EXPERIENCED DEBT COLLECTION AGENTS
$20 - $22 per hourCredit Control
CREDIT CONTROL IS HIRING TOP-PERFORMING, EXPERIENCED COLLECTORS AT $20- $22 PER HOUR! Grow and advance your career at our industry-leading company, recognized for the last 7 years as the winner of \" Best Places to Work in Collections”. At Credit Control, we offer a foundation for success as our employees are rewarded with excellent benefits, competitive compensation, and growth opportunities. PAID TRAINING + EXCELLENT BENEFITS + A COMPETITIVE PAY STRUCTURE + BONUSES AND INCENTIVES At Credit Control, we invest in you! The atmosphere here values opportunities for growth, development, and internal promotion. We are currently looking for a full-time Debt Collection experience in collections. We offer industry-leading bonus structures and benefits! Job description Collections Representative Responsibilities: Handle inbound and outbound calls for past-due accounts. Keeping track of all accounts in your route Negotiate outstanding debts. Planning a course of action to recover outstanding payments. Handle questions and complaints. Adhere to all local, state, and federal laws governing the debt collection industry. Collections Agent Qualifications: Excellent written and verbal communication skills. Ability to prioritize and multitask. Basic math and computer literacy skills. Professionalism and the ability to build rapport with consumers. Foster teamwork and cooperation. Preferred: previous experience in debt collection, outbound call center, telemarketing, or other related fields. Successfully pass a background check. Job Type: Full-time Pay Range: $20.00 - $22.00 hourly plus bonus total compensation potential $40,000- $80,000 Collections Representative Compensation: Individual & Team bonuses each month! Additional quarterly, bi-annual, and annual Incentives Additional retention and referral bonuses A comprehensive paid training program Benefits: Medical Insurance (United Healthcare) Dental Coverage (United Healthcare) Vision Plan (United Healthcare) Matched 401K Retirement Plans (Voya - Credit Control matches 50% of the first 4%) Voluntary Life Short Term/Long Term Disability Coverage Paid Vacation, Personal, Bereavement, and Holidays Referral program Daily Pay / PNC EarnedIt Employee Discount Life Mart Professional Development Grant Program Employee Assistance Program Physical setting: Call center. 9929 Race Track Road, Tampa, FL 33626 Schedule: 8-hour shift Monday to Thursday 9 am - 6 pm -Friday 8 am- 5 pm. No nights / No weekends Supplemental pay types: Monthly Bonus Pay Ability to commute/relocate: 9929 Race Track Road Tampa, FL 33626 Must have the ability to work in office full time (No hybrid or work from home) Must have reliable transportation Application Question(s): Are you willing to undergo a background check, in accordance with local law and regulations? Education: High school or equivalent (Preferred) Experience: 3rd party collection: 1 year required Work setting: Call center. Work Location: In office full time #J-18808-Ljbffr
- ...We are seeking to hire an additional experienced, detail oriented, and dependable Automotive Accounting Assistant to join our team. This is a full time position Monday – Friday, requiring 40 hours per week. Benefits Medical, Dental, & Vision Insurance Basic Life Insurance...SuggestedFull timeLocal areaMonday to Friday
- ...Job Description Job Description Description Auto Loan Collections Specialist Professional Financial Services |Tallahassee, FL... ..., and more. Ready to Begin Your Story? If you’re an experienced collections professional who brings persistence,...SuggestedFull timeTemporary workLocal areaMonday to Friday
- ...Accounting Professional Opportunity Growing company looking for experienced accounting professionals. This career is for a professional that is experienced in accounting and proficient in Excel. The right candidate with proven history of accounts payable, accounts receivable...Suggested
- ...Palmdale Oil Company is seeking a Collections Specialist for our Palm Beach Gardens office who will contact customers with overdue balances and ensure timely payment. This role involves maintaining records and resolving invoice disputes. The ideal candidate will contribute...SuggestedWork at office
- ...Collections Associate Perform and coordinate activities necessary in calculating, processing, posting, verifying, and maintaining data and payments to accounts receivable and collection records. Schedule/Hours: Monday - Friday Typically 8:00 a.m. - 5:00...SuggestedMonday to Friday
- ...complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Collection Specialist Full Time Clerical Palm Beach Gardens, FL, US 7 days ago Requisition ID: 1630 ABOUT PALMDALE OIL Palmdale Oil...Full timeWork at office
- ...Virtual Collections SpecialistCredit Wise Recovery Solutions is currently seeking virtual agents that have 1+ years of 3rd party collections experience to work from home! At CWR... ...proceduresKnowledge and understanding of Fair Debt Collection Practices Act (FDCPA)Ability to...Bi-weekly payWork from homeFlexible hours
- ...history at or visit our company's Facebook page at Wayne Automatic Fire Sprinklers Inc.We are seeking a proactive and detail-oriented Collections Specialist to support our Ocoee branch and assist with a variety of administrative and operational tasks. This role requires...Weekly payFlexible hours
- ...A leading health services company in Florida is seeking a qualified individual for DOT drug and alcohol collections. Responsibilities include the accurate collection of specimens, maintaining detailed records, and providing excellent customer service. The ideal candidate...
- ...corporate and federal banking transactions throughout the month. # Review corporate banking statements weekly. # Post MoneyGram collections transactions weekly. # Balance trailer totals weekly and reconcile monthly. # Process foreign collections. # Review ACH...Local area
- ...an integral part of our team! You will assist with filing, organize accounts payable, and prepare invoices. Responsibilities: Collect and reconcile daily receipts Review Invoices according to A/P policies Keep accurate records in accordance with company...Work at officeLocal area
- ...a successful Customer Service Representative when you: Provide outstanding customer service and problem resolution Perform collection activities on delinquent accounts Assist with insurance verifications Perform Welcome Calls Act as back up to our Administrative...Temporary workLocal area
- Job Description Job Description Accounting Clerk Prior automotive experience required Job Type: Full-time This is not a remote position. Expected hours: 40 per wee k Essential Responsibilities (not limited to) Per Role Hired: Process daily deposits...Full timeWork at officeMonday to FridayShift workNight shift
- ...communicate with members and insurance carriers regarding outstanding balances, prepare claims and follow-up correspondence, coordinate collection activities, support retroactive billing processes, and assist with departmental policies and procedures. OUR IDEAL...Hourly payFull timeTemporary workMonday to Friday
- ...About the role: We are seeking an Accounting Clerk I to support the Accounting Services team with patient account billing, collections, and accounts payable activities. This role focuses on ensuring accurate member billing, processing financial transactions, and supporting...Full timeWork at officeMonday to Friday
- Job Description Job Description If you thrive in collaborative team environments where your accuracy, timeliness, and organization can shine, then you could be the Accounting Clerk II we need on our team at Capital Health Plan! Our Tallahassee, FL office needs...Full timeTemporary workWork at officeMonday to Friday
$23 - $25 per hour
Job Details Salary Range : $23.00 - $25.00 Hourly Accounting Assistant – Accounts Payable Department: Accounting Reports To: Controller FLSA Status: Non-Exempt Location: FireRock Country Club Position Overview The Accounting Assistant – Accounts Payable is responsible ...Hourly payWeekly payWork at office$18 per hour
...Doorstep Trash Collection Specialists (Service Valets) 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...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workNight shiftWeekend workDay shiftAfternoon shift- ...Air Conditioning & Plumbing in Riviera Beach, FL is seeking an experienced Accounts Receivable Specialist to join our team. You will... ...business. The ideal candidate has 2+ years in AR, billing or collections, strong Excel/ERP skills, and the ability to communicate professionally...
- ...Accounts Receivable Representative Growing company looking for experienced accounts receivable representatives. This career is for a professional that is experienced in accounting and proficient in Excel. The right candidate with proven history of; accounts receivable...Hourly pay
- ...Overview John C. Cassidy Air Conditioning & Plumbing is seeking an experienced Accounts Receivable Specialist to join our team. This... ...including invoicing, payment processing, account reconciliation, collections, and maintaining accurate customer account records. The ideal...For contractorsWork from home
$18 per hour
...pickup truck, or 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...Hourly payExtra incomeFull timePart timeSecond jobLocal areaWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift$18 per hour
...pickup truck, orA 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...Extra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workNight shiftWeekend workDay shiftAfternoon shift- Accounting Clerk Title: Accounting Clerk ID: 1068 Description Candidate Responsibilities: Auditing and processing invoices within required agency systems to ensure compliance Record and reconcile contract payments to the correct ledgers Monitoring...Contract workWork at office
- ...effectively and maintain adherence and quality standards remotely State Licensing Covered: We handle and fully cover all required collections licensing across multiple states – no cost to you. Preferred Qualifications Previous experience in customer service, call...Remote jobWork experience placementWork from home
$16 - $21.41 per hour
...Post corporate and federal banking transactions throughout the month. Review corporate banking statements weekly. Post MoneyGram collections transactions weekly. Balance trailer totals weekly and reconcile monthly. Process foreign collections. Post online payment...Hourly payWork at officeLocal areaFlexible hours$18 - $20 per hour
*Next Generation Management & Accounting Services**Accounting Assistant / Administrative Assistant*Next Generation Management & Accounting Services is a professional property management and accounting company specializing in condominium and homeowners association (HOA) ...Hourly payWork at officeTrial periodMonday to Friday- We are seeking a detail-oriented and dependable Accounting Assistant to provide direct support to the Accounting Specialist in the daily operations of the accounting department. This role plays a vital part in ensuring financial processes run smoothly, accurately, and on...
- Florida State University, Department of Accounting, invites applications for two tenure-track assistant professor positions beginning August 2027. Application review will begin immediately and continue until positions are filled. These positions will be required to publish...Immediate start
- ...About the Billing Assistant Role We are currently seeking an experienced professional looking to take that next step in advancing... ...Assist with tracking accounts receivable and generating aging and collections reports Follow up with clients on outstanding invoices and...Full timeTemporary workWork at officeFlexible hours
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