Collection Specialist Jobs
This position has a NABU focus and will be responsible for managing the customer relationship for a segment of the top 125 CCE customers. The Collection Specialist will have a direct relationship with the customer at the most senior levels of their organization. This role will also have a direct relationship with the most senior level of management for sales, finance, pricing and funding. This pos...
Job Description: Collection Specialist Position Summary: At this time, our client is looking to hire 40+ Collections Specialists. The ideal individual is experienced in 3rd party collections, a call center environment, and customer service oriented. Our client offers room for advancement, as well as great earning potential!! Compensation $13/hr -$15/hr plus an uncapped monthly bonus structure. Ful...
Specialist, Collections JOB DESCRIPTION (Non-Exempt) JOB TITLE: Collection Specialist DEPARTMENT: Accounts Receivable LOCATION NUMBER: OCS REPORTS TO: A/R Supervisor POSITION PURPOSE: Responsible for collecting and researching amounts due to the company from its customers. DUTIES AND RESPONSIBILITIES: Contact customers and request that payments of amounts due be made in accordance with the credit...
New Horizon Academy is now accepting resumes for a part time, flexible schedule, 20-28 hours a week Collection Specialist to work at our Corporate office located in Plymouth. Two years of collection experience and a 2 year degree in accounting are required. Knowledge with Transworld systems is a plus. E.O.E....
Job ID ENP-00004105 Emerson Company Chloride Country United States State/Province Texas City Houston Publish Start Date Jul 8 2014 Job Level Experienced (Non-Manager) Job Description Chloride Industrial Power is pleased to announce that we have an opening for a Billing Collection Specialist based in Houston. This job serves to decentralize functional authority and to provide an additional level of...
Our Beaverton call center is seeking a Early Stage Specialist responsible for answering customer inquiries, investigating customer accounts to correct any necessary errors regarding customer mortgages and performing collection activity on past due mortgage loans using specific procedures in a professional, helpful and timely manner. We are looking for hard working, driven individuals with good com...
Universal Health Services, Inc. (UHS) is one of the nation's largest and most respected health care management companies, operating through its subsidiaries acute care hospitals, behavioral health facilities and ambulatory centers nationwide. Founded in 1978, UHS subsidiaries now have more than 65,000 employees. The UHS business strategy is to build or purchase health care properties in rapidly gr...
Our Beaverton call center is seeking a Late Stage Collections (30+ days past due) Specialist who thrives in a high volume, high pressure environment by identifying and apply the correct solution to assist the customers to retain their homes. These solutions may include but not be limited to: reinstate the loan, create a valid repayment plan, forbearance and modifications. This person must display...
Blatt, Hasenmiller, Leibsker & Moore, LLC is looking for highly self-motivated, intelligent and diligent Collection Specialists with strong communication and negotiation skills to join our winning team. Ideal candidates will have 2-3 years working in accounts receivables, sales, telemarketing or collection experience where customer service was one of the key components in their role. The Collectio...
Summary: This position will require a highly motivated individual who enjoys working with a wide variety of people in the public and private sectors. The individual will be working closely with community and business leaders to identify and develop collection opportunities via telephone, onsite visits, events, trade shows and outreach educational programs to identify and educate them on proper rec...
We have expanded into Fairfield and Delaware Counties!!!! We are looking for an enthusiastic, motivated individual to fill a Full-Time position as a Collections Specialist. We are looking for team members who will thrive in an environment where individuals are encouraged to be self-starters, but also to work in collaboration with team members. POSITION SUMMARY Under the direction of the Asset Prot...
If interested in this position please apply Online. https://jeld-wen.hodesiq.com/jobs/defaul JELD-WEN has an immediate full-time opening for an experienced Collection Specialist. This position requires an independent self-starter, hardworking, multitasking individual who is able to work in a fast paced environment. This person must also possess strong negotiation skills in order to understand and...
About John Henry Foster John Henry Foster Company is a Full-Line fluid power distributor with territories covering parts of Missouri and Illinois and is the Midwest leader in fluid power sales. We have been serving our customers in Missouri and Illinois for over 60 years! To learn more about us, please visit www.jhf.com. We have an exciting opportunity for an Accounts Receivable – Credit and Colle...
Collections Specialist SRG is seeking motivated, professional individuals for full-time day/night time positions in a call center environment. We are a rapidly expanding company in the Charleston, SC area and we need energetic, goal-oriented team players to help us grow. Candidates should be comfortable communicating via telephone and possess proficient computer skills. Highly-motivated individual...
Company Confidential Dallas, TX, 75201
Medical A/R Specialist /Collection Company - Confidential N. Dallas, Plano & Frisco area Experience, creating appeals, calling insurance for reconsiderations knowledge of insurance benefits and guidelines to appeal claims. Please email or fax resume to: ***** or fax 214-771-4171. The Dallas Morning News - 07/13/2014...
Large New Brunswick Law Firm seeks a full time Collection Specialist to work in our Finance Department. Successful candidate will have 2-5 years of collection experience and be computer savvy. Law firm experience desirable but not required. Must be highly motivated and embrace change, be analytical and have strong verbal and written communication skills. Must be a team player, well organized and h...
MEDICAL Billing/Collection Specialist Full time in the billing department of a large orthopedic practice. For job description and to apply, visit our website at www.universityorthopedics.com....
Second Shift Collection Specialist and General Clerk 30 OPENINGS TO FILL IMMEDIATELY $11.31 - $13.88 PER HOUR FANTASTIC AND LUCRATIVE BONUS PLANS!! 4pm- Midnight Mon-Fri Qualifications: * Requires a High School Diploma or equivalent; call center and/or 3rd party collections experience is preferred * Cannot have student loans in default status * Must demonstrate high motivation with a good aptitude...
The Collections Specialist position is accountable for collecting the maximum amount of overdue funds from customers, which may include a variety of collection techniques, legal claims, factor, and the selective use of outside collection services. Job Responsibilities: Analyze delinquent accounts and prepare report on highest risk accounts including recommendations for resolution. Interact with cu...
Joints In Motion Medical, LLC Job Description: Medical Billing & Collection Specialist Responsibilities: Enter billing information to create claims and invoices Provide follow-up on missing information required for billing and claims processing Process incoming mail Mail claims and invoices with the required medical documentation Process credit card payments Process insurance payments and denials...
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Business Career Tools
Loan Collection Specialist
$25,613.00 - $67,200.00
Typical Salary for Loan Collection Specialist
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Loan Collection Specialist
Protects bank's assets by collecting past-due accounts; recovering property.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Works out collections by locating and contacting customers; developing payment schedules.
Recovers property by initiating legal action; filing required documentation; providing attorneys with documentation; filing small-claims and bankruptcy actions; providing testimony; repossessing property.
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