Customer Service Collection Specialist Jobs

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1000+ Customer Service Collection Specialist jobs found on Monster.

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Multiple Openings ? Billing Clerk ? Medicaid Specialist ? Collections / Customer Service Specialist $11-$12/hr Experience Required Call Kelly Services for details & appt 793-1226 EOE...
We are looking for top notch goal oriented collection specialists to join our team. If you like working in a fast paced challenging position in a fun and motivating atmosphere, then we have an opportunity for you. We offer excellent base pay + commission, medical and dental benefits and a very generous retirement plan. Job Description The duties of a Collector/Customer Service Agent include coll...
Cavalry and its affiliates are one of the nation's largest acquirer and servicers of distressed consumer debt. Cavalry Portfolio Services specializes in collection of non-performing consumer debt. Asset classes that we are focused on are deficient credit cards, auto loans, cell phone accounts & specialty consumer loans. Distressed debt and collections is one of fast growing opportunities in the b...
Our client is hiring for a temp-to-hire Collections/AR Specialist job opportunity for a growing company in Barberton, Ohio. You must have at least five years of business to business collections experience in a manufacturing setting. You will be responsible for collecting on delinquent accounts, credit analysis and other accounts receivable duties. The hourly pay for this position starts at $14 per...
Collections Specialist Experienced business-to-business Collections professional needed. This position would be great for someone who thrives in a trouble-shooting environment. Effective client communications and efficient billing resolutions are key factors for success within this position. Responsibilities: Past due account analysis Management of customer Accounts Receivable open items, spec...
Manpower is currently hiring for a collection specialist to work at Perrigo in Allegan, Michigan. Job Purpose: Collection Specialist 1. Knowledge, Experience and Education: Must have a Bachelor's degree (strongly preferred in accounting), previous experience with processing invoices and dealing with credit holds. Must possess basic knowledge of credit/collections processes. Strong interpersonal...
A company in the Nashville area is seeking a Collections Specialist to join their team. The Collections Specialist will collect on delinquent invoices for all customers, utilize heavy research skills in order to address and resolve discrepancies, perform reconciliations on accounts and provide internal and external customer service. The Collections Specialist must have at least two years of relev...
About Aramark Aramark (NYSE: ARMK) is in the customer service business across food, facilities and uniforms, wherever people work, learn, recover, and play. United by a passion to serve, our more than 270,000 employees deliver experiences that enrich and nourish the lives of millions of people in 22 countries around the world every day. Aramark is recognized among the Most Admired Companies by FO...
Robert Bosch Tool Corporation is composed of industry-leading brands, including Bosch, Skil, Dremel, RotoZip, Vermont American and Gilmour. Robert Bosch Tool Corporation is composed of industry-leading brands, including Bosch, Dremel, Gilmour, Rotozip, Skil and Vermont American. Bosch designs, manufactures, and sells power tools, rotary tools, and accessories, as well as lawn and garden equipment...
Reimbursement Specialist (Patient Collections) Surgi-Care Inc is currently seeking an experienced Reimbursement Specialist to join their team in Waltham, MA. Job Description: The primary responsibility of the Reimbursement Specialist is to promote collections on outstanding balances by contacting customers with open accounts and resolving customer issues that are causing incorrect balances. Jo...
Collections Specialist job in Fort Lauderdale, FL Duties: Oversee company internal and external collection portfolios. Under established department guidelines, perform and process the collection of past due accounts and delinquent balances through direct contact with customers by letter, telephone, and email. Uses company resources and management support to effectively and efficiently return de...
Adecco is currently recruiting for experienced Business-to-Business Collections Specialists in the Greater Boston Area. We are challenging you to take an active role in shaping one of our biggest client?s dynamic team of Senior Collections Specialists responsible for cash collections with a defined group of customer accounts. Our client, a leading Consumer Electronics and Lifestyle company based ...
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 Mana...
RESPONSIBILITIES: Kforce has a client seeking a Business to Business Collector to join their team in San Antonio, Texas (TX). Main Duties: Collect on past due balances Communicate with the markets regarding collection efforts and future relationships Help markets to collect on less severe past due balances at the market's direction including making telephone calls, sending e-mails, and demand...
Locally owned and operated company who is looking for highly self-motivated, intelligent and diligent recovery specialist representatives with strong customer service, communication and negotiation skills to join our winning team. Sentry Credit, Inc. has an A+ rating with the Better Business Bureau; and was honored in September as one of the Best Places to Work in our industry. The cornerstones ...
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...
Collection Specialist (Star Billing) Department: Star Billing - Patient Accounting Schedule: Full time hourly with Benefits (nonexempt) Shift: Day shift Hours: Job Details Star Billing, located in Wheaton, MD, has an immediate opportunity for an experienced Collection Specialist to join our team full-time to handle insurance and patient claim follow-up. Requirements: * HS Diploma or equiv...
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...
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...
Cavalry and its affiliates are one of the nation's largest acquirer and servicers of distressed consumer debt. Cavalry Portfolio Services specializes in collection of non-performing consumer debt. Asset classes that we are focused on are deficient credit cards, auto loans, cell phone accounts & specialty consumer loans. Distressed debt and collections is one of fast growing opportunities in the b...

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