Collections Specialist Jobs

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69 Collections Specialist jobs found on Monster.

Jobs 1 to 20 of 69
EOS CCA is a national Accounts Receivable Outsourcing (ARO) company headquartered in Norwell, Massachusetts with regional offices in Rochester(NY), Chicago, Dallas, Denver and Novato(CA). In addition, EOS CCA has an operational presence in Canada via our sister organization, EOS NCN, with offices in Montreal, Toronto, Edmonton, Calgary and Vancouver. In total, EOS CCA employs over 1,125 employees ...
Looking for an exciting career? Work with a nationally recognized debt collection company in their early out department! Primary duties include to assisting businesses in the collection of their account receivables, including current accounts, delinquent accounts and returned (NSF) checks. This position will work directly with debtors to resolve outstanding balances and arrange payment plans. Tra...
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: The Collector is responsible for collecting all stages of delinquent accounts, including recommendation of accounts for repo and foreclosure activity. The Collector will analyze the member’s financial situation and offer the best solutions to the member and to meet company objectives. Must be able to perform at level to meet or exceed the department’s performance standards of call qualit...
As a key member of our finance team you will be responsible for providing customer service and support to our customer base for their financial inquiries. This includes addressing client’s overdue payments, researching payment discrepancies, reviewing and processing adjustment requests, and providing feedback to clients using written and verbal communication skills. In this role you will process a...
We are looking to recruit a motivated individual for a Medicaid Collections Representative job in Chicago, IL. You must have at least two years’ experience in Medicaid billing and collections. You must also be able to work well in a high productivity environment. If you are interested in working for a company that has a great reputation this is the job for you. Responsibilities for the Medicaid C...
Medical Collections Specialist Job in Westmont, IL We have recently partnered with a Medical Regional Business Office that is looking to staff Medical Collectors. This client has experienced tremendous growth over the last quarter and is able to bring on additional staff! Great opportunity for individuals with previous medical collections experience (Durable Medical Equipment preferred)! Respons...
Manpower is currently hiring a Collections Specialist for one of our clients in Addison, IL! As a Credit Associate, you will be responsible for minimizing exposure due to nonpayment of invoices by managing the customer relationship. Job Responsibilities: • Apply credit principles and procedures to manage, analyze and resolve billing issues with a firm eye on quality. • Ability to compile inform...
Career opportunities available for exp and in-exp 3rd party collectors (Mortgage, Bankcard, Auto). If you have mortgage, call ctr, telmktg or sales exp, and like to make money fax resume to 678-228-3042, or call 678-228-3405. Part-time positions avail. EOE M/F/V/D b/g check, drug screening req. med, dental, vision, 401k, PTO. We offer a CAREER not just a job...
This is a great Medical Collections Job available with Ajilon Professional Staffing in the South County area in St. Louis, MO right now! We are seeking individuals with at least three years of experience with medical collections in a small to medium size company. If this sounds like you please read further! This company provides great training opportunities as well as invaluable job experience. T...
Express Employment Professionals is now recruiting for a Collections Specialist candidate will be responsible for making outbound calls to customers that have purchased an insurance product, when the down payment or monthly installment was declined by the customer's financial institution, to obtain and process payment to ensure the policy remains inforce. The Collections Specialist will also serv...
Account Control Technology Dallas, TX, 75201
Job Responsibilities: • Contacting borrowers on the telephone to collect past due accounts. • Negotiating payment arrangements, with the objective of obtaining payment in full. • Documenting debtor files • Reviewing accounts for legal qualifications • Working with borrower to reach voluntary payment arrangements • Verifying personal contact data such as home address, telephone number and pla...
Account Control Technology Mason, OH, 45040
Job Responsibilities: As a Collections Specialist, you will negotiate with borrowers to arrange for the payment of defaulted or delinquent debts on behalf of a wide variety of different clients. This may involve skip tracing in order to establishing contact with borrowers, then either working out a payment plan or escalating the account to our legal department. Your specific duties as a Collecti...
Account Control Technology Bakersfield, CA, 93301
Job Responsibilities: As a Collections Associate, you will negotiate with borrowers to arrange for the payment of defaulted or delinquent debts on behalf of a wide variety of different clients. This may involve skip tracing in order to establishing contact with borrowers, then either working out a payment plan or escalating the account to our legal department. Your specific duties as a Collectio...
Account Control Technology San Angelo, TX, 76901
Job Responsibilities: • Contacting borrowers on the telephone to collect past due accounts. • Negotiating payment arrangements, with the objective of obtaining payment in full. • Documenting debtor files • Reviewing accounts for legal qualifications • Working with borrower to reach voluntary payment arrangements • Verifying personal contact data such as home address, telephone number and pla...
Regions Financial Corporation Hoover, AL
Collections Specialist - Indirect/Direct - Recovery At Regions, we are currently seeking a Call Center Collection Specialist II to conduct inbound and outbound collection calls for the purpose of resolving the delinquency status of past due customers. This is a fast paced environment where excellent customer service skills are crucial and proficiency in typing / keyboarding is huge plus. Primary...
Regions Financial Corporation Hoover, AL
Collections Specialist - Equity At Regions, we are currently seeking a Call Center Collection Specialist II to conduct inbound and outbound collection calls for the purpose of resolving the delinquency status of past due customers. This is a fast paced environment where excellent customer service skills are crucial and proficiency in typing / keyboarding is huge plus. Primary Responsibilities C...
Regions Financial Corporation Hoover, AL
Collections Specialist - Business Banking At Regions, we are currently seeking a Call Center Collection Specialist II to conduct inbound and outbound collection calls for the purpose of resolving the delinquency status of past due customers. This is a fast paced environment where excellent customer service skills are crucial and proficiency in typing / keyboarding is huge plus. Primary Responsib...
Regions Financial Corporation Hoover, AL
Collections Specialist - Ready Advance - Bilingual At Regions, we are currently seeking a Call Center Collection Specialist II to conduct inbound and outbound collection calls for the purpose of resolving the delinquency status of past due customers. This is a fast paced environment where excellent customer service skills are crucial and proficiency in typing / keyboarding is huge plus. Primary ...
Regions Financial Corporation Hoover, AL
Collections Specialist - Late Stage At Regions, we are currently seeking a Call Center Collection Specialist II to conduct inbound and outbound collection calls for the purpose of resolving the delinquency status of past due customers. This is a fast paced environment where excellent customer service skills are crucial and proficiency in typing / keyboarding is huge plus. Primary Responsibilitie...

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