Loan Collector Summary We are looking for a Collector to join our team ... Responsible for collection of more complex delinquent accounts. Contacts debtors to reconcile ...

... accounts in case management system, and/or any other office systems for the purpose of ... Some college preferred. · 2 years (3-5 preferred) experience as collector in collections or asset ...

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

Bishop & Company is seeking a Collector for a financial institution in Kapolei, HI Collector ... Contact delinquent customers to negotiate payments and resolve past due accounts via phone, mail ...

The Collector II will be assigned accounts that are likely to be larger, more sensitive, complex and/or difficult to manage. In addition, Collector II may be called upon to lead projects, update and ...

Collector About the Company and Opportunity: * Growth potential within the company * Work-life ... Reconcile client accounts * Heavy written and verbal communication with clients and other ...

We are looking for Bad Debt Bill Collector to join our team. You will be responsible for securing ... Contacting Debtors via phone and securing payment on their past due accounts. Work with Debtors ...

Receive and post payment to member's account * Advise and follow-up with members on unpaid accounts * Keep records and status of member's auto account Qualifications: * Previous experience in bank ...

The Collector Representative will operate with minimal supervision, contacting by phone those customers who are past due on their accounts and arrange for the customers to bring their accounts up-to ...

Summary Statement The Collector is responsible for a variety of collection functions within the ... Collect unpaid balances from clients on accounts that have reached 61 days delinquency; * Contact ...

The Account Resolution Specialist is responsible for effectively managing accounts receivable through the proper evaluation of the debtor risk and the timely resolution of purchased accounts

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 ...

Identify, monitor, recommend and execute an action on non-performing accounts. * Must balance financial risks/rewards to the Bank with working with and meeting the needs of the customer. * Minimize ...

If you have collections experience, looking to grow with a company, like to own your accounts, are self-motivated, and have a track record of being a top producer on your team, then this is a great ...

Loan Servicing Representatives collect and follow up on delinquent accounts both in a heavy dialer driven environment with manual efforts as well, ensure we maintain the most up to date contact ...

Job Description Debt Collector Job Description The Debt Collection Specialist is responsible for collecting payment on overdue accounts in compliance with the tribal code policies and guidelines of ...

The role of the Pre 30 day collector is a critical position for Westlake Financial, our candidate of choice will be able to balance the following skills sets to be successful. * Good negotiation ...

The collector reviews accounts receivable aging reports, makes inquires for payments status and assists in verifying invoice information. All calls are business to business, no consumer calls

Reviews delinquent accounts, determines reasons for delinquency and initiates contact with Credit Union members to resolve delinquency. Responsible for the collection and servicing of all assigned ...

Field Collector Location: Salt Lake City Utah 84104 Duration: 12+Months Description ... To call at customers' residences and businesses to serve notices on past-due accounts and terminate ...

... collector and a strong work ethic. Duties ... Negotiate payments with businesses who have outstanding delinquent accounts with our clients

CONSUMER COLLECTOR | TORRANCE | ONSITE POSITION TEMP TO HIRE | $17/HR. WITH INCENTIVE PLAN ... The process often requires reviewing the account information in database, and/or asking probing ...

Responsible for following up when payment is received and releasing account from Credit hold. * Responsible for sending out monthly statements to customers who request we do so. * Collector works ...

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

If you are an A/R Collector able to work from home, please email me your updated Word resume to Jochoa@ledgent.com. Job Title: AR: Credit/Collectors (WORK FROM HOME) Location: La Mirada, CA Pay Rate ...

Find and inform customers about unpaid accounts * Receive payment to customer's account * Advise and follow-up with customers on unpaid accounts * Keep records and status of customer's account ...

National Service Bureau is a local and family owned company focused on Accounts Receivable ... collector makes about $65,000.00 annually. Our Team members are some of the highest earning agents ...

The Collector will be responsible for reviewing each account to determine the best way to approach the customer, and then executing their plan to bring in the maximum amount of revenue. The ideal ...

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

We are not looking for a hard-core collector, would like someone with B2B collections as this is ... Find and inform customers about unpaid accounts * Receive and post payment to customer's account

... 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

NSB is a local company focused on Insurance Subrogation and Accounts Receivable Management that has ... Mentorship & Training program As an Entry Level Collector, you'll enter our 90-day Mentorship and ...

We are seeking a Business to Business Collector. B2B Collector is responsible for statusing accounts and collecting funds from our clients Responsibilities: * Statuses accounts and collecting funds

Duties/Responsibilities-- Will collect payments on early stage accounts (1 and 2 months) through problem resolution. Seeking servicing and negotiation techniques. Will take phone payments, make ...

This position is tasked with the responsibility of providing Accounts Receivable information to customers in an effort to minimize past due balances. We are not looking for a hard-core collector ...

Responsibilities COLLECTOR FULL-TIME DAY SHIFT The Collector is responsible for the follow-up performed on self pay accounts to ensure payment with delay is received from uninsured patients or the ...

Data Collector - Part-Time Enjoy flexibility and variety in your work? Would you like greater ... account, Life and AD&D 401(k) match to eligible employees Employee stock purchase after 1st year ...

We need an account specialist/underwriter for our finance division, who is able to field phone calls from customers, take payments in our office or by phone, make collection calls and help people ...

Are you a strong collector and enjoy working with customers? We are looking for a remote ... Make 200-300 calls per day (auto-dialer) on accounts 31+ days past due * Determine reason for ...

Accounts Receivable Specialist/Collector Basic Function (Summary): Responsible for Collection Calls for Customers Responsible for determining if accounts should be placed on hold and/or released from ...

Provide consistent and productive follow up on delinquent accounts ranging from 5-90 + days delinquent * Investigate and resolve complex problems and issues generally associated with loan servicing ...

Perform daily collector/administrative duties and utilizing negotiation techniques to resolve escalated accounts. Requirements: * One (1) year of collections of large dollar value and escalated ...

... 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: * Two ...

Collector REPORTS TO: Supervisor of Revenue Cycle CLASSIFICATION: Hourly, Non-exempt KEY ... Collects payments from self-pay accounts Post insurance payments; Status unpaid claims and patient ...

JOB DESCRIPTION - Collector Commercial Summary: The scope of this position encompasses the management of all aspects of delinquency, repossession and asset disposition for the organization. The ...

Our Client is seeking a Financial Collector to become part their Collections team. Job ... all accounts with questionable status or billing addresses • Perform price negotiations and ...

The medical collector will be responsible for the follow-up and reimbursement of claims filed by ... Review accounts to be billed to commercial insurance Medicare and Medicaid * Obtain additional ...

Collector - Contract Position (May lead to TTH based on performance) 9am to 6pm (They are open 7 ... Works an established list/queue of accounts. Receives calls, makes outbound calls, and sends email ...

Collector - Contract Position (May lead to TTH based on performance) 9am to 6pm (They are open 7 ... Works an established list/queue of accounts. Receives calls, makes outbound calls, and sends email ...

Job Description 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 ...