Professional Collections Expert

Required Skills and Qualifications for SuccessTo succeed as a Bilingual Legal Recovery Specialist, you should possess excellent communication skills, both written and verbal, in English and Spanish. Additionally, you should have a strong understanding of collections and legal principles, as well as basic computer skills and the ability to navigate multiple...

Collections and Credit ProfessionalThis exciting opportunity allows recent graduates to launch their career in corporate finance as a Collections Analyst. The successful candidate will engage professionally with customers, develop positive relationships, and analyze issues causing payment delays.This role offers comprehensive training and the chance to work...

Finance Career OpportunitiesProfessional Alternatives is a leading staffing firm specializing in all levels of corporate administrative and professional support, as well as executive placement. We are currently seeking an experienced Collections Analyst to join our team in Southwest Houston.This role offers a unique opportunity to gain practical experience...

Job SummaryThe North Main Bail Bond Company is looking for a Credit Collection Expert to join their team.The ideal candidate will be responsible for collecting outstanding debts from clients and managing the collections process.Key AccountabilitiesContact clients to discuss outstanding debts and negotiate payment plans.Maintain accurate records of all...

About the Role:We are seeking an experienced Debt Collection Expert to join our team at Benchmark CU Services Inc. As a Debt Collection Expert, you will play a crucial role in identifying and recovering outstanding payments from consumers. This is a challenging yet rewarding role that requires strong negotiation and communication skills, as well as the...

LINK is hiring a skilled Billing and Collections Expert to manage and optimize our billing and collections processes. This individual will be responsible for generating bills, sending reminders, and collecting payments from customers.The estimated salary for this position is $50,000 - $60,000 per year, depending on experience.Key Responsibilities:Generate...

We are seeking an AR Billing and Collections Expert to join our team at Greenrise Technologies, where you'll play a vital role in ensuring timely collection of outstanding balances and analyzing business revenue. With a strong background in finance and accounting, you'll excel in processing incoming payments, verifying and posting receipts, and generating...

Job OverviewWe are seeking an experienced Business Credit and Collections Expert to join our team at TPI Staffing, Inc.This is a temp-to-hire opportunity with a competitive salary of up to $28.00 per hour. The ideal candidate will have a minimum of 1-2 years of experience in credit & collections or a related field.In this role, you will be responsible for...

About the Role:The Insurance Collections Expert will play a critical role in ensuring the smooth operation of our revenue cycle. This position requires a strong analytical mind, excellent communication skills, and the ability to work independently in a remote setting. Key responsibilities include investigating and responding to inquiries from payors,...

About the RoleHillier Restoration Holdings is seeking an experienced AR Collections and Invoicing Expert to join our accounting department. The successful candidate will be responsible for collecting outstanding accounts and improving cash flow.Duties and Responsibilities:Collaborate with customers, mortgage companies, and team members to collect outstanding...

Job SummaryThe Receivables Management Expert will handle a high-volume portfolio of customer accounts, focusing on collections and recovery efforts. The ideal candidate will possess strong analytical skills, excellent communication abilities, and the ability to work effectively in a team environment.Essential Responsibilities:Collections and recovery of...

Job SummaryWe are seeking a skilled Administrative Collections Specialist to join our team. This role is responsible for managing and maintaining a portfolio of assigned accounts, ensuring accurate billing and timely collections.The ideal candidate will have 5+ years of experience in managing high-profile commercial accounts, particularly large-scale...

Job DescriptionWe are seeking a highly skilled Accounts Receivable Specialist to join our team at Perfect Placement Group, LLC. As an Accounts Receivable Specialist, you will be responsible for overseeing the cash receipt process and ensuring timely payment from customers.Key ResponsibilitiesOversee the cash receipt process to ensure maximum cash...

Bail Bond Debt CollectorWe are seeking a highly motivated Bail Bond Debt Collector to join our team at North Main Bail Bond Company. As a key member of our team, you will be responsible for collecting outstanding debts from clients.Estimated Salary: $60,000 - $80,000 per yearMain ResponsibilitiesManage and collect outstanding debts from clients.Negotiate...

Collection Agent Job DescriptionNorth Main Bail Bond Company is a leading provider of bail bond services in Harris County, and we are seeking a skilled Collection Agent to join our team.About the Role:The successful candidate will be responsible for managing and collecting outstanding debts from our clients, utilizing excellent communication and negotiation...

Debt Collection Job DescriptionThe Reserves Network Inc is seeking a highly skilled Professional Account Resolution Expert to join our team. As an account resolution expert, you will be responsible for taking inbound and outbound phone calls to collect debts, monitoring debtors accounts, and utilizing various collection strategies to locate right parties.Key...

About the RoleTPI Staffing, Inc. is seeking a skilled Credit and Collections Professional to join our team as an Accounts Receivable Clerk. This temp-to-hire position offers a competitive hourly rate of $20.00 and a regular schedule from Monday to Friday, 8:00 am - 5:00 pm.ResponsibilitiesAging and Cash Flow Management: Manage Accounts Receivable Aging,...

About the RoleWe are seeking a Collections Representative to join our team at Eco-Life Employment Group. The successful candidate will be responsible for resolving escalated accounts, payment plans, and EZ TAG maintenance while ensuring PCI compliance.The ideal candidate will possess excellent communication skills, experience in collections or call centers,...

At Texas Children's Hospital, we are committed to providing world-class care to our patients and their families. As a Collections and Reimbursement Professional, you will play a vital role in ensuring that our hospital receives fair compensation for the services we provide.In this role, you will be responsible for navigating complex reimbursement processes,...

Job Responsibilities">As a Collections and Customer Engagement Professional, you will play a critical role in managing outstanding accounts and facilitating timely payment collections. Your primary responsibility will be to handle high volumes of customer calls in a professional and timely manner, ensuring that customers are provided with excellent service...