Collection Specialist Jobs
JOB TITLE: Sr Coordinator, Collections (Medicare Collections Specialist) At Cardinal Health, we're developing the innovative products and services that make healthcare safer and more productive. Join a growing, global company genuinely committed to making a difference for our customers and communities. Function: Finance Shared Services Family: Collection What Collection contributes to Cardinal...
Our client a well-respected medical technology company located on the South Shore is looking for a contract Collections Specialist for a 3-6 months assignment. Responsibilities will include initiating daily collection calls, processing credit applications and determining credit limits, reviewing aging reports, credit holds/release and resolving account discrepancies. In addition, maintain detailed...
RESPONSIBILITIES: Kforce has a client seeking a Collections Specialist on a long term temporary basis in Canton, MA. Responsibilities include: Systematically make daily collection calls to customers for past due invoices and short-payments Partner with sales and customer service to resolve customer credit and collection issues Research and resolve invoice disputes and short-payments Analyze ...
ForTec Medical, a leading national medical outsourcing company, has been the trusted provider of innovative, mobile medical technology for 25 years. Through our convenient mobile outsourcing solution, laser service and repair and laser fibers and accessories, ForTec helps medical organizations eliminate the costs associated with expensive service contracts and maintenance issues while providing ac...
Our client located in the heart of downtown Boston has an immediate opening for a B2B Accounts Receivable & Collections Specialist. This is an excellent opportunity for someone that has 1-3 years experience and looking to grow with the company. Responsibilities include: Process full-cycle Accounts Receivable invoices for clients. Manage and contact clients regarding delinquent accounts and coll...
We are currently looking for an outgoing and energetic Collections Specialist (B2B) to join our Collections Team. Responsibilities for this position will include calling on past due and charged-off accounts, working out payment plans, skip tracing, and sending out collection letters. The hours for this position will be Monday through Friday from 8:00 am to 5:00 pm. Required: • Minimum of at lea...
We are looking for a highly self-motived Billing and Collections Specialist who thrives in a fast paced, high volume environment to join our team in Waltham, MA. The individual will ensure the accurate and timely invoicing of our customers, as well as understands the value of our customers. Responsibilities: Assist with the generation of invoices through NetSuite, our accounting system, and matc...
One of the fastest growing prominent Commercial Collection Agencies in the United States, based in Rolling Meadows IL, seeks self-motivated, energetic and assertive candidates that are effective telephone communicators with above average computer skills to learn the art of commercial insurance collections and negotiations. The position affords a considerable degree of independence so the candidate...
Company Confidential West Bridgewater, MA, 02379
We are looking for a driven, independent individual to oversee collections and perform accounting duties for a fast-pace, growing business. The role is responsible for supporting the Finance Manager as well as collecting all accounts receivable for our international division. The ideal candidate will have a strong knowledge of collections, accounts receivable, cash applications and general reporti...
Apply online at http://careers.accountcontrol.com/careers/ Founded in 1990, Account Control Technology, Inc. (ACT) offers solutions to improve the long-term financial well-being of clients, consumers and employees. ACT is a national leader in delivering consultative debt management, collection and business office solutions for the education, government, consumer and commercial markets. Dedicated...
Summary: This position is primarily responsible for collections, client request, refunds and audits. ESSENTIAL DUTIES AND RESPONSIBILITIES: Core duties and responsibilities include the following. Other duties may be assigned. · Downloads report from accounting system and exports report to an excel spreadsheet. · Researches all invoices in I-Clear and/or New Invoice. · Ensures that all invoic...
Great opportunity for new graduates desiring to work in the legal profession. Job responsibilities include case review and resolution, document preparation for a high volume of lawsuits, daily correspondence and phone communications in a professional manner, skip tracing and internet research to locate owner and address information and initiating phone contact and collection activities. We are loo...
CompSource is seeking to fill a Collections Specialist position. This position is in our collections department. FLSA Classification: Exempt Pay Range: $40,000 - $42,000 annually Reports to: Collections Attorney Supervisory Duties: No Essential Functions • Researches and analyzes all relevant aspects of assigned collection accounts to determine the appropriate approach and steps to be taken ...
Intelliteach is a global service provider that offers a full range of business process outsourcing for IT and accounting professionals within the legal and accounting industries. We have extensive experience in outsourcing of Revenue Management functions for professional service firms. We handle A/R Management, Billing, Cash Applications and Client Intake on a full-outsource basis. We are current...
Job Description: Collections/Billings Specialist Position Responsibilities: ?Research and respond to all customers and employees? written, emailed and verbal requests and questions regarding invoices, statements and general billing questions. ?Assist in preparing invoices and statements for customers upon request ?Provide post-sales support to current customers. ?Research and respond to all ...
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...
The Family Credit Union has a full-time opening for a Collections Specialist. The Collections Specialist identifies and collects on delinquent accounts. The qualified candidate will possess at least an Associates degree in business or equivalent experience, and three years collection experience. Knowledge of bankruptcy, repossessions and foreclosures are a plus. Must have the ability to handle unp...
PRIMARY PURPOSE: Responsible for notifing and/or locating customers with delinquent accounts and attempting to secure payment. ESSENTIAL JOB FUNCTIONS: include the following and other duties may be assigned as needed. 1. Mails form letters to customers to encourage payment on delinquent accounts 2. Confers with customer by telephone as an attempt to determine reason for overdue payments, review...
ESSENTIAL DUTIES AND RESPONSIBILITIES: Encourages and builds positive relationships and communicates effectively with all co-workers and outside customers and vendors Conducts self at all times as the public image of the company in accordance with MOTG's Code of Conduct Local driving up to 90% of the time to customer locations and use available reports to identify all devices networked or local...
Collections Specialist Experienced business-to-business Collections professional needed. This position would be great for someone who thrives in a trouble-shooting environment. Effective client communications and efficient billing resolutions are key factors for success within this position. Responsibilities: Past due account analysis Management of customer Accounts Receivable open items, spec...
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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
Recovers property by initiating legal action; filing required documentation; providing attorneys with documentation; filing small-claims and bankruptcy actions; providing testimony; repossessing property.
Keeps information accessible by filing documents.
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