Credit Card Collections Specialist Jobs

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32 Credit Card Collections Specialist jobs found on Monster.

Jobs 1 to 20 of 32
Looking for a New Career? CardWorks Servicing is NOW HIRING!!! Be Part of a Winning Team!!! With over two decades of experience in the financial services industry, CardWorks has a near-legendary reputation for service, quality, and innovation. Founded in 1987, CardWorks Servicing is the largest privately held provider of outsourcing support services for bankcard-related products to banks and non b...
Description A Cutting Edge Recruiting Solutions 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, and determine when payment should be expected an...
Credit and Collections Specialist/Staff Accountant Job Label:MAG_144FA81591F We are looking for a dynamic Accountant who specialized in credit and collections to join our growing team. Alpha Analytical is New England's largest environmental testing laboratory. We provide our employees with a state-of-the-art work environment, excellent benefits and opportunities for development. Credit and Collect...
Credit & Collections Specialist Laddawn is a family-owned company with a 37 year history of growth and profitability. We are looking for a motivated professional to work in our accounting department. Being a part of Laddawn is being a part of a company culture that encourages individual personality, hard work, and strong business ethics. Our work environment is fun, yet focused. The Credit & Colle...
Our client is hiring for a Credit and Collections Specialist job in Schaumburg, IL. You must have a minimum of three to five years of experience in full cycle credit and collections using Dun and Bradstreet. You will be responsible for reconciling customer statements, researching discrepancies, processing credit card payments and special projects. The Credit and Collections Analyst Job Responsibil...
Job Description: A local leading organization has an urgent need for experienced Collections Specialists in Andover for a long-term temporary to hire opportunity. Our desire is to find strong Collections Specialists in the area of Business to Business collections with large national retailers and a variety of electrical distributors. If you meet the qualifications listed below; Apply Now! Responsi...
Acuative, the nation’s leading Independent Service Provider of voice and data communications field services seeks an experienced Collections Specialist to work in our Strongsville, Ohio location. As an integral member of our Finance Group, your responsibility and time will be focused on the professional pursuit of collecting past due accounts. Your professionalism will be evidenced not only by a h...
Acuative, the nation’s leading Independent Service Provider of voice and data communications field services seeks an experienced Collections Specialist to work in our Strongsville, Ohio location. As an integral member of our Finance Group, your responsibility and time will be focused on the professional pursuit of collecting past due accounts. Your professionalism will be evidenced not only by a h...
Position: Collections Specialist Location: Chicago /NW Indiana area Code Red Safety is seeking a dynamic and skilled Collection Specialist for our Corporate Office to join our growing team. The candidate will be responsible for providing establishing and maintaining an effective working relationship with new and existing customers through a high degree of professionalism and excellent interpersona...
Commercial Collections Specialist The Position Swift Financial (Swift Capital) is pursuing a unique strategy that provides short-term working capital to creditworthy small businesses through the purchase of future credit and debit card receivables. The Risk Management Associate will have responsibility for identifying portfolio risk and investigating the reason for default. This individual will ne...
LOOKING FOR CREDIT CARD COLLECTORS THAT: Have A Strong Work Ethic Are Money Motivated & Career Minded Are Hardworking Are Always Dedicated & Dependable WE OFFER: Unlimited access to NEW BUSINESS MEDICAL - PTO - Paid Holiday - Weekly Cash Prizes REFERRAL BONUS (no limit) up to $400.00 for every person we hire! COMPETATIVE HOURLY WAGES PLUS 25% OVERAGE COMMISSION (NO CAP) PLUS MILESTONE INCENTIVES a...
English Color & Supply is an established, successful distributor with 68 years in business and is looking to add quality individuals to its accounting department as we continue to grow. We are interviewing for specialists in AP, AR/Collections as well as general accounting support. Accounts Payable Associate Primary duties include matching AP invoices to receivers; proper coding of expenses and in...
Overview 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 conclusion. Qualified candidates must possess at least 1 year of collections experience and be able to pass all credit, criminal, bondability and drug screening requirements. ONLY QUALIFIED CANDIDATES ARE ENCOURAGED...
Why do I want this job? Opportunity: We offer exciting career opportunities, while working for one of the world's most respected and stable financial companies. Culture: On a day to day basis, your time will be spent in a motivating, fast-paced team environment where you will have the opportunity to learn from experienced leaders, receive frequent formal and informal coaching and feedback, have ac...
SUMMARY Provides accounts receivable support to internal and external customers and warehouse(s) within designated region(s) of the US market. PRIMARY RESPONSIBILITIES 1. Apply customer payments received by wire, check, ACH or credit card. 2. Invoice sales orders daily ensuring paperwork - customer purchase order and shipping documentation - is complete and accurate. 3. Process credit application...
ServiceMaster is committed to Diversity and Inclusion. We encourage diverse candidates to apply to this position. An Equal Opportunity/Affirmative Action Employer AA/EOE/M/F/D/V Position Overview Serve as a lead for other associates in auditing and collecting royalties from franchisees. Responsibilities Maintain desk audit workbooks and generate revenue (lettering, interest assessments, gathering...
____________________________________________________ Credit & Collection/Accounts Receivable Specialist (Bilingual-French) ____________________________________________________ We are imaginative, passionate, entrepreneurial, simple & fast. We have grown significantly in the past 50 years maintaining our characteristics. We are looking for dynamic and flexible people to contribute innovative ideas...
Position Scope: The Accounts Receivable Specialist is responsible for contacting customers that are past due and assisting the customer with getting their account current in a professional manner. They also evaluate necessary actions needed regarding preparation of uncollectible accounts for third-party and/or legal collections procedures. This is mainly a customer service type position that handl...
Company Confidential Hilton Head Island, SC, 29926
Job Description: Premium Collections Specialist Health Insurance Broker seeks a sharp, motivated Bookkeeper/Receivables Specialist with expert Intuit QuickBooks and Microsoft Excel skills to perform duties in support of their growing business. The Bookkeeper/Receivables Specialist will be responsible for the bookkeeping of various projects utilizing software (primarily Quickbooks and Excel) in the...
ARAMARK is a leader in professional services, providing award-winning food services, facilities management, and uniform and career apparel to health care institutions, universities and school districts, stadiums and arenas, parks and destinations and businesses around the world. The company is recognized as one of the "World's Most Ethical Companies" by the Ethisphere Institute, one of the "World'...
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I had a car repossed recently, 14k in credit card debt, a 9k cc in collections but i have a written document stating that I have been making payments(payment plan), proof that Ive been making paying o...

Finance Career Tools

Credit Card Collections Specialist

Salaries

$21,400.00 - $58,552.00
Typical Salary for Credit Card Collections Specialist
(154 Respondents)
Source: Monster.com Careerbenchmarking Tool

Education / Training

Some College Coursework Completed
31.5%
Bachelor's
29.2%
High School
20.2%
Associates
6.7%
Master's
6.7%
Some High School Coursework
2.2%
Certification
2.2%
(89 Respondents)
Source: Monster.com Careerbenchmarking Tool
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