Credit Card Collector Jobs

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17 Credit Card Collector jobs found on Monster.

Jobs 1 to 17 of 17
-Job description The Collector I works in the Collections/Risk Operations environment and is typically aligned with the routine outbound collections calling process and frequently requires guidance on non-routine situations. Primary responsibilities are collections, customer servicing and other loss mitigation or recovery activities. Contacts delinquent, charged-off, or high-risk customers in orde...
-Job description The Collector I works in the Collections/Risk Operations environment and is typically aligned with the routine outbound collections calling process and frequently requires guidance on non-routine situations. Primary responsibilities are collections, customer servicing and other loss mitigation or recovery activities. Contacts delinquent, charged-off, or high-risk customers in orde...
Job description The Collector I works in the Collections/Risk Operations environment and is typically aligned with the routine outbound collections calling process and frequently requires guidance on non-routine situations. Primary responsibilities are collections, customer servicing and other loss mitigation or recovery activities. Contacts delinquent, charged-off, or high-risk customers in order...
Job description The Collector I works in the Collections/Risk Operations environment and is typically aligned with the routine outbound collections calling process and frequently requires guidance on non-routine situations. Primary responsibilities are collections, customer servicing and other loss mitigation or recovery activities. Contacts delinquent, charged-off, or high-risk customers in order...
Our client is seeking a Collector in Los Angeles, California (CA). Job Summary: The pre-30 day collector is a customer service oriented position. The ideal candidate will be comfortable with making outbound calls using an auto dialer to collect on accounts that are 1-30 days past due. Answer inbound customer service and collection calls. This position requires the candidate to have good negotiatio...
COMPANY OVERVIEW: Zwicker & Associates is a national law firm specializing in credit card collections. Headquartered in Andover, Massachusetts, we have 2 call centers and cover over 26 states. We have an immediate need for experienced full and part-time collectors and individuals willing to learn new skills. GENERAL SUMMARY: Collectors represent our clients by calling their consumers to collect ov...
Fun Company in N. Dallas in search of an A/R Credit/Collections Analyst Ideal candidate will have the following experience: - Utilize Dunn & Bradstreet (DNBi Account Manger) to access risk and make recommendations to sales on credit limits and terms - 5 + years of commercial credit and collections experience and strong understanding of full AR process - experience working with lockbox and virtual...
Pay is $20 to $21 Per Hour Managing an Aging, and reducing the DSO Actively collecting on outstanding balances, and ensuring all invoicing issues are resolved in a timely manner Fielding customer or account representative inquires Must meet daily DSO goals Managing the relationship and actively assisting as necessary with outside collections agencies Cash Application of credit card, ACH, check, an...
Compensation: $18-20 Per Hour Duties: Collection on a self managed aging with the support of an AR Manager to reduce DSO and collect delinquent invoices. Perform weekly invoicing. Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits to apply payments Researching internal ERP software to appl...
Compensation: $18-20 Per Hour We are actively looking for a super star AR candidate with the innate ability to immediately connect with the client. Duties: Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Perform weekly invoicing with special billing run bi-weekly Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in...
Our client is seeking a Cash Applications and Deduction Management in Deerfield, IL. Responsibilities Secures revenue by verifying and posting receipts; resolving discrepancies. Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transactions form lock box and local deposits. Resolves collections by examining customer payment pl...
GovPayNet, a payment processing company for government agencies, is hiring a Lead Generation Associate in the Indianapolis, IN area. Are you diligent about processes and systems? Do you embrace the nuances of selling to government agencies? Do you have the determination andfortitude to make cold calls? COMPANY: GovPayNet is a leading provider in processing credit/debit card payments for government...
The work plan is to have the Temporary Backfill perform the AR Coordinator's daily job function that does require VSD / Carefusion specific knowledge of the collections process for distributors, Medline, Seneca, and Professional Hospital Supply (PHS) as well as intensive hospital accounts collections. The Temporary Backfill will primarily be responsible to perform the following: Research Discrepan...
Installs and repairs Cablevision’s video and on-line products. Performs installs, disconnects, reconnects, relocations, changes of service, etc. Services equipment from the tap to the customer’s devices through the use of advanced digital field meter and diagnostic equipment. Determines root cause and solution on advanced technologies that include but are not limited to HDTV, EDTV, HDMI, DVI, Comp...
Installs and repairs Cablevision’s video and on-line products. Performs installs, disconnects, reconnects, relocations, changes of service, etc. Services equipment from the tap to the customer’s devices through the use of advanced digital field meter and diagnostic equipment. Determines root cause and solution on advanced technologies that include but are not limited to HDTV, EDTV, HDMI, DVI, Comp...
Installs and repairs Cablevision’s video and on-line products. Performs installs, disconnects, reconnects, relocations, changes of service, etc. Services equipment from the tap to the customer’s devices through the use of advanced digital field meter and diagnostic equipment. Determines root cause and solution on advanced technologies that include but are not limited to HDTV, EDTV, HDMI, DVI, Comp...
Medical Billing Specialist Description- Busy Otolaryngology (ENT) practice located in Dallas, TX has an IMMEDIATE opening for an EXPERIENCED medical collector who is proficient at claims processing and collecting from various insurance carriers. Experience MUST reflect a minimum of 3-5 years of experience in MEDICAL and SURGICAL claims dealing with high dollar claims (for physician charges not fac...
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Answers for Credit Card Collector Jobs

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I want to get a credit card I need help?
Yes I want to get a credit card, that will give me atleast 5,000 on it at highest 10,000.... i just turned 18 i just got a job its part time well the least i make a month is $500 the most could be $1...
Debts. Should I contact credit card companies or collector?
I got a job in another country last year. I've worked for one year and now came back to the U.S. I found I have lots of credit card debts. It's a long story but I want to settle the debts. I'm unemplo...

Personal Services 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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