Collection Specialist jobs

Collection Recovery Specialist Due to growth, seeking entry level professionals with excellent phone skills, positive attitude, and good computer skills. $10 - $13 hrly to start. Several bonus levels & incentives. 1styr- $28k, 2ndyr-$35-40k For interview, send resume to gdelivery@prompt recoveryservices.com Source: Akron Beacon Journal...
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General Function Works with the Donor Collection Specialist Trainer until demonstrated competency is achieved with the following job description: works in a highly regulated manufacturing environment to collect product and/or modify blood products and components intended for transfusion. Maintains traceability and trackability for all steps in the manufacturing process. Duties include data handlin...
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Accounting Collection Specialist Looking for self- motivated person(s) with previous collection, & skip tracing exp. Limited experience acceptable. Mon-Fri with great pay and benefits. Fax or email resumes: toverstreet@speedee net.com / 877-682-0834 Web ID 34252072 Text FL52072 to 56654...
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The Collection Specialist is responsible for calling their weekly call lists assigned and are responsible for their portfolio of accounts from time of billing up until the receivable is cleared. Your interactions with your accounts in your collection capacity will be a combination of obtaining firm payment information while maintaining a good relationship with the customer. Collection procedures h...
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Collection Specialist/Customer Service Description Nationwide security company headquartered in Baton Rouge who is a leading provider of residential and commercial burglary and fire prevention services has an immediate need for a collections/customer service representative. Key Responsibilities · High volume of daily calls in an assigned collection que · Document system with outcome of corresponde...
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MEDICAL BILLING/ COLLECTION SPECIALIST Full time position in the billing department of a large orthopedic practice. For job description please visit our website at www.universityorthopedics.com....
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COLLECTION SPECIALIST AR Audit Services has a full-time, Mon-Fri position available. Summer hours allows office to close at noon on Fridays. Medical insurance provided. Send resume to: AR Audit Services PO Box 6177 Bismarck 58506...
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Collection Specialist with travel responsibilities (Nurse/Phlebotomist) Are you looking to make a difference in the job you do? From setting up the blood collection equipment at work sites, to putting a needle in a donor’s arm, as a Collection Specialist at the American Red Cross you will work all aspects of blood drives at high schools, offices & churches throughout Madison, Wisconsin area and th...
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Automotive Photo/​Data Collection Specialist The Grubbs Family has been involved in the automobile business since 1948. Come be a part of a professional, progressive automotive dealership in the DFW area and represent one of the BEST brands in the industry. About the Job This position will be responsible for capturing multiple quality digital photographs and collecting data on vehicles for the dea...
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General Summary: The Collections Specialist will effectively collect past due balances on assigned accounts while building lasting relationships with our account base and the WB Mason community with the goal of minimizing Days Sales Outstanding (DSO) and Over 90 day delinquencies. The Collections Specialist will work to become proactive in his/her approach as he/she develops relationships with the...
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The Family Credit Union has a full-time opening for a Collections Specialist. The Collections Specialist identifies and collects on delinquent accounts. The qualified candidate will possess at least an Associates degree in business or equivalent experience, and three years collection experience. Knowledge of bankruptcy, repossessions and foreclosures are a plus. Must have the ability to handle unp...
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Collection Specialist Insurance and Patient Collections for 8 Drs. Professional, organized, ablility to effeciently work high volume of delinquent accts, demographic data entry, ins verification. N-smkg office Lake Worth. Exc benefits. Mon -Fri 8:30-5. Incl salary rqmts with resume. Exc job for self motivated, hard workers looking for longevity. Fax 561-478-0943 or email adcapb@gmail.com...
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PH Financial Services is part of the alternative lending industry. A family owned and operated business that values transparency and integrity with 55 branch locations throughout the United States. We currently have an opening for a Collections Specialist in our Corporate Office located in Fenton, Missouri. The responsibilities include collection issues and reducing delinquency for assigned accoun...
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Our Orange County based client is looking to add a Credit and Collections Specialist to their accounting team. The ideal candidate will have 5+ years of Credit and Collections experience, experience with SAP is a a plus. The basic duties of this role are: - Collection for all customers, enforce terms of sale by following up on past due invoices. - Obtain and analyze credit data for new and existin...
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Global Healthcare Alliance an enterprise software provider and Business Process Outsourcing (BPO) solutions firm, is looking for a Physician Insurance Collection Specialist. This individual will act as a liaison between insurance companies and physician’s offices, collecting payment for services rendered. The ideal candidate will have above average knowledge of medical billing procedures and pract...
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We have an immediate need to hire Collectors to call on a premier Government account. Please forward your resume to john.craddock@ eso-cca.com to be considered. These are full time positions ( no part-time) and paid training and benefits are provided. Summary: EOS CCA is a national Acounts Receivable Management (ARO) company headquartered in Norwell , Massachusetts with regional offices in Denver,...
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Description JOB PURPOSE: Manage rental accounts and meet company account management goals and expectations, by collecting on past due accounts while adhering to company standards, policies, and procedures. Use company vehicle to complete field collection runs, to do pick-ups on past due accounts. Accomplish these in a way that is consistent with the RAC mission statement. KEY RESPONSIBILITIES: Acc...
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Description JOB PURPOSE: Manage rental accounts and meet company account management goals and expectations, by collecting on past due accounts while adhering to company standards, policies, and procedures. Use company vehicle to complete field collection runs, to do pick-ups on past due accounts. Accomplish these in a way that is consistent with the RAC mission statement. KEY RESPONSIBILITIES: Acc...
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Description JOB PURPOSE: Manage rental accounts and meet company account management goals and expectations, by collecting on past due accounts while adhering to company standards, policies, and procedures. Use company vehicle to complete field collection runs, to do pick-ups on past due accounts. Accomplish these in a way that is consistent with the RAC mission statement. KEY RESPONSIBILITIES: Acc...
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Description JOB PURPOSE: Manage rental accounts and meet company account management goals and expectations, by collecting on past due accounts while adhering to company standards, policies, and procedures. Use company vehicle to complete field collection runs, to do pick-ups on past due accounts. Accomplish these in a way that is consistent with the RAC mission statement. KEY RESPONSIBILITIES: Acc...
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Description JOB PURPOSE: Manage rental accounts and meet company account management goals and expectations, by collecting on past due accounts while adhering to company standards, policies, and procedures. Use company vehicle to complete field collection runs, to do pick-ups on past due accounts. Accomplish these in a way that is consistent with the RAC mission statement. KEY RESPONSIBILITIES: Acc...
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Cummings, McClorey, Davis & Acho, a Livonia Law Firm, seeks full-time Accounts Receivable/Collection/Biller to work in the Collection Department. Applicant must have 2-5 years experience in Firm collections. Knowledge to prepare summons and complaints to file suit is a plus. Position includes collection of account receivables and judgments, assistance with billing, preparing collection reports and...
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Description JOB PURPOSE: Manage rental accounts and meet company account management goals and expectations, by collecting on past due accounts while adhering to company standards, policies, and procedures. Use company vehicle to complete field collection runs, to do pick-ups on past due accounts. Accomplish these in a way that is consistent with the RAC mission statement. KEY RESPONSIBILITIES: Acc...
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Merchants & Medical Credit Corp., Inc. is an account receivables management firm that has been servicing unpiad receivables for clients throughout the United States for over 53 years. We are bringing on new clients, greatly increasing our business volume and are in need of additional Collection Specialists. Our Collection Specialists service the unpaid accounts by phone and through the mail. We ha...
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Description JOB PURPOSE: Manage rental accounts and meet company account management goals and expectations, by collecting on past due accounts while adhering to company standards, policies, and procedures. Use company vehicle to complete field collection runs, to do pick-ups on past due accounts. Accomplish these in a way that is consistent with the RAC mission statement. KEY RESPONSIBILITIES: Acc...
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