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 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
- ...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
- ...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 •...SuggestedImmediate start
- ...rapidly growing company that invests in its people and their ability to drive real progress. Position Overview: The Collections Specialist II is responsible for monitoring outstanding premium receivable balances. This role will communicate with brokers and...SuggestedWorldwide
- ...established international moving and relocation company that's expanding and is looking to add an experienced Accounts Receivable & Collections Specialist to their Sterling, VA team. This is a hybrid position, offering a mix of office and home working with potential for the...SuggestedWork at officeRemote workWork from homeRelocation
$23 per hour
...Doorstep Trash Collection Specialist (Service Valet)Earn reliable extra income close to home with a consistent evening schedule.No long-distance driving. No off-site dumping. Just local apartment communities, steady evening work, and a routine you can count on.We're hiring...Extra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workNight shiftWeekend workDay shiftAfternoon shift$65k - $70k
...Job Details: Legal Collections Specialist - Center City Law firm - $65-70k - Hybrid Prior/current law firm/legal collections experience is required. Growing law firm is seeking an experienced Collections professional with proven collections experience to join...Local area- ...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...Immediate startMonday to FridayFlexible hours
$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- Canon Financial Services, Inc. in Burlington, NJ, is seeking a Collections Representative I to manage past-due accounts and collaborate with customers, dealers, and Canon entities. The role supports timely resolutions, account adjustments, and debit/credit memos while maintaining...Work at officeRemote work
- ...relationships with customers and employees. Position Overview We are seeking a detail-oriented and organized Accounts Receivable / Collections Specialist to join our accounting team. This role may be either F/T or P/T, and is responsible for managing incoming payments,...Part time
- ...innovative approach to the delivery of services in a community setting. Currently, we are seeking a full-time Billing & Collections Specialist to work in our Information Services and Technology Department. Some duties include: Responsible for maintaining and...Full timeWork at office
- The Accounts Receivable & Collections Specialist supports the Company's revenue-to-cash process through the timely execution of billing, collections, cash application support, and customer account administration activities. This position serves as a primary contact for...Full timeWorldwide
- LSA is seeking an Accounts Receivable & Collections Specialist to join our Horsham, PA team. You will support the revenue-to-cash process, handle billing, collections, and customer account administration, and serve as the main contact for assigned accounts. The role involves...
- ...Description Job Description Position Summary We are seeking a proactive and detail-oriented customer service, billing, and collections specialist to join our team. In this role, you will serve as the primary point of contact for customers who need to place an order,...Hourly payWork at office
$22 per hour
...Job Description Job Description Position Title: AI Data Collection Specialist Duration: 3 Month Contract with potential extensions Location: Philadelphia, PA 19103 Pay Rate: $22/hour Schedule: Monday - Friday, 8 AM - 5 PM Required Skills & Experience...Contract workLocal areaMonday to FridayNight shift- ...Sr. Collections Associate Job Summary: Responsible for timely resolution of patient accounts. Duties include researching account balances, following up with collection calls to insurers and parents, reviewing claims with no response, resolving denied or underpaid...Temporary work
- 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 ...
- 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
- ...Patient Account Resolution Specialist 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...Work at office
- There are 75,000+ reasons to join Delta Airlines - every current employee has their own. You will keep climbing with complete Compensation & Benefits, amazing Growth & Development and unmatched Travel Perks. Delta is currently hiring for Call Center Agent positions that...Currently hiring
$17 - $20.85 per hour
...and complete. Obtains copies of insurance cards, driver's license, authorizations, and referrals; cans or enters into system. Collects co-payments and outstanding balances at check-in, and time of service balances and estimated balances at check-out according to...Full timeTemporary workPart timeWork at officeFlexible hours- Principal MissionDeliver 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 QualificationsKnowledge...
$15 per hour
Responsive recruiter Replies within 24 hours Benefits: Opportunity for advancement Training & development Bonus based on performance Competitive salary Part-Time Telemarketer - Outbound Calling & Lead Generation Jeff...Hourly payPart timeFor contractorsWork at officeImmediate start- ...activities. Review balance sheet accounts for completeness and accuracy. Assist with accounting for investments, endowments, debt, and capital assets. Ensure timely reconciliation of all University bank accounts. Internal Controls and Risk Management Develop...Full timeWork at officeWeekend work
- Accounting Clerk Opportunity at Rhoads IndustriesFounded and family-owned since 1896, Rhoads Industries is a total solution provider of industrial fabrication, mechanical/maintenance and maritime services. In addition to our field service and project skilled labor, Rhoads...
- ...Operations teams as well as to HCSG’s clients. Working with the Financial Services group to provide support to ensure the timely collection of accounts receivable. Other duties, as assigned, critical to the efficient operation of the accounts receivable team’s...Live outLocal areaRemote work
- ...At OneMain, Loan Sales Specialists empower customers by listening to their needs and providing... ...the life cycle of loans, including collections activities while maintaining compliance... ...solve critical financial needs, including debt consolidation, home and auto repairs, medical...Full timeTraineeshipLocal areaMonday to Friday
$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...- ...Reconcile all bank accounts monthly, investigating and resolving reconciling items promptly. Reconcile company credit card statements; collect receipts and confirm coding with cardholders. Follow up on missing documentation and outstanding items before month-end close....Weekly payTemporary workWork experience placementLocal area
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