Hybrid Collections Specialist II - Payment Recovery
ORNL Federal Credit Union
ORNL Federal Credit Union in Knoxville, TN is seeking a Collections Specialist II. This hybrid role requires onsite presence 2–3 days per week and focuses on collecting payments on delinquent accounts through negotiation and member education. Essential duties include handling inbound/outbound calls, negotiating repayment terms, performing skip tracing, and supporting other departments as needed. A high school diploma and at least 2 years in collections are required; experience in financial #J-18808-Ljbffr ORNL Federal Credit Union
- ...Blvd Knoxville, TN 37922, USA Hybrid ERM Full-Time Requisition #:... ...week in Knoxville, TN. Role: The Collections Specialist II is responsible for collection of payments on delinquent accounts through... ...in a collections, account recovery, or delinquency management environment...SuggestedFull timeWork at office2 days per week3 days per week
- ...Credit Union in Knoxville, TN is seeking a Collections Specialist I to manage delinquent accounts and... ...service for collection issues in a hybrid role. The position requires 1 year of... ...documenting interactions, and arranging payment plans. #J-18808-Ljbffr ORNL Federal Credit...SuggestedWork at office
- ...accounts receivable activities for assigned accounts, focusing on recovering overdue payments and maintaining strong customer relationships. The role requires 2+ years of collections experience and proficiency with MS Office. You will handle phone communications, negotiate...Suggested
- ...Blvd Knoxville, TN 37922, USA Hybrid ERM Full-Time Requisition #:... ...in Knoxville, TN. Role: The Collections Specialist I is responsible for collecting delinquent payments and providing member service... ...experience in collections, account recovery, delinquency management,...SuggestedFull timeWork at office2 days per week3 days per week
- ...Dolly Parton Children's Hospital in Knoxville, TN is seeking a Patient Account Representative for a full-time, day-shift role with hybrid work arrangements. You will handle billing as bills arrive, follow up on claims, and communicate with families to resolve questions...SuggestedFull timeShift workDay shift
- TLD Logistics Services, Inc. seeks a Senior Collections Coordinator to monitor AR accounts, contact debtors, and arrange payoffs while maintaining precise records and regular reporting on collection activity. The role emphasizes collaboration with billing and sales leadership...Work at office
- ...Credit Union is seeking a service-minded individual for an on-site position focused on delinquency management and collections support. You will monitor payments, contact members, and document all interactions to keep accurate records. The role requires a high school...
- Description Position Scope: The Credit and Collections Specialist is responsible for managing customer credit risk and ensuring timely collection... ...health by maintaining accurate records, resolving payment issues, and fostering positive customer relationships. This...Contract workWork at officeImmediate start
- Baker Donelson is seeking a Billing Specialist to manage the end-to-end billing process in a hybrid work setting. The role requires at least two years of law-firm billing experience, with proficiency in Aderant and Prebill Viewer. Strong communication, collaboration, and...
- ...to the largest retailers in the world for over 35 years and we have growing demands for additional Field Representatives to help us collect critical retail information, merchandise/demo products, and conduct resets. What will you be doing? You will be assigned...Full timeWork at officeFlexible hoursShift work
- ...Description Robert HAlf is currently recruiting for a Credit and Collections Specialist to support accounts receivable activities and help maintain... ...within designated systems. • Analyze account status and payment trends to identify risk concerns and recommend appropriate...Live inLocal areaImmediate start
- ...Accounting Assistant to support the company’s accounting functions with accuracy and professionalism. The role includes processing vendor payments, reconciling the ledger, coding costs to cost centers, and ensuring proper approvals. Ideal candidates hold a high school diploma,...Full time
- ...Level High School Diploma or equivalent Work Experience Possess work-related experience (a plus) Duties/Responsibilities Process Payments Assist with all vendor responsibilities and payment of negotiated contracts, as well as inquiries. Balance the internal General...Full timeWork experience placementWork at officeLocal area
- ...offer solutions to tomorrows challenges. The Customer Care Specialist II is responsible for providing high levels of service and... ...work a standard full-time schedule. Must be able to work a hybrid schedule in the Knoxville office. Elo Touch Solutions provides...Full timeTemporary workLocal area
- ...Mortgage and Finance, Inc. is seeking a Bilingual Account Resolution Specialist to resolve customer delinquency through negotiation and problem... .... The role reports to the Team Lead and operates on a hybrid schedule (in-office four days, one day remote after training)....Work at officeRemote work
$15 per hour
...Job Description Job Description Description: APPLY TODAY!! Remote Full-Time Collection Specialist We are currently seeking Full-Time Collection Specialists with a base pay of $15 per hour plus unlimited bonus potential. Our Company: Revco Solutions Inc....Hourly payFull timeRemote workMonday to Friday- ...Role Description This is a full-time hybrid role for a Loan Officer based in Knoxville, TN, with flexibility for remote work. The Loan Officer will be responsible for originating and processing loan applications, guiding clients through the loan process, and providing...Full timeRemote work
- ...Responsibilities Interview applicants to gather financial information Evaluate creditworthiness Process loan applications Set up debt payment plans Report on financing decisions Complete loan contracts Assist clients in understanding the terms and conditions of...Full timeWork from homeFlexible hours
- ...ResponsibilitiesInterview applicants to gather financial informationEvaluate creditworthinessProcess loan applicationsSet up debt payment plansReport on financing decisionsComplete loan contractsAssist clients in understanding the terms and conditions of their contractsMaintain...
- ...an experienced Credit Manager to oversee commercial credit and collections activities for our Knoxville, Tennessee team. This position... ...up on outstanding balances, and driving timely resolution of payment issues.• Assess credit applications and financial information...Live inLocal areaImmediate start
$17 per hour
...ESSENTIAL FUNCTIONS Correctly process all types of member financial transactions via PTMs including deposits, withdrawals, loan payments, transfers, and check cashing. Accurately receive, inspect, and verify cash and negotiable instruments in accordance with...Hourly payWork at officeFlexible hoursShift work$100k - $120k
...background in commercial credit management, accounts receivable, collections strategy, and team development. The Credit Manager will... ...collections activities and help resolve complex customer payment issues Manage large customer portfolios and high-volume receivables...$18 per hour
...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 role...Hourly payExtra incomePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift- ...you will manage customer accounts, contact customers to resolve payment issues, and assist in providing solutions to customers and... ...require: Work Experience: 2 years' experience in B2B credit and collections Analytics/Computer Skills: Experience using an ERP system Other...Work experience placementLocal areaShift work
- ...Team. You will manage open customer accounts, contact customers to resolve delinquent issues, and collaborate with sales to resolve payment problems. Ideal candidates are detail-oriented problem-solvers with strong MS Office and Excel skills, able to multi-task in a fast...
$18 per hour
About this position About Acts Fleet Maintenance At ACTS Fleet Maintenance , we're more than a fleet service company—we're a team of dedicated professionals committed to keeping commercial fleets safe, reliable, and on the road. Founded on faith, integrity, and a passion...Hourly payFull time- This position serves to ensure that the Company receives payment for goods and services rendered to its customers. ESSENTIAL DUTIES... ...accounts, in accordance with the Company Accounts Receivable Collections policy. Prepares, posts, verifies, and records customer payments...Full timeWork at office
- ...outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting... .../Qualifications Required High School Diploma/GED 2+ years' collections experience Ability to use confidential information in a...Full timeWork at officeLocal areaShift workDay shift
- Axle Logistics is seeking an Accounts Receivable Specialist in Knoxville, TN, to handle daily collection activities and related billing tasks. The role sits in... ..., while maintaining professional customer interactions and timely payments. #J-18808-Ljbffr Axle Logistics
$16.8 per hour
Now hiring for a Accounts Receivable Specialist Location: Knoxville, TN Pay Rate: $16.80 per hour Schedule: Monday-Friday, 8:00 AM-5:00... ...Accounts Receivable Specialist in Knoxville who enjoys tracking payments, logging transactions, and helping the team stay on top of...Hourly payWeekly payFor contractorsWork at officeLocal areaImmediate startMonday to Friday
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