Credit Card Collections Specialist Jobs
Seeking Collections Specialist Immediately For Dunwoody Office! Position Responsibility: · Diligently handle high call volumes of 200 – 500 calls daily, working with the floor supervisor to maintain the efficient operation of the call center; · Representatives will manage a portfolio of accounts assigned to them in addition to utilizing an IVR (Dialer) telephone system. · Updating account info...
Oil & Gas Company is seeking a qualifiedCollection Specialist. The Collection specialist is responsible for all collection efforts on past due assigned customer accounts. Independently motivated, the ideal candidate will be responsible for researching and problem solving accounts while engaging with multiple departments within the company as well as with our customers while using a high level of ...
Regions Financial Corporation Hoover, AL
Collection Specialist - Credit Card At Regions, we are currently seeking a Call Center Collection Specialist II to conduct inbound and outbound collection calls for the purpose of resolving the delinquency status of past due customers. This is a fast paced environment where excellent customer service skills are crucial and proficiency in typing / keyboarding is huge plus. Primary Responsibilitie...
Regions Financial Corp Hoover, AL
At Regions, we are currently seeking a Call Center Collection Specialist II to conduct inbound and outbound collection calls for the purpose of resolving the delinquency status of past due customers. This is a fast paced environment where excellent customer service skills are crucial and proficiency in typing / keyboarding is huge plus. Primary Responsibilities Collect delinquent payments Work ...
About Sanrio, Inc. Sanrio, best known for global icon Hello Kitty and home to many endearing characters including Chococat, My Melody, and Keroppi, is a worldwide lifestyle brand founded on the "small gift, big smileÃ‚Â®" philosophy -- that a small gift can bring happiness and friendship to people of all ages. For over 50 years, this philosophy has served as the inspiration for the broad spectrum ...
Staffing Network is currently searching for a Credit and Collections Specialist for a growing manufacturing company located in Chino Hills, CA. Please see below for mandatory requirements. This position will report to Credit Department Supervisor POSITION SUMMARY Facilitate business to business collections of accounts receivable as directed by the Credit Supervisor. SPECIFIC RESPONSIBILITIES ...
Company Confidential West Bridgewater, MA, 02379
We are looking for a driven, independent individual to oversee collections and perform accounting duties for a fast-pace, growing business. The role is responsible for supporting the Finance Manager as well as collecting all accounts receivable for our international division. The ideal candidate will have a strong knowledge of collections, accounts receivable, cash applications and general reporti...
OVERVIEW The primary responsibility of a Credit Payments Specialist is to resolve customer payment related questions over the phone. The position requires research and analysis of customer payment history to effectively handle calls and support a positive customer experience. ESSENTIAL JOB FUNCTIONS · Respond to customer inquiries regarding credit and payment issues · Follow-up with customer’s...
PRIMARY OBJECTIVE OF POSITION: To ensure accurate posting and resolution of credit card transactions. *This is a part-time position working 20-25 hours per week. During the months of November and December it will be closer to 40 hours per week. MAJOR AREAS OF ACCOUNTABILITY : 1. Maintains purchase orders and ensures compliance with company policy. 2. Acts as the key liaison between credit car...
Henry Schein Greenville, SC, 29617
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...
Summary: Records payments to customers' accounts and maintains accounts receivable records by performing the following duties. Essential Duties and Responsibilities include the following. Other duties may be assigned. 1. Perform collection calls to past de account. 2. Places and releases credit holds as outlined by supervisor and credit terms 3. Administers standalone payment plans as necessar...
Air Liquide US Houston, TX, 77020
Job Responsibilities: - Development, maintenance, enforcement of ALUSA credit and collections policy/procedures - Manage and monitor all credit and collections within the business units - Manage and oversee cash applications processes - Continuous review of processes for efficiency improvements, automated/manual - Leverage best practices and technology through continuously monitoring; e.g., A...
Technology and Operations West Valley City, UT
Description Responsible for conducting investigations into disputes of company issued credit and debit cards to determine applicable charge back rights. Responsible for cardholder notifications and issuance of provisional credit. Interviews clients, merchants, etc to get needed information to resolve disputes. Negotiates or assists in the negotiation of resolutions to disputes. Prepares reports, ...
Merchant Lynx Services is a leader in the credit card processing industry. We are looking for an Administrative Specialist that is a faster learner with a get it done attitude. This position requires at least 2+ years in a similar position. Must be reliable and available to start by December 1, 2014. Only serious inquires and those who meet the below criteria need apply. Please reply to this listi...
Wonderful opportunity to join a fast-paced administrative team within a growing Emergency Medicine physician practice. University Emergency Medicine Foundation (UEMF) is an academic emergency medical practice affiliated with Brown University’s Warren Alpert Medical School. UEMF provides staffing of Board Certified Emergency Medicine physicians to the region's only Level I Trauma Center as well as ...
ABOUT THE COMPANY: CEANNATE Corp CEANNATE Corp is a leading provider of business process outsourcing (BPO) services for government, private, and affiliated sectors. Education continues to evolve as one of the three key issues in the national consciousness along with Health and Welfare. Our goal is to provide key expertise in the financial environment surrounding education in the United States. O...
Do you love numbers and have a heart for customer service? Join our team as an Accounting Coordinator! Bastian Solutions is an independent system integrator dedicated to helping our customers increase their productivity through proven automation, information systems, and sound operating procedures. We provide turnkey solutions from design engineering and simulation all the way through installatio...
Humana Inc. Glendale, AZ
Collections Specialist Requisition ID 131477 Business Overview Humana Inc., headquartered in Louisville, Ky., is a leading health care company that offers a wide range of insurance products and health and wellness services that incorporate an integrated approach to lifelong well-being. By leveraging the strengths of its core businesses, Humana believes it can better explore opportunities for exis...
CONSUMER & COMMUNITY BANKING Columbus, OH
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 tea...
JP Morgan Austin, TX
140103709 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 team memb...
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Finance Career Tools
Credit Card Collections Specialist
$21,400.00 - $56,550.00
Typical Salary for Credit Card Collections Specialist
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Some High School Coursework
Source: Monster.com Careerbenchmarking Tool
Credit Card Collections Specialist
Obtains credit card payments by notifying customers of delinquent status; developing solutions to obtain payments; documenting actions.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Record information about financial status of customers and status of collection efforts.
Maintains account payments by monitoring payments; following-up to obtain payments.