Credit Card Collections Specialist Jobs

221 jobs

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 exceeded balances; suspending service of high-risk accounts. * Controls delinquent balances by preparing and mailing past-due notices; suspending service to past-due accounts. * Collects deli...

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We are looking for dynamic professionals that are self-motivated, trustworthy, & can quickly adapt to change in a fast-paced environment. Qualified candidates will support & promote a positive work atmosphere. Teamwork is essential to our success & we are looking for individuals that demonstrate care, compassion, & have the ability to get along with others. Knowledge, Skills, & Abilities •Intera...

Description A Cutting Edge Recruiting Solutions, CERS, client is seeking a talented Credit and Collections Specialist to add to their team. This position is with a company that has been open for over 50 years and is growing rapidly! This Credit and Collections Specialist will be reaching out to customers to discuss open invoices, resend invoices as needed, determine when payment should be expecte...

Account maintenance: collection calls, negotiate and secure payments on past dues, address issues Continuously review aging and make timely calls to customers with delinquent balances Facilitate solutions for customer discrepancies Fax/email copies of past due invoices Reach acceptable payment solutions with issuers of bad checks Resolve outstanding balances Responsible to resolve credit car...

Collector / CallCenter Representative / Collections Associate / Collections Specialist Are you results oriented, self-motivated? We have an exceptional opportunity for you at our Columbus, Ohio location. Regardless of your experience, our growing company offers one of the best compensation packages in the area for collectors, collector supervisors and collection managers. Great results means gre...

Description A Cutting Edge Recruiting Solutions, CERS, client is seeking a talented Accounts Receivable/Collections Specialist to add to their team. This position is with a company that has been open for over 50 years and is growing rapidly! This Accounts Receivable/Collections Specialist will be reaching out to customers to discuss open invoices, resend invoices as needed, determine when payment...

Collection Specialist We are considering local candidates only. Please provide salary expectations with your resume. Summary: The Collections Specialist is responsible for collecting payments from an assigned portfolio of accounts. Responsibilities: · Outbound Collection calls to assigned portfolio of accounts · Issue past due and collection letters in accordance with the published policies a...

A Prominent Media firm located in Hudson County, New Jersey is searching for a Collections Specialist with responsibilities as follows: · Provide customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments · Monitor and maintain assigned accounts · Customer calls, account adjustments, small balan...

Texans Credit Union Job Title: Collections Specialist Supervisory Role:No Supervisor’s Title: Collection Services Manager APPLY AT www.texanscareers.com or on the TexansCU website Position Purpose and Objectives Improve the economic well being of our members. All phases of collection work with delinquent loan accounts. Determine nature of delinquency and implement action and follow to conclu...

Account maintenance: collection calls, negotiate and secure payments on past dues, address issues Continuously review aging and make timely calls to customers with delinquent balances Facilitate solutions for customer discrepancies Fax/email copies of past due invoices Reach acceptable payment solutions with issuers of bad checks Resolve outstanding balances Responsible to resolve credit car...

JOB SUMMARY: This position is responsible for various processes relating to the credit and collection areas of the company, its subsidiaries, and affiliates. It is responsible for checking credit references for all customers that place orders with GIV or its subsidiary companies. ESSENTIAL RESPONSIBILITIES & ACCOUNTABILITIES: Print and review invoices. Perform credit review of business utilizi...

Description JOB SUMMARY: This position is responsible for various processes relating to the credit and collection areas of the company, its subsidiaries, and affiliates. It is responsible for checking credit references for all customers that place orders with GIV or its subsidiary companies. ESSENTIAL RESPONSIBILITIES & ACCOUNTABILITIES: Print and review invoices. Perform credit review of bus...

Description General Purpose: Responsible for Accounts Receivable processes for the Company including applying cash to customer's receivable balances, responding to customer's receivable balances, responding to customer inquiries and monitoring customer accounts as reported in the AR aging. Responsibilities will also include overseeing the AR Collection process; including monitoring, calling and ...

Since 1946, Kelly Services® has been providing outstanding employment opportunities to the most talented individuals in the marketplace. Today, we are proud to offer a temporary opportunity to work as a Loan Support Specialist for a leader in its industry in Beaverton, OR. Ideal candidate will have a min of 1 year of financial services experience, be a self starter with a positive attitude, will...

Work Shift: Monday - Friday 9:30am - 6:30pm, Rotate Saturday's 8:00am - 4:00pm Zions Bancorporation is now accepting resumes for our Bank Card Dispute Specialist position located in West Valley City, UT. The ideal candidate for this position will have the skills and experience necessary to: Be responsible for conducting investigations into disputes of company issued credit and debit cards to det...

Description Work Shift: Monday - Friday 9:30am - 6:30pm, Rotate Saturday's 8:00am - 4:00pm Zions Bancorporation is now accepting resumes for our Bank Card Dispute Specialist position located in West Valley City, UT. The ideal candidate for this position will have the skills and experience necessary to: Be responsible for conducting investigations into disputes of company issued credit and debit...

Description Responsible for: Monitoring various fraud detection queues and reports. Analyzes and reviews trends and customer account activity to detect potential fraud situations. Makes outbound calls to verify potential fraudulent activity. Takes calls on fraud issues from both internal and external sources. Investigates suspicious alerts Analysis information for close, open or block of car...

Working at Chase means making a real difference every day for your customers, your community and yourself. How? By putting others first, doing what’s right and creating solutions that make lives better. Build your career on our strong foundation and help shape what’s next−for you and for us. Chase, a leading provider of diverse financial services worldwide, is actively seeking service center team ...

Job Description Working at Chase means making a real difference every day for your customers, your community and yourself. How? By putting others first, doing what’s right and creating solutions that make lives better. Build your career on our strong foundation and help shape what’s next−for you and for us. Chase, a leading provider of diverse financial services worldwide, is actively seeking ser...

Team Leader - Card Services - San Antonio, TX-150047723 Job Description Working at Chase means making a real difference every day for your customers, your community and yourself. How? By putting others first, doing what’s right and creating solutions that make lives better. Build your career on our strong foundation and help shape what’s next−for you and for us. Chase, a leading provider of dive...