ACCOUNT RESOLUTION/COLLECTIONS SPECIALIST
$17 - $18 per hourAmerican Coradius
Job Description
Job Description
ACCOUNT RESOLUTION/COLLECTIONS SPECIALIST
Welcome to ACI – Your Employer of Choice Since 1989!
American Coradius International LLC (ACI) is a long-standing, full-service financial services company looking to add energetic, motivated, and initiative-taking Account Resolution Specialists to our team.
We work with some of the nation’s largest banking clients as an extension of their call center teams. We assist customers who have fallen into delinquent status by helping them understand their accounts and work toward resolving their outstanding financial obligations.
REMOTE WORK REQUIREMENTS:
This is a remote position; however, candidates must reside in New York or Texas and be within reasonable travel distance of one of our office locations. Occasional travel to the office may be required based on business needs.
Office Locations:
- 2420 Sweet Home Road, Suite 150, Amherst, NY 14228
- 8000 I-10 Frontage Road, San Antonio, TX 78230
MUST work on camera In this remote environment
KEY ROLE REQUIREMENTS:
- Collections Experience: Must be experienced in making outbound calls, ability to negotiate for payment arrangements and skip trace.
- Communication: Excellent verbal and written communication skills, with the ability to communicate professionally and effectively with customers over the phone.
- Multitasking: Ability to navigate and utilize multiple computer systems simultaneously while working with dual monitors.
- Problem Solving: Strong critical-thinking and problem-solving skills, with the ability to resolve issues efficiently in a fast-paced environment.
- Attendance & Reliability: Maintain reliable and consistent attendance, arrive punctually for all scheduled shifts, and comply with established attendance and call-off procedures.
ESSENTIAL DUTIES/RESPONSIBILITIES:
- Receive/make a high volume of incoming/outgoing communications to encourage customer payments and cure outstanding past-due account balances
- Detailed documentation on all account activities and information to include verifications, demographic changes, and documenting calls relating to servicing of the account
- Utilizes all available skip tracing tools to establish contact with customers to arrange payment
- Review and monitor customer accounts daily to mitigate losses
- Take action on accounts needing additional attention under manager approval
- Ensure all company policies, procedures, and laws applicable to the position are maintained.
- ALL employees are required to be on camera while working from a remote environment.
- Other duties as required
BENEFITS:
We offer competitive pay and a comprehensive benefits package:
- Competitive wage with unlimited financial growth through monthly bonuses
- A professional and stable employer dedicated to your success
- Growth opportunities—we are always looking for future leaders
- Great schedules—NO weekends, NO late nights. A healthy work-life balance
- Comprehensive benefits package, including various medical plans, dental, vision, life, accident, and disability insurance options
- Generous paid vacation time, paid personal/sick time
- 401K with employer match
- Paid holidays
QUALIFICATIONS:
- High School Diploma required
- At least 2 years call center/ customer service experience required.
- Proven ability to multi-task and work in a demanding environment
- Exceptional knowledge of federal, state, and local laws, regulations, and rules concerning collections
- Professional and comprehensible phone voice, excellent verbal and communication skills, and proper English grammar
- Active listening skills and an ability to influence others
- Proficient computer skills using Zoom, Microsoft Word and Excel
- Ability to embrace a team environment and a culture of continuous improvement
- MUST have a smart phone with the ability to download applications for remote work purposes.
PHSYICAL/MENTAL REQUIREMENTS:
- Sedentary position requires sitting 80% of the time
- ALL employees are required to be on camera while working from a remote environment.
- Dual hand dexterity / repetitive use of hands 80% of the time (typing on computer and dialing phone)
- Ability to speak proper English grammar and use proper telephone etiquette
- Ability to hear; Typical noise level for work environment (moderate noise)
- Simple/light grasping required of both hands 80% of the time
- Close vision required (clear vision on 15 inch or larger computer monitors)
SCHEDULING REQURIEMENTS (PLEASE READ BEFORE APPLYING):
Third Party Hours of Operation
Mon/Tues: 8:00AM EST/7:00AM CST – 8:00PM EST/7:00PM CST
Weds/Thurs: 8:00AM EST/7:00AM CST – 6:00PM EST/ 5:00PM CST
Friday: 8:00AM EST/7:00AM CST – 5:00PM EST/4:00PM CST
(Open 2 Fridays monthly from 8:00AM EST/7:00AM CST – 6:00PM EST/ 5:00PM CST)
ALL EMPLOYEES MUST WORK THE FOLLOWING:
- 1 NIGHT shifts per WEEK until 8:00PM EST/ 7:00PM CST (Mon or Tues)
- 1 NIGHT shifts per WEEK 6:00PM EST/ 5:00PM CST (Weds or Thurs)
- 1 FRIDAY NIGHT shifts per MONTH until 5:00PM EST/ 4:00 PM CST
- 1 FRIDAY NIGHT shifts per MONTH until 6:00PM EST/ 5:00PM CST
Employees must work a minimum of 4 hours per shift, cannot work more than 10 hours per shift and must work a minimum of 5 days per week (Monday-Friday). Employees cannot schedule a split shift.
Disclaimer:
The above job description is not a contractual or binding document; it is provided as a guide to the types of duties required to be undertaken. Duties may vary from time to time, and this description is subject to review. Modifications will be made as needed to support changes in the business climate and requirements.
ACI is committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $17.00- $18.00 hourly. The actual pay offered to a successful candidate will consider a wide range of factors, including but not limited to knowledge, skills, experience, and other variable factors.
ACI is an Equal Opportunity Employer.
$17 - $17.5 per hour
...looking to add energetic, motivated, and initiative-taking Account Resolution Specialists to our team. We work with some of the nation’s... ...this remote environment KEY ROLE REQUIREMENTS: Collections Experience: Must be experienced in making outbound calls...AccountsHourly payWork at officeRemote workAll shiftsMonday to FridayShift workAfternoon shift$25 - $30 per hour
...Shift: 1st Shift Job Category: Finance The Collections Specialist is responsible for proactive, persistent follow-up on pharmacy accounts receivable to ensure timely reimbursement... ...primarily on collections and denial resolution, with limited AR support activities that...AccountsHourly payFull timeShift workDay shift- ...seeking a motivated and professional Collections Specialist to join our team. This role focuses on... ...payment arrangements, and resolving accounts while maintaining compliance and professionalism... ...payment arrangements and account resolutions Maintain professionalism on all...AccountsHourly pay
$16 per hour
...Job Description Job Description Account Resolution Specialist (Customer-Focused Collections) Company: DRB-40, LLC Location: West Seneca, NY (On-Site) Job Type: Full-Time Schedule: Monday?Friday, Day Shift (No Weekends) Help People Find Financial Solutions...AccountsFull timeMonday to FridayDay shift$22 - $27 per hour
...operational excellence. We are seeking a detail-oriented Accounts Receivable & Collections Specialist to support our finance team and ensure timely... ...with branch managers and sales staff to support account resolution Maintain detailed records of collection activities and...AccountsHourly payFull timeMonday to FridayFlexible hours- ...location, SouthPoint Services, as a Collections Specialist and play a key role in helping clients... ...will manage a portfolio of delinquent accounts, working directly with clients to... ...discrepancies and work toward timely resolution of billing issues Collaborate with...Accounts
- ...work opportunity handling student loan collections. You must be able to work onsite in our... ...ConServe has been a leading provider of accounts receivable management and collection... ...various financial documents to ensure resolution is supportableResolve complex issuesDemonstrate...AccountsPermanent employmentWork at officeRemote workFlexible hoursShift workDay shift3 days per week
$17 per hour
...Collections Representative - UB Associates, Inc. Full-Time | Onsite Practice: UB Associates Pay: $17.00/hour + 15% commission on all successfully... ...part in supporting patients as they navigate outstanding account balances while ensuring timely and accurate collection of past...AccountsHourly payFull time- ...Eligibility Paid Holidays Job Summary We are seeking a Collections Agent to join our team. In this role, you will handle... ...prompt financial records. Maintain accurate documentation of account status and collection efforts. Research client information...AccountsWork at office
$18 - $20 per hour
...Collections Representative If you are ready to join a company that truly cares about its... ...be responsible for managing delinquent accounts and finding solutions that benefit both... ...accounts and working toward successful resolution Managing consumer loan, credit card,...AccountsHourly payRemote work- ...Opportunities Flexible Scheduling Competitive Compensation Job Summary We are seeking a Collection Specialist to join our team. In this role, you will monitor accounts to identify outstanding payments and communicate with clients regarding the collection of...AccountsWork at officeFlexible hours
- ...Opportunities Flexible Scheduling Competitive Compensation Job Summary We are seeking a Collection Specialist to join our team. In this role, you will monitor accounts to identify outstanding payments and communicate with clients regarding the collection of...AccountsWork at officeFlexible hours
$18.75 - $25 per hour
...Amherst New York We are not your typical Collections team! At KeyBank, we pride ourselves... ..., helping our clients to bring their accounts to active and offer solutions. Training... ...to success in this role. JOB SUMMARY A Specialist on the Commercial Collections team...AccountsHourly payWork at officeImmediate startFlexible hours2 days per week- ...Hybrid Work Opportunity Handling Student Loan Collections For 40 years, ConServe has been a leading provider of accounts receivable management and collection services... ...to listen, persuade, negotiate and obtain resolution Intermediate Computer skills to document calls...AccountsPermanent employmentWork at officeRemote workMonday to FridayFlexible hoursShift workDay shiftAfternoon shift3 days per week
- ...Job Summary The Billing Specialist, Payment Poster plays a... ...efficient billing and revenue collection for a wide range of orthopedic... ...responsible for follow-up and resolution to optimize reimbursement... ...team focused, service driven, accountable, and innovative every day....AccountsWork at office
$21 - $27 per hour
...Accounts Payable Specialist Goldberg Segalla LLP, a national law firm with more than 23 offices... ...timely cash flow by managing complex collections, analyzing data trends, and proactively... ...findings and communicating resolutions in a professional and client-focused...AccountsHourly payWork at officeImmediate startFlexible hours- Overview The Accountant, Senior will be responsible for the preparation and/or review of monthly and annual financial statements,... ...Proven ability to identify problems and recommend appropriate resolutions. Ability to recommend reporting or process efficiencies....AccountsWork at office
$100k - $175k
...customer satisfaction with dealer problems; follows through on resolutions Analyze and reports on field sales activities and... ...product and operational teams Manage and monitor contracts and accounts receivable Compensation consists of base salary plus commission...AccountsBase plus commissionFull timeLocal areaImmediate startFlexible hours$20 - $22 per hour
...is responsible for handling incoming and outgoing communications and inquiry resolution and delegation with donors, vendors, customers and clients. Manages financial data entry for accounts payable and accounts receivable. Responsible for organizing data for generating...AccountsHourly payFull timeWork at officeMonday to FridayFlexible hoursDay shift$275k - $300k
...Excellence, Inclusion, Integrity, Compassion, Respect, Flexibility, Accountability Quick Facts Total Revenue - $300 Million Total Employees – 4,... ...0.00-$170,000.00 1 month ago Financial Risk and Regulatory - Resolution Planning - Director Controller, Outsource Accounting and...AccountsFull timeTemporary work$24 - $26 per hour
...operations, order processing, and full-cycle accounts receivable and payable using QuickBooks... ...credit terms. Proactively manage collections efforts to minimize aging receivables,... ...levels. Proficiency in discrepancy resolution between purchase orders, warehouse...AccountsFull timeContract workTemporary workPart timeFlexible hours- ...Job Description Job Description LOCATION 1140 Wehrle Drive, Buffalo, NY 14221 JOB PURPOSE The Accounts Receivable Special Biller is dedicated to specific customer accounts that require additional billing attention. This role is to compile, process, and maintain...AccountsHourly payFull time
- ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost...AccountsContract work
$22 per hour
...Job Title: Collections Specialist Location: Depew, NY Employment Type: Direct Placement Industry: Banking Compensation: $22.00... ...is responsible for assisting members in bringing loans and accounts current during times of financial difficulty. This role...AccountsFull timeWork at officeWorldwide$18 per hour
...Earn reliable extra income close to home with a consistent evening schedule. 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 is...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift$18 per hour
...49 Earn reliable extra income close to home with a consistent evening schedule. 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- ...NV, NY, IL, MI, MO, OH, NC, GA and FL, is seeking a full time Collection Agents for our Williamsville, NY office and our Lake Mary, FL... ...and attorney offices to negotiate delinquent and/or charged off accounts on behalf of our clients. • Calculate acceptable settlement...AccountsHourly payFull timeTemporary workWork at officeImmediate startMonday to FridayShift work
- ...Description We are looking for an Accounts Receivable Specialist to support day-to-day receivables operations... ...: • Manage commercial collections activities by monitoring open balances... ...invoice copies, and support account resolution efforts.• Experience working in accounts...AccountsContract workWork at office
$23 - $27 per hour
...Description Principle Duties and Responsibilities Analyze common area maintenance charges (CAM) and properly apply to tenants accounts receivable. Review all invoices, credit memos and cash applications for reasonableness, errors. Review Lease information, manual or...AccountsHourly pay$20 - $21 per hour
...com Assist clinical customers with product usage and offer resolution via E-mail and phone Prepare and enter customer orders. Coordinate... ...Provide support to Clinical Sales and Inside Sales Account Managers by responding to product and/or literature requests...AccountsHourly payPermanent employmentPart timeMonday to Friday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to ACCOUNT RESOLUTION/COLLECTIONS SPECIALIST. Be the first to apply!
- collection agent Buffalo, NY
- collections representative Buffalo, NY
- collection specialist Buffalo, NY
- revenue agent Buffalo, NY
- debt collector Buffalo, NY
- credit collections specialist Buffalo, NY
- credit controller Buffalo, NY
- billing collections Buffalo, NY
- collections assistant Buffalo, NY
- data collection researcher Buffalo, NY



