Collections Specialist Jobs

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75 Collections Specialist jobs found on Monster.

Jobs 1 to 20 of 75
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 ...
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...
Alamo Respiratory Services/ Texas Home Medical, Inc.​ is an independently owned and operated company dedicated to providing the best home medical and respiratory services available.​ We are committed to providing equipment that meets the standards of our industry, while providing patient services based on our respect of our individual patient’s rights.​ Our commitment to quality healthcare begins...
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...
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...
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...
Medicare Collections Specialist Job in Oak Brook, IL We have partnered with a Regional Medical Business office that is seeking Medicare Collectors! This is an opportunity to work in a growing Centralized Healthcare Business Office! Job Responsibilities: Will work closely with the patients and providers to resolve billing issues Work with all payers to facilitate uninterrupted cash flow Proces...
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...
You can see it: you're working in a position where you're empowered to do new things in new ways. Where you can use your knowledge to make a difference in a variety of projects. If that's your vision, Manpower Professional has work for you. Manpower Professional is currently seeking a Bilingual Repossession/Collections Specialist for a temp to perm opportunity with a growing auto finance company....
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...
Company Confidential Dallas, TX
Company is looking for Medical Collection specialists to add to the growing TEAM! If you are looking for a great environment working with great people you need to keep reading! Skills: Working claims in collection status from 60, 90, and 120 days Working with customers to establish payment plans for outstanding balances Updated files and status with accounts/documentation Strong customer serv...
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...
Job Description: Our growing, stable business services company is actively recruiting for an Accounts Receivable/Collections Representative. If you are a self starter, detail oriented and driven, then we need you! We want you to call our clients and develop a rapport so as to make collection calls that will keep the client happy and recover our funds. You will handle high volume collections. In a...
Under general supervision the Collections Specialist will be responsible in utilizing excellent customer service and communication skills to proactively seek all avenues to collect outstanding debts, following established guidelines and procedures. Will be responsible in providing guidance, mentor and be a resource to entry and junior level collections staff members. Must be able to demonstrate ...
Under general supervision the Collections Specialist will be responsible in utilizing excellent customer service and communication skills to proactively seek all avenues to collect outstanding debts, following established guidelines and procedures. Must be able to demonstrate knowledge and skills necessary to provide care appropriate to the patient served. Must demonstrate knowledge of the princi...
Credit and Collection Specialist We are looking for a phenomenal Credit and Collection Specialist that to work in our Amityville, NY location. This position is Full Time / Salaried / Long Term position. Summary: This is an opportunity for a resourceful, adaptable Credit Manager with strong staff management, customer service and multi-tasking abilities to have a hands-on role in the leadership a...
Job Title: Collections Specialist Location: Santa Ana, CA 92701 Position Type: Full-Time, Temp (3 months+) Pay Range: $14 - $16 per hour Description: This position is responsible for making calls on past due accounts, ensuring that accounts are properly maintained and that company policy and applicable laws are observed. Must be able to effectively handle a large volume of calls per day in a...
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 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 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...

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