Collections

Job DescriptionJob DescriptionPrePass® is North America's most utilized and technologically advanced weigh station bypass and toll payment platform. Proven PrePass technologies enable safe, qualified motor carriers to bypass inspection facilities at highway speeds, saving them time, fuel, and money while reducing emissions. As the only provider to offer...

Job DescriptionJob DescriptionPrePass® is North America's most utilized and technologically advanced weigh station bypass and toll payment platform. Proven PrePass technologies enable safe, qualified motor carriers to bypass inspection facilities at highway speeds, saving them time, fuel, and money while reducing emissions. As the only provider to offer...

Position OverviewThe role of the Collections Attorney involves managing accounts receivable with a focus on achieving outstanding results through effective communication and negotiation.Key ResponsibilitiesClient Communication: Engage with clients via phone to discuss and recover overdue payments.Record Keeping: Maintain detailed records of client...

Position: Debt CollectorContract Type: 12 month contract to hireLocation: OnsiteKey Responsibilities:Outreach to Debtors: Engage with individuals or businesses that have outstanding debts through various communication methods.Payment Negotiation: Facilitate discussions to establish repayment plans or settlements tailored to the debtor's financial...

Job DescriptionJob DescriptionNational Collection Agency based in Lexington, Kentucky has immediate openings for Telephone Account Representatives that will work from their home via remote connection.We are looking for self-motivated individuals that want to be part of an exciting, growing company and have the skills to collect delinquent, Medical, Telecom...

Position: Debt CollectorContract Type: 12 month contract to hireLocation: OnsiteKey Responsibilities:Debtor Outreach: Engage with individuals or businesses with outstanding debts through various communication methods.Payment Negotiation: Facilitate discussions to establish repayment plans or settlements tailored to the debtor's financial...

Position: Debt CollectorContract Type: 12 month contract to hireLocation: OnsiteKey Responsibilities:Debtor Outreach: Engage with individuals or organizations that have outstanding debts through various communication methods.Payment Negotiation: Develop feasible repayment plans or settlements tailored to the debtor's financial circumstances.Communication...

Position: Debt CollectorContract Type: 12 month contract to hireLocation: OnsiteKey Responsibilities:Debtor Outreach: Engage with individuals or organizations that have outstanding debts through various communication methods.Payment Negotiation: Facilitate discussions to establish feasible repayment plans or settlements tailored to the debtor's financial...

Position: Debt CollectorContract Type: 12 month contract to hireLocation: OnsiteKey Responsibilities:Debtor Outreach: Engage with individuals or businesses who have outstanding debts through various communication methods.Payment Negotiation: Develop repayment plans or settlements tailored to the debtor's financial circumstances.Communication Documentation:...

Position Overview: The Collections Associate will play a crucial role in managing client accounts and ensuring timely payments. This position involves making calls, negotiating payment plans, and educating clients about their outstanding balances and company policies. About Us: At Jobot, we are driven by passion, professionalism, and the pursuit of...

Collections Specialists focus on effective customer communication and assisting customers through digital channels, including web chat, text, and phone communications.Assist customers with all financial servicing needs through both inbound and outbound contact.Negotiate with customers to resolve account matters, following all applicable laws, policies, and...

Collections Specialists focus on effective customer communication and assisting customers through digital channels, including web chat, text, and phone communications.Assist customers with all financial servicing needs through both inbound and outbound contact.Negotiate with customers to resolve account matters, following all applicable laws, policies, and...

Job DescriptionJob DescriptionJob DescriptionChecking customers open balance and adjusting credit terms.Contact accounts that are past due and assist with getting payments.Process credit card payments.Research payment disputes.Generate and send statements and invoices to customers.Communicate with the account services, and sales team regarding delinquent...

Collections Specialist As a Collections Specialist you will be responsible for all activities pertaining to the maintenance and collection of our accounts receivable portfolio through direct customer contact, job pre-liens and associated waivers as well as all associated customer service related activities. Other responsibilities will include...

Position Overview:As a Legal Collections Associate, you will play a crucial role in managing client accounts and ensuring timely payments. This position is ideal for individuals who possess strong negotiation skills and a commitment to exceptional customer service.Key Responsibilities:1. Conduct outreach to clients via phone to discuss outstanding...

At Gen4 Dental Partners, we are dedicated to ensuring an exceptional experience for our patients. Our passion lies in our work and the significant influence we can have on those we serve. We strive to cultivate a doctor-centric environment that empowers our healthcare professionals to focus on their passions. Our core values of culture, high performance,...

Job OverviewPosition: Healthcare Collections SpecialistLocation: RemoteSchedule: Monday to Friday | 7am – 4pmCompensation: $21-$24 per hour, based on experience.Essential Qualifications:Minimum of 5 years of recent experience in Medical Insurance and Patient Collections.Extensive knowledge of Medicaid and Medicare processes.Proficient in handling medical...

Position Title: Medical Billing SpecialistCompany: LHH Recruitment SolutionsOverview: We are currently seeking a dedicated Medical Billing Specialist to join our team. This role involves managing follow-up and collections, as well as gathering essential information for efficient claims processing.Location: This position is 100% onsite in Phoenix,...

About ValonValon is dedicated to empowering homeowners throughout their journey. We believe that homeownership begins with the keys but extends far beyond that moment. Our vision is to create an environment where owning a home is seamless, secure, and financially informed.Our expanding team of engineers, operators, product aficionados, and seasoned servicing...

Job DescriptionJob DescriptionJob Title:     Collections Specialist – AdministratorLocation:     Phoenix, AZReports to:  Senior Accountant Summary:Nagra-Kudelski Group , is seeking a Collection Specialist-Administrator to support the Internet of Things (IoT) division of the Group (Kudelski IoT) and their asset tracking product called RecovR. ...