Displaying 1-10 of 539 results
Collections Specialist
Texas Guaranteed - Austin, Texas
Accounting / Finance
$2,426 per month plus commission based on performance Premium paid for fluent Spanish speakers Who you are: You're a pro on the phone who's ready to grow. You understand consumers and have a proven history of helping them get current on their debts. Your experience plus our guidance will combine to create a unique opportunity for personal growth and career advancement. You possess strong negotiation and problem-solving skills. You have the ability to meet goals and deadlines in a fast-paced and results-driven environment. By contacting and negotiating payment plans with consumers, you'll … (see more)
Collections Specialist ll- Business to Business
tronc - Dallas, Texas
Management
Overview Contribute to the success of tronc, by meeting key performance metrics for the Advertising Receivables Organization through the reduction of delinquency, managing to DSO targets, monitoring customer exposure and maintaining bad debt levels through relationships developed with internal and external customers. Under general supervision maintain appropriate ongoing customer contact, record notes in customer account records, perform account reconciliations, resolve customer complaints and expedite to the correct department and more as requested. Support activities related to accounts in … (see more)
Medical Collections Specialist
Randstad - Houston, Texas
Administrative / Clerical
Answers all calls and make all outbound calls promptly and patiently when educating a customer about their bills and payments Work with patients to develop self-pay arrangements and payment plans Enter charges accurately and expeditiously to ensure proper records handling and fast payment responses Also responsible for medical collections Maintains current working knowledge of changes in healthcare laws. Working hours: 8-5 Skills: Call center previous experience is required. Bilingual in English and Spanish preferred, but not required. Randstad is a world leader in matching great … (see more)
Collections Specialist (Bilingual)
Chasesource - Houston, Texas
Accounting / Finance
JOB RESPONSIBILITIES : 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 delinquent accounts by locating and contacting customers; establishing repayment terms and schedules. Minimizes losses by referring uncollectable accounts to credit manager. Uncovers fraud by monitoring suspicious account activities. Supports legal action by collecting, analyzing, and summarizing … (see more)
Credit and Collections Specialist
Beacon Hill Staffing Group, LLC - Dallas, Texas
Accounting / Finance
Beacon Hill Staffing is seeking Credit and Collections Specialists for contract to hire opportunity located in the Addison area. Requirements: 2+ years of Credit and Collections experience Teamwork focused attitude Strong Excel skills; Pivot Tables and V-lookups highly preferred Responsibilities: Handle a portfolio of commercial accounts Follow up with client portfolio through written and verbal correspondence to obtain status of aging receivables Run Accounts Receivable Aging reports Research client accounts by analyzing billing and cash applications issues; perform analysis through … (see more)

Collections Specialist
Conn\'s HomePlus - East/Tyler/Beaumont, Texas
Customer Service
Job Description Position Summary: The Collections Specialist's role is to contact customer's regarding delinquent accounts. Responsibilities: The Collections Specialist's responsibilities include, but are not limited to: Proven background and ability with respect to preparing and filing SEC Forms including 8-K, 10-K, and 10-Q. Ability to research, document and conclude with respect to new accounting pronouncements, GAAP and SEC requirements and transaction-specific applications. Proactively coordinate activities to meet reporting, filing and presentation deadlines. Assist in … (see more)
Medical Collections Specialist- (Bad Debt, Healthcare, Insur
GetixHealth - Houston, Texas
Insurance
Job Description The Collector is responsible for collecting monies owed on delinquent medical accounts in an expeditious manner to ensure account resolution. The Collector must maintain a professional and respectful demeanor at all times. The collector assists patients by offering suggestions and information in regard to payment arrangements, and account disputes, also performs skip tracing and re-bills insurance companies when appropriate. The Collector must possess the ability to work independently, excellent customer service and communication skills, patience, flexibility and the … (see more)
Collections Specialist
Waypoint Resource Group - Austin, Texas
Accounting / Finance
Who you are: You're a pro on the phone who's ready to grow. You understand consumers and have a proven history of helping them get current on their debts. Your experience plus our guidance will combine to create a unique opportunity for personal growth and career advancement. You possess strong negotiation and problem-solving skills. You have the ability to meet goals and deadlines in a fast-paced and results-driven environment. By contacting and negotiating payment plans with consumers, you'll demonstrate the active listening skills required to provide meaningful solutions, while maintaining … (see more)
Collection Specialist
First American Payment Systems - Fort Worth, Texas
Administrative / Clerical
Are you looking for a different kind of collections job? I think you found it! We are currently looking for a Hot Shot Collector (B2B) who is ready to join our tenured Collections Team. We are a Corporate based collections department with regular business hours Monday through Friday- NO WEEKENDS!! In addition to the base hourly rate, this role has an opportunity to earn monthly commissions ranging up to $1,000 (based upon your own collection success)! Collects payment on past due and charged-off accounts. Sends reports to credit bureaus when necessary. Responds to disputes. Locates … (see more)
Collections Specialist
Veloc Inc - Fort Worth, Texas
Accounting / Finance
Collections Specialist will collect funds of past-due invoices for accounts. Collection activities will include telephone calls, e-mails and navigating customer payment portals. Must build relationships with customer A/P personnel to facilitate timely payments and promptly release orders from credit hold on a daily basis. Make recommendations that minimize corporate risk, improve cash flow, and reduce sales outstanding. Description of Essential Duties & Responsibilities Perform daily collection calls and e-mail communications to customers and A/P departments Navigate customer payment portals … (see more)
Displaying 1-10 of 539 results

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