Collector Job Summary We are seeking an experienced collector to join our AR department ... In this role, you will be responsible for collecting outstanding invoices on accounts. You should ...

Collector Job Id : 19-15651 Location : Austin, TX 78753 Duration : 6 months Position Type : Hourly ... Responsible for analyzing and collecting past dues for specified accounts. * Negotiates with ...

Accounting Principals is actively recruiting for a solid B2B Collector for our client in City of ... Reviewing open accounts for collection efforts. * Making outbound collection calls in a ...

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 ...

Use Skip Tracing techniques and manual dialing to research accounts * Knowledge of FDCPA & UDAAP * Manual calls and research for contact * Utilize Queue, portfolios Requirements: * 2+ years ...

ABOUT THE POSITION The 60 Day Collector contributes to the success of the company's delinquency ... Educates and instills in customers the benefits and importance of keeping accounts in a non ...

Responsibilities: · Analyze accounts with past due balances and communicate with internal staff to determine appropriate course of action. · Process invoices, monitor returns, and ensure timely ...

Collector is responsible to establish and maintain strong customer relations focused on solid collection resolution. Additional Responsibilities for the Accounts Receivable Account Coordinator are ...

Responsibilities for Commercial Collector jobs include but are not limited to ... Entry-level book keeping * Reconciling accounts * Verifying, sorting, posting and checking claims ...

Associates in Accounting required * 2+ years' experience in general or Account Receivable accounting * Experience with computerized ledger systems * Intermediate knowledge of Excel * Strong problem ...

Ensures all accounts in the specialists queues are worked daily. * Successfully utilizes all collection tools provided by management, including, but not limited to, extensions, hardship modifications ...

We are looking for ​a Collector to join our team! You will be responsible for securing billing ... Find and inform customers about unpaid accounts * Receive and post payment to customer's account

Under the direction of the Accounts Receivable Manager, our new collector will be responsible to monitor the A/R and call customers that are delinquent. On a day-to-day basis, this job has the ...

The Account Collector is responsible for the collection and financial resolution of accounts receivable. He/she utilizes legal and ethical methods, while maintaining a positive relationship with ...

SIGN-ON BONUS: $1,500 SUMMARY Contact or locate members with delinquent accounts; attempts to secure payment and avoid potential loss by performing the following duties: ​ ESSENTIAL DUTIES AND ...

Contacts debtors by telephone regarding accounts placed for collection * Provides information, sets up payments and follows up payment plans to assure settlement of accounts * Extensive skiptracing ...

The collector is responsible for making outbound phone calls as well as taking inbound phone calls, through a dialer system, in order to collect the self-pay portion of a patient's account balance or ...

... Collector for our Corporate Office in Warren, MI. We are in search of an assertive, highly ... Locate and notify customers with delinquent accounts via phone/email/mail * Documenting efforts and ...

Review weekly aging reports determining the status of customer accounts. Collaborate with branch staff and regional management to develop action plans on unpaid accounts over 45 days past due

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

ABOUT THE DEPARTMENT As a30 Day Collector, you will add to the success of the company's delinquency ... Effectively prioritize accounts and identify prime collection opportunities to optimize collection ...

Account Receivable Clerk - Collector Adecco is currently assisting a local client in their search for an experienced temporary 6 month+ (possible temp to hire) Accounts Receivable Clerk - Collector ...

... on accounts as required Complies with all federal and state collection laws Completes daily work flow Compliance with Laws & Regulations What's in it for you: Competitive salary (Salary Range

Collector - Auto Collector - Medical Collector - Debt Collector The Company: Our client is the ... Locate delinquent customer accounts through various means, written correspondence, phone contact ...

Collecting and monitoring outstanding accounts * Collect payments on over past due bills * Contacting delinquent customers and negotiating payment * Ensuring all demographics submitted on accounts ...

Senior Collector is responsible for both billing and collections, gathering and securing all information need for billing, follow up, and payment of accounts in accordance with specific payer ...

We are looking for ​a patient account collector to join our team! You will be responsible for collecting past due payments from our patients. This could be a 36 - 40 hour week. Salary depends upon ...

... collector's learned and practiced ability and techniques. Responsibilities * Ownership and ... Reviewing accounts with management monthly or as needed/driven by observations or changes in ...

Searching for an Accounting Specialist with experience in Accounts Receivables. Primary ... Barrett-Jackson produces "The World's Greatest Collector Car AuctionsTM" across the United States ...

The ideal candidate is a master collector able to analyze accounts regularly to identify collection opportunities and resolve billing issues. This includes managing both the patient and the insurance ...

Description The role of Patient Account Specialist is to provide collection/reimbursement services for CHRISTUS TLRA. This involves performing collection activities related to follow-up and account ...

As a Consumer Loan Collector you will be responsible for contacting customers who are delinquent in ... Process and review account adjustments * Resolve customer discrepancies and short payments

... Lead Collector) Position! Located in the heart of the Bay Area, San Mateo Credit Union is a ... accounts. POSITION RESPONSIBILITIES: * Review bankruptcy filings for potential legal actions and ...

* Collect delinquent accounts assigned by the Department Manager in a timely and effective manner ... Perform all functions/duties of Collector in a timely and professional manner, ask a manager for ...

The Collector position works in the Collections Department and is responsible for routine inbound ... Works an established list/queue of accounts. Receives calls, makes outbound calls, and sends email ...

... and collector (candidate) exercise to measure ability to gain commitment or promise to pay ... Works an established list of accounts on an automated collections system and/or auto-dialer. This ...

Mortgage Collector/Loss Mitigation Specialist to join successful Irvine based Family Office. The ... Skip tracing accounts for possible leads to find customers information to contact them. * Contact ...

... collector position ... With 60 years of bad debt recovery and accounts receivable management, an expert staff of ...

Send correspondence via phone or email to customers to encourage payment of delinquent accounts. * The Collections Coordinator will confer with customers in attempt to determine reason for overdue ...

Collector is responsible for the collection of outstanding receivables comprised mainly of solid waste accounts for franchise and non-franchise areas Primary Duties and Responsibilities: * Collection ...

We are looking to staff numerous full-time commercial collector positions. Now Hiring For ... Manage a portfolio of accounts * Handle inbound and out bound calls according to company policies ...

This involves performing collection activities related to follow-up and account resolution, and includes communication to patients, clients, reimbursement vendors, and other external entities while ...

We have an opportunity available for a seasoned collector to help us maintain company objectives ... Collection of past due consumer accounts Process credit bureau disputes * Request field calls, make ...

The Reimbursement Collector also provides Collections efforts for all buckets of Accounts Receivable (AR), excluding Self-Pay. The primary goal for this position is to ensure that all Collections ...

Evaluates account status to initiate credit suspension * Detects causes for customer deductions ... collector * Proficienct in Microsoft Excel, Word, and Outlook * Minimum of 40wpm BENEFITS

... seeking a full-time Account Executive with a proven track record in print and digital media ... American Art Collector - www.americanartcollector.com International Artist - www ...

... average account balance of $5,000, creating an opportunity for high earning potential where top ... Applicants for the debt collector / collections position should meet the following criteria: • ...

Routinely, accounts will be reviewed and audited for accuracy to determine if additional training ... Collector makes good judgment calls regarding adjustment and refunds. · Maintains a thorough ...

... collector. You will be trained to utilize your superior negotiation skills, good judgment, and ... Meet or exceed metrics including call volume, accounts worked, post-dates, average payment amount ...

Assists Collector with collections: posts payments, communicates with customers (both on the phone and one-on-one) and places notes in NFI system regarding payment dates, etc. Advises Collector of ...