Medicare Hospital Collector job in Houston, Texas. The client is located in the Central Heights area of Houston and requires recent hospital billing/collections experience with Medicare and/or commercial insurance companies. HOSPITAL EXPERIENCE IS REQUIRED. Medicare Hospital Collector responsibilities include: Providing effective collection services, ensu...
Description: The Collector I works in the Collections and Recovery Operations environment and is typically aligned with routine inbound or outbound collections calling processes. This role can work in any stage of delinquency and frequently requires guidance on non-routine situations. Primary responsibilities are collections, customer servicing, submitting extension requests and other loss mitigat...
COLLECTOR III / ACCOUNTS RECEIVABLE WITH PHARMACEUTICAL INDUSTRY EXPERIENCE REQUIREMENT #14-00820 RECRUITER: ANITA JORDAN JOB LOCATION: WESTON, FL AUGUST 6, 2014 * CANDIDATES MUST BE ABLE TO WORK ON OUR PAYROLL AS A W-2 * Project Description: Under close supervision, reviews, analyzes and resolves issues communicated by customers to collectors, sales staff, or supervisors which are preventing the...
K” Line America, Inc. (KAM) is a wholly owned subsidiary of Kawasaki Kisen Kaisha, a multi-billion dollar international transportation company serving businesses worldwide with 500 vessels deployed in global trade. We are seeking a qualified and motivated candidate to take on the role of A/R Accounting Assistant/Collector in our Richmond, Virginia Headquarters office. Job Duties: Collection of out...
Please click on the link below to apply online: https://home.eease.adp.com/recruit/?id=10387461 Summary:.The Customer Relations Representative-Collector assists the department in the collection of past due accounts.They are responsible to counsel customers regarding the status of their account and assist in providing resolutions on all incoming and outgoing phone contacts. ESSENTIAL RESPONSIBILITI...
Please click on the link below to apply online: https://home.eease.adp.com/recruit/?id=10455841 Summary:.The Customer Relations Representative-Collector assists the department in the collection of past due accounts.They are responsible to counsel customers regarding the status of their account and assist in providing resolutions on all incoming and outgoing phone contacts. ESSENTIAL RESPONSIBILITI...
Put your Collection Experience to work helping our patients resolve their accounts while increasing your earning potential. Our top collectors are earning over $40,000 a year. Responsibilities may include: Verifying Health Insurance information and benefits with patient Accepting credit card information or check by phone in order to settle the account Establishing payment arrangements Recording in...
Our Pacific Regional Business Office in Sacramento, CA, is looking for a Medical Collector Specialist. Description: Medical Collector who will be responsible for thorough and timely patient account follow up to ensure maximized revenue is collected. Primary functions are resolution of insurance claims follow up to include patient balances and credit balance management. Strong Appeal Writing, Worki...
Randstad is a highly respected, leading placement agency with offices throughout the United States and around the globe. We help companies find the best people for their organizations to positively impact productivity and profitability. We are currently seeking a COLLECTOR to start immediately in our Lake Forest, CA office. Qualifications: - Qualified candidate will have at least 2 years of experi...
CU Recovery, Inc. is the #1 collections solution for credit unions across the US. Our goal is to identify the people who want to repay their debt and help them find a way to make it happen. We are currently seeking a Debt Collections Representative with 2 – 3 years of experience in 3rd party debt collections to join our team. We work with over 2,300 diverse credit unions and our representatives en...
Please click on the link below to apply online: https://home.eease.adp.com/recruit/?id=10414871 Summary:.The Customer Relations Representative-Collector assists the department in the collection of past due accounts.They are responsible to counsel customers regarding the status of their account and assist in providing resolutions on all incoming and outgoing phone contacts. ESSENTIAL RESPONSIBILITI...
Payliance is looking for collectors to join our growing team. If you are a self driven person that likes to work in a rewarding environment, and has at least one year of collection experience, then we are looking for you. We pay a competitive rate that including an hourly amount plus a daily bonus. Fun, incentives and friendly team competition on a daily basis. As a collector, you will know daily...
Our client is seeking a collector for their Corpus Christi, TX location. In this position the Collector will be doing business to business collections. The Collector's responsibilities are listed below: Job Purpose: Protects and recovers organization's assets by monitoring accounts; collecting delinquent accounts. Duties: Prevents losses by monitoring customer account balances; notifying customer...
Description As a part of the Tenet and Catholic Health Initiatives family, Conifer Health Solutions is a leading healthcare business process management services provider working to improve operational performance for more than 600 clients so they can support financial improvement, enhance the patient experience, and drive value-based performance. Through our revenue cycle management, patient commu...
Description As a part of the Tenet and Catholic Health Initiatives family, Conifer Health Solutions is a leading healthcare business process management services provider working to improve operational performance for more than 600 clients so they can support financial improvement, enhance the patient experience, and drive value-based performance. Through our revenue cycle management, patient commu...
Description As a part of the Tenet and Catholic Health Initiatives family, Conifer Health Solutions is a leading healthcare business process management services provider working to improve operational performance for more than 600 clients so they can support financial improvement, enhance the patient experience, and drive value-based performance. Through our revenue cycle management, patient commu...
Shift: First Hours: 8am - 5pm $14.00/hr. Temp to Hire Job Description Associate Telephone Collector is responsible for collecting past due receivables and providing customer service to contribute to the reduction in delinquency and customer retention goals of CNH Industrial Capital. Functions • Calling past due accounts ranging from one day past due through 31 days past due to collect receivables...
Description: The Collector I works in the Collections and Recovery Operations environment and is typically aligned with routine inbound or outbound collections calling processes. This role can work in any stage of delinquency and frequently requires guidance on non-routine situations. Primary responsibilities are collections, customer servicing, submitting extension requests and other loss mitigat...

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