Commercial Collector Jobs
Company Confidential Dallas, TX
Growing manufacturer is in need of multiple Commercial Collectors to join the growing team. The ideal candidate will have the following: Five (5) years of Commercial Collections experience Strong research and account reconciliation experience Understanding debits, credit's and deductions Exceptional customer service Strong Excel experience Must be able to multi-task This is a full-time pos...
We are working with a Company in Dallas close to DFW airport who is looking for a Commercial Collector. The position is responsible for commercial collections of assigned accounts; Commercial Collections required and NOT Consumer Collections. Basic Excel and excellent customer service skills required Ideal person must understand the reconciliation process and research accounts - 2+ years of com...
RESPONSIBILITIES: Kforce has a fantastic opportunity for a Commercial Collector to join their growing team in Northbrook, IL. This is a great position with strong growth potential for the right individual. If you are looking for a commercial collections position with a great corporate culture and strong benefits this could be for you! Responsibilities Include: *Providing customer service regardin...
We are working with a Company Lewisville who is looking for a Cash Application Clerk/Commercial Collector. The position is responsible for commercial collections of assigned accounts; Commercial Collections required and some Consumer Collections. Basic Excel and excellent customer service skills required. Oracle is preferred Ideal person must understand the reconciliation process and research ac...
Collections Specialist / Credit Analysis We are seeking a Collections Specialist located in the Upper Kirby area of Houston. Must have business-to-business collections experience. Experience in UCC filings, Confession of Judgment and Demand Letters a must. You will be calling merchants who miss an ACH payment and continue to monitor their payment activity. Once the merchant is in default, you wil...
Company Confidential Phoenix, AZ, 85022
Legal Assistant/Collections to assist in the recovery of past due receivables for publicly traded national clients within the insurance, trucking and other industries. The employer is a law firm which acts as national counsel for the aforementioned companies in the recovery of bad debt throughout the US....
Medicare Biller/Collector Job for Premier Hospital Facility, Chicago, IL. A premier hospital facility in downtown Chicago has an immediate need to fill two Medicare Biller/Collector jobs. Our client requires a minimum of two years’ experience doing billing/collection for various specialties. Responsibilities of the Medical Biller/Collector: • Follows up on unpaid/unresolved account balances, in...
Medical Biller/Collector Job for Premier Hospital Facility A premier hospital facility in downtown Chicago has an immediate need to fill several Medical Biller/Collector jobs. Our client requires a minimum of three years’ billing/collection experience for various specialties. The client is located close to public transportation and offers competitive wages. Responsibilities of the Medical Biller...
Are you a Commercial Collector looking for your next employment opportunity? Have you worked Business to Business Collections and would like to continue in that career path? We have the position that you are looking for and we would love to talk with you! Responsibilities: § Contact business customers to discuss outstanding invoices § Perform research and reconciliations on assigned accounts §...
Commercial Debt Collectors Growing 80+ year old company in Woodland Hills, CA looking to fill several positions for experienced full time commercial collection agents with the following experience: • Reading credit reports • Skiptracing • FDCPA • Telephone/dialer • Payment negotiations • Bi-lingual, Spanish speaking a plus Wage is based on skills, knowledge and experience. Caine & Weiner ...
Commercial Debt Collectors Wanted Caine & Weiner, a growing 80+ year old company located in Louisville KY is looking to fill several positions for experienced full-time commercial collection agents with knowledge of the following: • Reading credit reports • Skip tracing • FDCPA • Telephone/dialer • Payment negotiations • Bi-lingual, Spanish speaking a plus • Collections experience required...
Duncan Solutions Milwaukee, WI, 53201
We are currently seeking an outgoing and energetic individual to join our downtown Milwaukee office as a Commercial Collector. In this role you will be responsible to: Establish and maintain professional relationships with business' Accounts Payable departments Attempt to make arrangements for how and when the debt will be paid; Explain the consequences of not paying the debt; and Document the...
Stuart Allan & Associates, Inc Tucson, AZ, 85704
Stuart-Lippman and Associates has immediate openings for collectors. Experience preferred but is not required. We offer excellent benefits including health insurance, sick and vacation pay after waiting period....
HealthSouth Tucson, Virginia
Description The Patient Account Representative is responsible for all billing, collections and account reconciliations for all assigned accounts. · Maintains and complies with audits, HIPAA, best practices and internal controls. · Manages assigned patient accounts in a timely and accurate manner, meeting departmental productivity requirements. · Effectively accesses and utilizes pertinent info...
TD Bank Astoria Building, Maine
About TD Bank, America's Most Convenient Bank®TD Bank, America's Most Convenient Bank, is one of the 10 largest banks in the U.S., providing more than 8 million customers with a full range of retail, small business and commercial banking products and services at approximately 1,300 convenient locations throughout the Northeast, Mid-Atlantic, Metro D.C., the Carolinas and Florida. In addition, TD B...
SunTrust Banks VA, VA
Description Responsible for contacting commercial customers whose accounts are past due and making arrangements with the customer to bring the account current. Duties may include inbound or outbound calls, written correspondence, negotiating payments, recommending accounts for repossession and legal action, inputting data into system, performing skiptracing functions, and accurately completing an...
Christus Health Irving, TX
« back to search results Apply Now Patient Financial Service Supervisor-Commercial Collector & Validator Team -CORP Revenue Cycle Business POSITION SUMMARY Responsible for the supervision of the billing, collecting, post payment review, credit balances and correspondence functions of all aged government, non-government and Patient accounts. This position is responsible for managing supervising...
Balekian Hayes, PLLC is a full service collection law firm that offers pre-legal and legal commercial and consumer debt collection. Our unique combination of experience and technology allows us to provide dependable service to our clients and deliver superior results. We supply our collectors with all of the tools necessary to be successful. We are currently seeking Legal Collectors to join our te...
Serco Inc. (Serco) is the Americas division of Serco Group, plc, one of the world’s leading and most admired service companies. Serco serves Federal, state and local governments, along with the Canadian government and commercial customers. We help our customers deliver vital services more efficiently, while increasing the satisfaction of their end customers. Headquartered in Reston, VA, Serco has ...
Accounting Principals is looking for an experienced collector on behalf of our client, an exciting technology company conveniently located in Downtown Oakland, CA. We are seeking an experienced collector who will be responsible for collecting on past due accounts, account reconciliations and monthly reporting. The employee will need to be familiar with full cycle accounts receivable and able to wo...
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$31,200.00 - $97,500.00
Typical Salary for Collection Manager
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Some High School Coursework
Source: Monster.com Careerbenchmarking Tool
Recovers organization's assets by collecting delinquent accounts; supervising employees.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
Monitors collection efforts by auditing accounts and reports; directing new approaches.
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