Debt Collector Jobs

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109 Debt Collector jobs found on Monster.

Jobs 1 to 20 of 109
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...
Company Confidential Coral Gables, FL, 33143
Law firm currently seeking highly motivated individuals for collections in our Coral Gables office. RESPONSIBILITIES * Contact consumers to identify barriers preventing payments on disputed accounts. * Negotiate payment arrangements/solutions to help consumers satisfy outstanding debts. * Provide professional customer service in an accurate and timely manner. * Document calls appropriately in our...
Law Firm looking for a candidate with experience collecting consumer collection accounts. Candidate must have a minimum of two years experience and be familiar with the Fair Debt Collection Practices Act (FDCPA). Experience with New York and/or New Jersey post-judgment enforcement process a bonus....
Job Description: Golden Opportunity within Collections!!! AppleOne Employment Services has partnered with a Global organization that focuses primarily on providing Financial Management Services for Government and Private sector clients. Our client focuses on providing tailor-made solutions that concentrates on reducing costs, increasing revenue, and providing project management expertise to ensure...
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...
The Collector supports Miller & Milone, P.C., in its debt recovery process for client hospitals in the New York area. In this role the Collector supports the Director of Patient Accounts and the debt recovery team by contacting debtors via telephone to make payment arrangements and/or determine settlements on behalf of our hospital clients. The Collector must be assertive in their quest to achieve...
Job Description Are you a professional debt collector looking for unlimited bonus potential? CCS is looking for five self-motivated individuals with charge-off experience. About Us CCS is an established debt buyer with 14 years experience in the ARM industry. We only work charged off consumer debt purchase by CCS. Unlike third party collection agencies that work off fees we own our debt. So when y...
*Accounts Receivable Collector* (Bronx, NY) Mon-Fri 8:30am-5:30pm Baldor Specialty Foods, Inc. is the leading produce distributor in the northeast. Our company imports fruits and vegetable from all over the world and distributes these products in the northeast region of the US. Baldor is a young company that's expanding its services into new markets. Currently, our customer base expands from Bosto...
Sr. Collector Uline – Shipping Supply Specialists "The people I work with are as passionate as I am." "I came to Uline for a job. Instead, I found a career." Uline is North America's leading distributor of shipping, packaging and industrial supplies. We're a family-owned company known for our incredible customer service and quality products. Our people make the difference. We're looking for the be...
Company Confidential Glassboro, NJ, 08028
Job Purpose: Protects and recovers organization's assets by monitoring accounts; collecting delinquent accounts. Duties: * Prevents losses by monitoring customer account balances; notifying customer with late payments. * Controls delinquent balances by preparing and mailing past-due notices; calling past-due accounts. * Collects delinquent accounts by locating and contacting customers; establishin...
The Customer Service Debt Collector (CSDC) is responsible for collecting unpaid balances on delinquent medical accounts and ensuring complete resolution of accounts in an efficient and professional manner. Under the supervision of the department supervisor or manager, the CSDC will respond to inbound calls or contact responsible parties and provide guidance in resolving their outstanding debt comp...
Sr. Collector Uline – Shipping Supply Specialists "The people I work with are as passionate as I am." "I came to Uline for a job. Instead, I found a career." Uline is North America's leading distributor of shipping, packaging and industrial supplies. We're a family-owned company known for our incredible customer service and quality products. Our people make the difference. We're looking for the be...
Sr. Collector Uline – Shipping Supply Specialists "The people I work with are as passionate as I am." "I came to Uline for a job. Instead, I found a career." Uline is North America's leading distributor of shipping, packaging and industrial supplies. We're a family-owned company known for our incredible customer service and quality products. Our people make the difference. We're looking for the be...
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 comm...
SEEKING EXPERIENCED DEBT COLLECTORS Call center experience, using an auto dialer. Excellent negotiation and communication skills, required. Able to multi-task and be detail orientated and organized. Preference given to candidates 1+ yrs of medical collections and knowledge of insurance billing. If you are an experienced 3rd party collector, with Skip Tracing and FDCPA knowledge, please send your c...
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 comm...
Storage company in Durham needs one collector. Monday-Friday, 8-5. $12/hr, temp to hire. Must have 2+ years collections experience. Takes inbound and makes outbound calls to commercial customers. Discusses with customer their account to resolve the past due amounts. Reviews and analyzes accounts receivable aging reports. High School Diploma or equivalent 1 year financial analysis experience to inc...
Collectors are exceptional influential people who have the ability to compel others into action. If you are looking for a dynamic team based environment with a solid work/life balance than apply today! Balboa Capital Corporation is seeking an experienced Collector. Balboa Capital Corporation has rapidly grown over the past twenty + years in business to become one of the largest privately held equi...
Golden Hour Data Systems, Inc. was founded in 1997.Golden Hour is a software, technology, and medical billing company that has been designed for the air medical transportation industry. Our company has experienced well planned growth with a customer base that reaches across the United States. Please visit our web site at www.goldenhour.com. We are currently recruiting for a Medical Billing Special...
Collector 2 - Healthcare North America Your Challenge: We challenge you to take an active role in supporting our new team of Senior Collections Specialists who are responsible for cash collections with a defined group of major /key customer accounts, handling Philips’ Healthcare North American customers. The collector will maintain excellent relationships with internal and external customers, inte...

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