Job ID: 44758 Our client in Amherst, New York is seeking a Debt Specialist. Availability to work between the hours of 8:00 a.m. - 9:00 p.m. Monday - Thursday (there is flexible scheduling and the traditional shift is typically an 8 hour shift however there is a requirement to work at least one later evening shift per week). Availability to work Fridays from 8:00 a.m. - 5:00 p.m. and availabilit...
RESPONSIBILITIES: Kforce has a client in search of a Credit/Collections Associate 1 in Robbinsville, New Jersey (NJ). Essential Functions: Will be responsible for making as many as 25 calls a day to secure collections, previous collections experience preferred, but not required Responsible for one or more of the following activities: assists in preparation of outstanding accounts reports, gathe...
Ref ID: 02360-#######165 Classification: Credit/Collections Compensation: $26.00 to $30.00 per hour This Collections Specialist position is for candidates who are natural leaders driven by a strong sense of accomplishment, and focused, detail-oriented thinkers with backgrounds in accounting, finance or business administration. This Collections Specialist role will be based in the Red Wing, Minn...
Ref ID: 03320-#######695 Classification: Account Executive/Staffing Manager Compensation: $14.00 to $15.00 per hour Collections Specialist needed for an Accountemps client! This Collections Specialist should be knowledgeable of all policies, guidelines and procedures of the company. The Collections Specialist must also demonstrate the ability to develop a working knowledge of all products and c...
Ref ID: 03230-#######796 Classification: Credit/Collections Clerk Compensation: $35,000.00 to $40,000.00 per year Robert Half is working with a well known company in Spartanburg, SC to fill multiple collections representative roles. This will be B2B collections, working with their customers to collect payments past due. Accounts Receivable functions including contacting delinquent business part...
Collect delinquent accounts in a timely, orderly and professional manner while following all standardized collections procedures. Make supervisor aware of problem accounts that may result in repossession, foreclosure, or charge-off. Qualifications 1+ years of collections experience Skip tracing and auto collections experience preferred Strong job tenure *Lots of OT available* Schedule: Need to ...
Hire Dynamics is currently assisting a local client in their search to fill a Debt Collection Specialist job in Sandy Springs, GA. As a Debt Collection Specialist, you will be responsible for communicating with customers regarding past due accounts, resolving inquiries, and ensuring customer satisfaction. Apply Now if you meet the qualifications listed below! Responsibilities for this job inclu...
We are currently assisting our client in their search for self-driven and competent Collections Representatives to join their team. What you ll be doing (duties of this position): Monitor accounts and initiate collection activities. Identify outstanding account receivables. Contact clients and discuss their overdue payments Perform processing activities for assigned accounts. Monitor credit lim...
We are looking for a competent Biller/Collector to join our Business Office to undertake a variety of financial and non-financial tasks in order to help guarantee the company s revenues. The Biller/Collector position requires the performance of a variety of tasks, including the understanding of third party reimbursement requirements, insurance verifications, and collections. Job duties include ...
Pioneer Credit Recovery, Inc. is a national leader in the collection industry providing collection services for private and government clients. Headquartered in New York state, we employ more than 1,000 professionals and are the largest private sector employer in Wyoming County, NY. We offer excellent growth opportunity for those who work hard, like to celebrate personal and team achievements, ...
RESPONSIBILITIES: Kforce has a client in search of a Credit/Collections Associate in Irving, Texas (TX). Key Tasks: Responsible for one or more of the following activities: assists in preparation of outstanding accounts reports, gathers credit and/or collection reference information, generates standard reports, performs data entry, clerical duties and mails information to customers May have pho...
We have a immediate need for a Collections Specialist. In this role you will manage a high volume of incoming and outgoing collections calls to recover outstanding payments and negotiate and track payment plans for delinquent accounts . The Collections Specialist works closely with the rest of the Collections team to find creative ways to secure revenue and cash flow for the business. Additiona...
Amcor Rigid Packaging AR Collections Analyst Manchester, MI Position Description Responsible for the daily maintenance and collection of assigned customer accounts receivable for Amcor Rigid Packaging North American operations. Reconcile customer accounts and work closely with Commercial Managers to resolve payment issues using a strategic collections platform, SAP and other analytical tools. T...
Collections Associate Function : Operations Wilkes Barre, PA, USA With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us. Inviting applications for t...
Ref ID: 02300-#######048 Classification: Credit/Coll. Supervisor/Mgr Compensation: $18.00 to $20.00 per hour Our Southwest Metro client is seeking a skilled collector to help with their accounts receivable balances. This will be business to business collections to receive payments and posting the amount to the customer's account. Key responsibilities include: - Arrange for debt repayment or est...
Ref ID: 02300-#######591 Classification: Credit/Coll. Supervisor/Mgr Compensation: $24.00 to $27.00 per hour Our Southwest Metro Client is looking for a Senior Credit/Collections Analyst. Candidates should have excellent customer service, negotiation, communication and analytical skills. This individual will be responsible for maintaining relations with internal and external customers. At the s...
Aerotek is seeking experienced Auto Collection Agents. Job Responsibilities: Placing heavy outbound phone calls collecting on delinquent auto accounts. Will be skip tracing to collect on past due account. Setting promise to pay, payment plans, and reoccurring payments in order to reduce delinquency and help bring accounts current. Experience Needed: 2 consecutive years collections experience Mu...
Ref ID: 02300-#######491 Classification: Account Executive/Staffing Manager Compensation: $17.00 to $24.00 per hour Accountemps is seeking experienced collections specialist candidates to assist our Southwest metro client. If you are detail oriented and have excellent communication skills, this is a great opportunity to grow within in this company! Some of the responsibilities in this role incl...
Ref ID: 00310-#######862 Classification: Account Executive/Staffing Manager Compensation: $14.00 to $17.00 per hour Accountemps is looking for an accomplished and experienced Collections Specialist with a strong sense of ownership and attention to detail. This Collections Specialist must be great with communication, eager to learn and able to balance multiple task at once. Responsibilities: - H...
Overview Start your CAREER with Check Into Cash! Leader in the industry Opportunities for advancement Great Work/Life Balance No Sunday Hours and Major Holidays off Paid Vacation Benefits including health, dental, vision and a 401(k) Comprehensive Training provided Responsibilities Make outbound calls to initiate customer contact Answer inbound phone calls from delinquent customers. Negotiate p...