Debt Collections Specialist
NCC-PL | National Coordination Centre – Poland
Debt Collections Specialist - Build Your Career with Us!!! Are you a confident communicator who thrives in a fast-paced, goal-driven environment with Uncapped Earning Potential? We're hiring Debt Collections Specialist who excel at building rapport, navigating tough conversations with professionalism, and helping customers find realistic paths towards financial resolution. Position Overview Our Debt Collections Specialist are responsible for managing overdue accounts and recovering outstanding debts. Their primary duties include contacting customers through phone, email, or mail to discuss unpaid bills, negotiate payment plans and maintain accurate records of all interactions all while ensuring compliance with relevant laws and regulations. What You'll Do Make and receive calls to discuss past-due accounts with customers Provide clear, empathetic explanations of account status and available resolution options Negotiates payment arrangements in alignment with Company guidelines and compliance requirements Document all interactions accurately and efficiently Meet daily, weekly and monthly performance goals Maintain professionalism and adhere to all federal, state and Company regulations, including FDCPA What You Bring Strong communication and active-listening skills Ability to stay composed, confident and solutions-focused Comfort working with performance metrics and structured call expectations Basic computer proficiency and ability to learn new systems Prior collections or call center experience is helpful but not required. We provide training Why You'll Love Working Here Uncapped earning potential with competitive hourly pay Hybrid work arrangements Business casual work environment Medical, dental and vision insurance (with HSA Option) Employee Assistance Program (EAP) Company paid Life Insurance Company paid Short Term and Long Term Disability 401(k) with Company match Paid time off and paid holidays Comprehensive training and ongoing coaching Supportive team culture that values respect, compliance, and ethical practices If you enjoy problem-solving and want a role where your results directly impact your earning potential, this is a strong fit and we'd love to meet you! This job requisition is to convey information essential to understanding the scope of the job and the general nature and level of work performed by job holders within this Company. This job description is not to be an exhaustive list of qualifications, skills, efforts, duties, responsibilities or working conditions associated with the position. #J-18808-Ljbffr
- ...Debt Collections SpecialistAre you a confident communicator who thrives in a fast-paced, goal-driven environment with uncapped earning potential?We're hiring Debt Collections Specialist who excel at building rapport, navigating tough conversations with professionalism,...SuggestedHourly payTemporary workCasual work
- ...Debt Collections Specialist Are you a confident communicator who thrives in a fast-paced, goal-driven environment with uncapped earning potential? We're hiring Debt Collections Specialist who excel at building rapport, navigating tough conversations with professionalism...SuggestedHourly payTemporary workCasual work
- ...A leading financial services provider is seeking a Debt Collections Specialist to manage overdue accounts and recover debts. The role demands strong communication skills and the ability to negotiate payment plans while ensuring compliance with regulations. With uncapped...Suggested
- ...Collections Representative The Collections Representative is responsible for managing overdue accounts and recovering outstanding debts. Their primary duties include contacting customers through phone, email, or mail to discuss unpaid bills, negotiation payment plans...Suggested
- ...are past due Works closely with the Billing Department Coordinate with the service department to collect past due balances Relays to Owners/Controller bad debt issues Provide Administrative support to all personnel KNOWLEDGE, SKILLS AND ABILITIES REQUIRED...SuggestedFull timeWork at office
$20 - $30 per hour
...Collections Specialist The Collections Specialist is responsible for managing the Accounts Receivable Aging report for designated locations and... ...efforts. Work on returned statements to collect outstanding debts and update contact information. Ensure the security and privacy...Contract workTemporary workWork at officeRemote workFlexible hours- ...and execution phases, and provide budgeting/financial flexibility by offering contingent labor as a variable cost.Job Description• Collection and accounts receivable management for AR trade customers • Ensure the complete and timely collection of accounts receivable •...Immediate start
- ...insurance Paid time off Job Description: We're seeking passionate and driven individuals to join our team as Collection Representatives. As a Debt Collection Professional, your mission is to motivate consumers to resolve their debts responsibly. You'll engage with...Immediate startMonday to FridayFlexible hours
$18.92 - $23.46 per hour
...opportunities. ~ Employee Referral Program. Job Summary Perform functions to work on behalf of our franchise partners to collect outstanding patient accounts receivable. The goal is to ensure optimum productivity and recovery of dollars due while demonstrating...Full timeTemporary workLocal areaRemote workFlexible hours- ...preplanned with a flexible schedule, and the faster you get at the job the quicker you are in and out! Flexible when you go in and collect the work! We provide detailed training to ensure you will achieve maximum efficiency in each store you will collect. You will control...Hourly payExtra incomeTemporary workPart timeSecond jobRelocation packageFlexible hoursShift work
$24 - $29 per hour
Job Title Location 7071 Milnor Street, Philadelphia, PA, 19135, United States Base Pay $24.00 - $29.00 / Hour Job Category Accounting Employee Type Full-Time Manage Others No Job Description Description Summary Baldor Specialty FoodsFull time- ...minimal supervision. Demonstrate the ability to identify work processes that will enhance productivity Responsibilities: Premium collections and resolution of disputes and premium differences to maintain open receivables to a current status and increase cash flow. Monitor...Work experience placementWork at office
- ...Billing & Collections Specialist Horizon House, a non-profit organization, has been widely recognized for its services as a provider of community-based behavioral health, intellectual disability, and homeless services in Eastern Pennsylvania and the state of Delaware...Full timeWork at office
$23 per hour
...A vehicle capable of towing a trailer and a trailer you'll use for the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there. This role...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift- ...Accounts Receivable / Collections Specialist Earthborne Trucks and Equipment is a family-owned and operated business celebrating 50 years of serving the construction and equipment industry. As we continue to grow, we are looking for motivated team members who want...
- ...issued, adjusted, and tracked in accordance with company policies. The individual will foster positive client relationships during collections and billing discussions, while proactively monitoring accounts and keeping GLOBO’s outstanding receivables balance to a minimum....Contract workFor contractorsWork at office
$27 per hour
...Job Description Job Overview - Medical Collections Specialist Compensation: $27/hour Location: Philadelphia, PA (In-Office) Schedule: Monday to Friday TAG MedStaffing is hiring a Medical Collections Specialist in Philadelphia, PA for our client...Work at officeMonday to Friday- ...developing significant tax compliance issues, by collaborating with appropriate practice areas, examiners, Counsel, Appeals, and other specialists to leverage and expand complex issue expertise and ensure consistent application and interpretation of tax law. STANDARD...
- ...timely resolution of low complexity patient accounts. Assigned duties include researching account balances and following up with collection calls to insurers and parents. Reviewing claims with no response. Reviewing denied claims or underpaid claims and resolving the denial...Full timePart timeWork at officeLocal area
- Revenue Cycle Representative I PRIMARY FUNCTION: Responsible for the follow-up with all third party payers, patients and other departments related to outstanding account balances, payment discrepancies and execute resolution. ESSENTIAL FUNCTIONS: Contact payers...Contract workWork at officeRemote workWork from homeShift work
- ...financial ratio analysis and risk assessments. Monitor of existing customer portfolios. Contact customers to collect past-due balances and reduce the overall risk of bad debt. Review application documentation for accuracy and compliance. Assist with investigating and...Full timeWork at office
- Commercial Loan OfficerCommercial Loan Officers work to help business owners obtain funds needed to fund their businesses, purchase property, equipment, and more. The right individual will need to meet with business owners face-to-face to build relationships. Commercial...
- Principal Mission Deliver exceptional member service via the telephone, maintaining existing member relationships and developing new ones by utilizing product knowledge and cross-sales skills in support of the Credit Union's sales and marketing goals. Major Qualifications...
- ...years of age. ~ High school diploma, or equivalent. ~ Smartphone with ability to download company pricing app and collect work assignments. ~ Valid driver's license, clean driving record, reliable transportation, and valid automobile insurance....Extra incomePart timeRelocation packageFlexible hoursShift work
- ...12+ years of experience in fund accounting and compliance experience ~ Experience with private credit, direct lending, or private debt, and private funds ~ Knowledge of loan accounting and credit instruments ~ Experience with fund administrators and complex fund...Full timeLocal area
- Job Description Job Description Description: Our company is actively seeking Mortgage Loan Officers to join our expanding team. As a seasoned mortgage professional, you will be tasked with generating new mortgage and refinance applications by establishing and maintaining...Local area
$40k - $55k
...accurate and timely mortgage approvals, we invite you to apply today! Compensation: $40,000 - $55,000 yearly Responsibilities: Collect and verify necessary financial documentation, such as credit reports, to complete mortgage loan applications and determine...- Job Description Job Description *THIS IS NOT A REMOTE OR HYBRID POSITION* Responsibilities: Answering and transferring calls Managing bill payment Organize and maintain documents Biweekly payroll and tracking employee commission maintaining Assists ...
- ...Sr. Collections Associate Responsible for timely resolution of patient accounts. Assigned duties include researching account balances and following up with collection calls to insurers and parents. Reviewing claims with no response. Reviewing denied claims or underpaid...Contract workShift work
$23 - $24 per hour
...Part Time Credit and Collections Representative EMSL is seeking a part time Credit and Collections Representative in Cinnaminson, NJ. This is a hands-on role performing business to business collections. Essential Duties and Responsibilities: Performing business...Hourly payPart timeShift work3 days per week
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