Responsible for an assigned Accounts Receivable portfolio of major distributors accounts * Monitor Aging report on a regular basis; notify customers of past due invoices in a timely manner * Research ...

Job Summary The Customer Service Accounts Collector is responsible for accounts receivable and ... Inform clients of their payment status and/or delinquency of account. * Negotiate settlements and ...

We are looking for ​a Covid Contractor/ Test Collector to join our team! You will be responsible ... Receive and post payment to customer's account * Advise and follow-up with customers on unpaid ...

As our Collector I , you will be responsible for performing collection activities associated with ... Reviews delinquent accounts, determines reasons for delinquency and initiates contact with Credit ...

Collector REPORTS TO : AVP/Collections Manager SUPERVISES: N/A JOB STATUS : Non-Exempt JOB GRADE ... Research & analyze assigned accounts for proper collection methods for each account. * Proper loss ...

Collector I Organizational Relationships : Reports to Special Assets Manager Supervisory ... Recommends action on accounts as deemed necessary, including- repossession, legal action ...

Collector's primary responsibility is to perform necessary assignments in support of the collection of past due accounts as directed by the AVP Collections. Researches and analyzes historical data on ...

As a Collector you will be responsible for contacting customers who are delinquent on their loans ... Handling delinquent accounts to include educating our customers in the importance of remaining ...

... to track account activity. The Collector I projects a professional image and maintains ... confidentiality with all member and sensitive data. What You Will Be Doing: * Contact members via ...

The Collector position is responsible for preserving the Credit Union's assets by controlling and analyzing delinquent loan accounts, negative balance accounts, collecting delinquent loan payments ...

Patient Accounts Collector Patient Accounts Collector is a member of the Finance/Billing team who ... Patient Registration, Insurance Billing Group, Patient Account Ledger and Eligibility. · Update ...

... collector for our downtown Denver office. We're looking for someone with a great work ethic, a ... Flexible Spending Accounts and Health Savings Accounts * 401K Match * Paid holidays and PTO * RTD ...

Follows-up on delinquent accounts, updates and maintains accurate notes and related information in the loan system. Collector Responsibilities * Conduct research by skip tracing accounts to locate ...

The Collector will utilize various collection strategies and methodologies, attempt to contact ... The process often requires reviewing the account information in database, and/or asking probing ...

... Account Collector. * Collections calls in a fast-paced industry with good phone techniques. * Follow through with departmental procedures by informing customers of their accounts that need to be on ...

Manage Weekly Job Release o Contact clients to obtain payment information o Review account history ... collector will assemble bad debt folder including any necessary information that will assist in ...

Problem resolution for carriers' accounts receivable departments, and direction given to each prospective customer sales rep on the respective team * Overall customer service * Paperwork collection

DOE employment type: full-time Northridge Law Firm is looking for a part time experienced collector ... Essential Job Functions: • Call customers regarding their consumer credit accounts to create ...

As a Collector , you will use your exceptional negotiation and communication skills to successfully collect payments on delinquent accounts. COMPENSATION & BENEFITS * Hybrid work arrangement

... Collector ... The candidate will demonstrate strong problem-solving skills to resolve delinquent accounts by ...

An early stage collector is primarily responsible for managing a queue of delinquent accounts from 30 to 59 days past due and taking some inbound calls. The main job function is to make contact with ...

Full Time Collector position available. Experienced in collecting a plus but not necessary, will ... accounts • Follow Federal and State laws regarding debt collection Experience: • General ...

Update account status and database regularly * Use software to keep detailed notes regarding ... The above list of responsibilities for Collector are subject to change or be added to during the ...

The Senior Collector will have critical responsibilities related to the collection of the Firm ... Analyze and resolve monthly account reconciliation reports for assigned partners, and actively ...

The Collector would be responsible for managing multiple delinquent accounts that have been charged-off. Must have the ability to negotiate with customers who may no longer be in possession of the ...

Door knocks or chases accounts when needed.* 14. Performs re-marketing repossessions. 15. Performs other related duties as assigned. Qualifications: To perform this job successfully, an individual ...

As an Account Manager you will collect payments on designated delinquent accounts. Communicate account information efficiently to negotiate payment plan in a manner that will build good rapport with ...

Complete skip trace work on accounts as required. * Complies with all federal and state collection laws * Completes daily work flow Compliance with Laws & Regulations: * Responsible for complying ...

Apply for our Front End Collector position. This position works 8-5 Monday-Friday with 14 (FOURTEEN ... Confirming and updating account information. * Securing a Promise to Pay and tracking to a 'closed ...

... with account(s) placed by the client for collection by offering payment and account resolution ... Treat all consumers with dignity, respect in accordance with company policies and the Collector ...

Salary: 75,000 description

Meet performance expectations for collection efforts for assigned accounts based upon individual goals and objectives * Place or receive calls in priority order as established by management

Contacting debtors to collect payments on past-due accounts and resolve discrepancies. * Locating debtors via credit bureau information, background checks, loan documents, and other paperwork or ...

Insurance AR Collector Location: Dallas, TX Duration: Full time/ Contract Job Description: * Good ... At least 3-5 years of experience in Out of Network Account Receivables / Collections. * Good ...

Absolute Recovery Services (ARS) is seeking an experienced debt collector for a full-time position ... debtor accounts for legal action when necessary. Our collectors also use comprehensive ...

We are looking for a seasoned collector with 5-10 years of collection experience. The ideal ... Contacting businesses informing them they have a delinquent account that needs to be paid * Resolve ...

The Account Manager Collector is an excellent opportunity for recent graduates. The primary responsibility is to resolve early delinquency through collections activities. The AM Collector minimize ...

Responsibilities: • Maintaining Bookkeeping databases and spreadsheets, updating information as needed • Monitor and reconcile overdue accounts • Recovers overdue payments on accounts • Track ...

Communicates and interacts with members for the prompt resolution of delinquent and negative accounts to minimize non-performing asset accounts. QUALIFICATIONS: 1. EDUCATION: Successful completion of ...

This role is heavily focused on dealer account collections, skip tracing, post judgment collections, and communicating with UACC's 3rd party collection attorney network. Essential Duties and ...

Job Description - Account Representative Job Summary This position is primarily responsible for fielding inbound calls and generating outbound collection calls to customers in order to maintain ...

The Collector is responsible for complete follow up and maintenance on Client's accounts. · The Collector must have effective communication skills · Experience on Microsoft Excel, Outlook and Word ...

Collection activity of assigned accounts receivable * Provision of status and issue reports. * Logging and flagging technical or location promotion and marketing issues. * Checking hardware and ...

... bring accounts up to date, using customer service skills · Discuss options to assist customers in resolving delinquency and default · Locate customers by telephone and mail · Secure payment ...

Patient Collector Pay Range: $20-$23/hr Location: Denver, CO Position Description: The Patient ... As well as process patients refunds and post adjustments to patient accounts. Position Requirements ...

Major HVAC company seeks and experienced Accounts Receivable/Collector Specialist for this full time, permanent opportunity. Responsibilities: - B2B collections following established credit limits ...

Remote - Must be close to the Secaucus, NJ Office (occasional visits) Pay Rate: $20 - $22.00 per hour Our Client is seeking an Accounts Receivable Collector Coordinator to join their Accounting ...

Flexible Spending Accounts: Pre-tax benefit towards eligible medical, dental, and vision care ... Treasurer-Tax Collector's OfficeThe Treasurer-Tax Collector (TTC) of Ventura provides service to ...

Our billing office is looking for a Collector to work remotely 4 days a week and 1 day at the ... Review account information prior to making phone contact. * Pursue payment from insurance companies ...

Job responsibilities include: review accounts to determine merit of collection efforts, generate ... Collector.