Collection Representative
Remex Inc
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 consumers, negotiate repayment terms, and document your efforts to facilitate positive outcomes. Benefits 401(k) matching Bonus based on performance Competitive salary Dental insurance Health 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 consumers, negotiate repayment terms, and document your efforts to facilitate positive outcomes. Requirements Strong desire for uncapped earning potential through high commissions Superior energy level needed to handle a high volume of calls Excellent communication skills with a compassionate phone manner Highly motivated with exceptional organizational abilities High school diploma or equivalent Minimum of 3 years of experience in third-party debt collection Duties Contact consumers to discuss outstanding accounts Skip tracing to locate contact information and assets Negotiate repayment plans tailored to consumers' financial circumstances Maintain detailed records of all account interactions and progress Benefits Highly competitive base pay commensurate with experience. Uncapped monthly commissions Comprehensive benefits package including 401k with company match, medical & dental insurance, paid vacation & personal time Seven (7) paid holidays! Paid training at full rate to equip you for success Six-month ramp-up budgets so you can start earning bonuses right away! Flexible schedule with varied shifts, Monday to Friday Positive workplace culture #J-18808-Ljbffr Remex Inc
- ...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...SuggestedFull timeWorldwide
- 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 and...Suggested
$19 per hour
Collections Representative - Monday to Friday, 8:00 AM to 5:00 PM Eastern Pay range: $19+ per hour Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, certifications obtained. Market and...SuggestedHourly payFull timePart timeMonday to FridayFlexible hoursShift work- 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...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
- ...Billing & Collections SpecialistHorizon 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. Each...Full timeWork at office
$23 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...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift$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- ...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...Hourly payTemporary workCasual work
$65k - $70k
...Legal Collections Specialist Center City Law Firm - $65-70k - Hybrid Growing law firm is seeking an experienced Collections professional with proven collections experience to join their team. Job Description: The law firm collections specialist is responsible...Local area- 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...Hourly payTemporary workCasual 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
- Reach out to customers and vendors via phone and email to verify and update account and payment details Input and maintain accurate financial and contact information within the company’s accounting platform Conduct online research and utilize internal resources to locate...Local area
$19 - $21 per hour
...client credit card disputes and work out with customerFollow up on past due invoices as identified / assigned.As needed assistance in collections and cash applicationRequired SkillsAt least one year of related experience is preferred.Ability to prioritize work by...Work at officeMonday to FridayFlexible hours- Job Title: Accounting Professional - Billing Clerk II Location: Philadelphia, PA 19103 Contract: 24+ months (Possible Extension) Billing/clerk previous experience 2-3 yrs. Highschool ok, no college needed. Entry level/Jr role, Microsoft office exp and customer service...Contract workLocal area2 days per week
- ...Valley. This role is responsible for managing customer accounts, processing payments, reconciling discrepancies, and supporting collection activities to ensure timely cash flow and accurate financial records. The ideal candidate will possess strong communication skills...
- ...Credit & Collections Specialist Location: Levittown, PA (Hybrid: Two days from home and three in office (first few weeks the expectation will be that the contractor will work onsite) Duration: 02 Months The Credit & Collections Specialist is responsible for performing...Permanent employmentTemporary workFor contractorsWork at office
- Quest Diagnostics Incorporated in Pennsylvania is seeking a Collections Representative to contact hospitals and physicians to collect delinquent payments. The role runs Monday to Friday, 8:00 AM to 5:00 PM EST with a competitive pay and benefits package. Responsibilities...Monday to Friday
- ...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 claims and resolving the...Work at office
- The Credit & Collections/Payment Specialist role is to assist and support the manager in all responsibilities of this customer and account support department. Analysis of new customer applications for possible credit extension with workable limits and pay terms as well...For contractors
- ...with many of the leading employers across the country. Feel free to check us out at Job Description Position/Job Title: Credit & Collection Specialist The Credit & Collections Specialist position is responsible for credit risk analysis and assessment, credit limit...Work experience placementImmediate startShift work
- ...Accounts Receivable Specialist Duration: 6 Months Work Mode: Hybrid Location: Levittown, PA Responsibilities: Review collection reports to ascertain status of collection and balance outstanding and to evaluate effectiveness of current collection policies...
$23 per hour
...requires your own personal open-bed pickup truck (or vehicle with a trailer) to perform the job. We’re hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. This...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift- A leading staffing agency is seeking a Credit & Collections/Payment Specialist in Conshohocken, PA. This role involves assisting the manager with customer accounts, collecting outstanding receivables, and ensuring effective communication with customers. Candidates should...
- ...Communication: Act as the main liaison, providing updates and guidance to borrowers from application to closing. Documentation & Processing: Collect, review, and organize loan documentation (income, asset, credit reports) for accuracy and compliance. Pipeline Management: Support...Full timeWork at office
- ...exporting/printing corresponding notes Assistance with mailing/faxing of all Rehab bills, and scanning completed faxed bills A/R-Collections Assistance Updating green sheets Downloading WCAIS correspondence (WC) Assisting with Reconsiderations for partially...Work at officeLocal area
- Overview Anesthesiologist Call Taker Opportunity at Jefferson Abington - $225K Sign-On Bonus. Exceptional Benefits Inc. Company-Paid Std/LTD & Fully Funded Healthcare United Anesthesia Services, P.C. (UAS) is seeking a BC/BE, ACLS/BLS certified, anesthesiologist for a...Full timeRelocation package
- Prepare, edit and submit account billing in accordance with client contract or payer guidelines. Ensure all invoices are submitted accurately and timely per P&P (Policy & Procedure) Work biller related errors in error work queue. Submit system contract/fee schedule changes...Contract work
- Finance Assistant We are seeking a highly organized, detail-oriented, and reliable Finance Assistant to support daily financial and administrative activities. The ideal candidate will assist with financial transactions, reconciliations, invoices, reporting, record keeping...Remote work
- ...minimum experience normally considered essential to the satisfactory performance of this position. The requirements listed below are representative of the knowledge, skills, and/or abilities required to perform the position in a satisfactory manner. Individual abilities may...Full timeLive outWork at officeFlexible hours
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