Customer Service Collection Specialist Jobs

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308 Customer Service Collection Specialist jobs found on Monster.

Jobs 1 to 20 of 308
Hiring a Credit Specialist. Will be responsible for minimizing Accounts Receivable investment, improving cash flow, decreasing DSO, review of aging, research account issues to assist in timely payments, and reduce risk of bad debt write off. Provide exceptional service to external and internal customers. Relationship building with Customer base as well as sales team and other departments. Manageme...
Job Description: GROWING COMPANY! We're currently looking for a collector for our growing oil and gas services company. We look for individuals who are interested in growing as we like to cultivate growth as well. This position is a Collections Specialist and responsibilities will include: -Calling customers to set up payment plans -Working with other oil and gas professionals to collect on outsta...
Specialist, Collections JOB DESCRIPTION (Non-Exempt) JOB TITLE: Collection Specialist DEPARTMENT: Accounts Receivable LOCATION NUMBER: OCS REPORTS TO: A/R Supervisor POSITION PURPOSE: Responsible for collecting and researching amounts due to the company from its customers. DUTIES AND RESPONSIBILITIES: Contact customers and request that payments of amounts due be made in accordance with the credit...
This position has a NABU focus and will be responsible for managing the customer relationship for a segment of the top 125 CCE customers. The Collection Specialist will have a direct relationship with the customer at the most senior levels of their organization. This role will also have a direct relationship with the most senior level of management for sales, finance, pricing and funding. This pos...
Job Description: Our client is currently looking for an experience Collection Specialist. The duties of a Collections Specialist include collection calls with an average of 40-60 calls per day and/or correspondence in a fast paced goal oriented collections department. Will be responsible for commercial collections and providing customer service regarding collection issues, process customer refunds...
POSITION SUMMARY: The primary function of the Private Collections Specialist, under the direction of the Private Collections Manager, is the responsibility to perform collections for all Private payer types in all communities assigned. Position is a full time support function as a third party servicer to all long term care and rehabilitation facility locations, staff, and administrators as assigne...
JOB TITLE: MEDICAL BILLING/COLLECTION SPECIALIST DEPARTMENT: BILLING/CLAIMS REPORT TO: OFFICE MANAGER GENERAL PURPOSE: The specialist will be responsible for all aspects of patient/client billing and collections for designated accounts. Including but not limited to performing the billing function, ensuring timely payments, collections and insurance follow up, while providing excellent customer ser...
Universal Health Services, Inc. (UHS) is one of the nation's largest and most respected health care management companies, operating through its subsidiaries acute care hospitals, behavioral health facilities and ambulatory centers nationwide. Founded in 1978, UHS subsidiaries now have more than 65,000 employees. The UHS business strategy is to build or purchase health care properties in rapidly gr...
JOB PURPOSE: Manage rental accounts and meet company account management goals and expectations, by collecting on past due accounts while adhering to company standards, policies, and procedures. Use company vehicle to complete field collection runs, to do pick-ups on past due accounts. Accomplish these in a way that is consistent with the RAC mission statement. KEY RESPONSIBILITIES: Account Managem...
TITLE: Collector LOCATION: Denver, CO DURATION: 4 - 6 month (contract) PAY RATE: $13.80 P/HR SUMMARY OF JOB RESPONSIBILITIES · Responsible for the daily follow up and collection activity of approx. 750-1,000 customer accounts: Maintenance (550+ accounts), Open Order, New Equipment and Modernization accounts for the Denver Company. · Prepare 571 and Legal/Collection packages – prepare, get signatur...
Rate: $ 14/ hour Duration : 6 months. ( temp to hire) Description : • Bilingual Spanish Start date: ASAP End Date: No end date Terms of assignment (contract only or temp-to-hire): Temp to Hire Shift: First Hours: 8am - 5pm Job Description Associate Telephone Collector is responsible for collecting past due receivables and providing customer service to contribute to the reduction in delinquency and...
POSITION SUMMARY: The individual will work closely with the chargeback analyst, sales, customers and customer service. This role will report into the assistant controller. The purpose of the role will be to advise, oversee and evaluate the effectiveness of credit and collections and ensuring the customers’ accounts are current and advising if any issues with the customers. CANDIDATE: A successful...
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, internal finance leadership and cross functi...
Job Summary This individual will act as a liaison between insurance companies and physician’s offices, collecting payment for services rendered. The ideal candidate will have above average knowledge of medical billing procedures and practices. Tasks include, research and collection of unpaid and denied insurance claims; secondary billing, contractual adjustments and verbal and written appeals. Rol...
Company Confidential El Segundo, CA, 90245
The collector will perform a variety of collection duties in accordance with standard procedures to aid in the collection of delinquent accounts. Maintains demographic records, prepares follow-up letters. This position requires a strong collection professional with a commitment to excellent customer service. This non-exempt position will require three years or more experience in all phases of coll...
Want to grow your career while helping customers? Want to work with a tenured team of professionals who work in a great environment with clear goals and direction? Want to work for an industry leader who is experiencing rapid growth & success? Due to the company’s continued success and growth plans, we are seeking a Collection Account Representative for one of our top branch locations! Successin c...
Smart Motors and Creative Car Credit are a premier used car dealer and finance company offering a unique product and service to those who have trouble qualifying for vehicle financing. We match customers with vehicles that fit their needs then stand behind our product. We are a recognized leader in the region and industry with $15 million in annual sales and growing. Our mission is simple. to prov...
Collections - Accounts Receivable Specialist- (Coppell) Kings III Emergency Communications, Coppell TX, is seeking a Business to Business Collections/Accounts Receivable specialist who will be responsible for collections and related administrative functions. Job Details The main focus of this position will be making phone calls to delinquent customers to secure payment while maintaining a friendly...
Want to grow your career while helping customers? Want to work with a tenured team of professionals who work in a great environment with clear goals and direction? Want to work for an industry leader who is experiencing rapid growth & success? Due to the company’s continued success and growth plans, we are seeking a Collection Account Representative for one of our top branch locations! Success as...
GROWING COMPANY! We're currently looking for a collector for our growing oil and gas services company. We look for individuals who are interested in growing as we like to cultivate growth as well. This position is a Collections Specialist and responsibilities will include: -Calling customers to set up payment plans -Working with other oil and gas professionals to collect on outstanding balances Qu...

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