Collections Specialist
NCC-PL | National Coordination Centre – Poland
A leading financial services provider is seeking a Debt Collections Specialist to manage overdue accounts and recover debts. The role demands strong communication skills and the ability to negotiate payment plans while ensuring compliance with regulations. With uncapped earning potential, hybrid work arrangements, and a supportive team culture, this position is ideal for those who thrive in a goal-driven environment. Comprehensive training and benefits including medical insurance and 401(k) match are offered. #J-18808-Ljbffr
- ...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...SuggestedHourly payTemporary workCasual work
- ...Debt Collections SpecialistAre 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
- ...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
- ...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
- ...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
$18.92 - $23.46 per hour
...opportunities. ~ Employee Referral Program. Job Summary Perform functions to work on behalf of our franchise partners to collect outstanding patient accounts receivable. The goal is to ensure optimum productivity and recovery of dollars due while demonstrating...Full timeTemporary workLocal areaRemote workFlexible 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- ...preplanned with a flexible schedule, and the faster you get at the job the quicker you are in and out! Flexible when you go in and collect the work! We provide detailed training to ensure you will achieve maximum efficiency in each store you will collect. You will control...Hourly payExtra incomeTemporary workPart timeSecond jobRelocation packageFlexible hoursShift work
- ...Billing & Collections Specialist Horizon 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...Full timeWork at office
- ...minimal supervision. Demonstrate the ability to identify work processes that will enhance productivity Responsibilities: Premium collections and resolution of disputes and premium differences to maintain open receivables to a current status and increase cash flow. Monitor...Work experience placementWork at office
- ...and E-mails to customers that are past due Works closely with the Billing Department Coordinate with the service department to collect past due balances Relays to Owners/Controller bad debt issues Provide Administrative support to all personnel KNOWLEDGE,...Full timeWork at office
$23 per hour
...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 incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift$20 - $30 per hour
...Collections Specialist The Collections Specialist is responsible for managing the Accounts Receivable Aging report for designated locations and subsidiaries. This role involves handling escalated accounts and invoices from branches requiring a higher level of collection...Contract workTemporary workWork at officeRemote workFlexible hours- ...Accounts Receivable / Collections Specialist Earthborne Trucks and Equipment is a family-owned and operated business celebrating 50 years of serving the construction and equipment industry. As we continue to grow, we are looking for motivated team members who want...
- ...issued, adjusted, and tracked in accordance with company policies. The individual will foster positive client relationships during collections and billing discussions, while proactively monitoring accounts and keeping GLOBO’s outstanding receivables balance to a minimum....Contract workFor contractorsWork at office
$27 per hour
...Job Description Job Overview - Medical Collections Specialist Compensation: $27/hour Location: Philadelphia, PA (In-Office) Schedule: Monday to Friday TAG MedStaffing is hiring a Medical Collections Specialist in Philadelphia, PA for our client...Work at officeMonday to Friday- ...developing significant tax compliance issues, by collaborating with appropriate practice areas, examiners, Counsel, Appeals, and other specialists to leverage and expand complex issue expertise and ensure consistent application and interpretation of tax law. STANDARD...
- ...timely resolution of low complexity 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 denial...Full timePart timeWork at officeLocal area
- ...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...Immediate startMonday to FridayFlexible hours
- Revenue Cycle Representative I PRIMARY FUNCTION: Responsible for the follow-up with all third party payers, patients and other departments related to outstanding account balances, payment discrepancies and execute resolution. ESSENTIAL FUNCTIONS: Contact payers...Contract workWork at officeRemote workWork from homeShift work
- Commercial Loan OfficerCommercial Loan Officers work to help business owners obtain funds needed to fund their businesses, purchase property, equipment, and more. The right individual will need to meet with business owners face-to-face to build relationships. Commercial...
- ...years of age. ~ High school diploma, or equivalent. ~ Smartphone with ability to download company pricing app and collect work assignments. ~ Valid driver's license, clean driving record, reliable transportation, and valid automobile insurance....Extra incomePart timeRelocation packageFlexible hoursShift work
- Principal Mission Deliver 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 Qualifications...
$23 - $24 per hour
...Part Time Credit and Collections Representative EMSL is seeking a part time Credit and Collections Representative in Cinnaminson, NJ. This is a hands-on role performing business to business collections. Essential Duties and Responsibilities: Performing business...Hourly payPart timeShift work3 days per week- 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 ...
- ...Sr. Collections Associate 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...Contract workShift work
- 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
$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...$69k
Remote Insurance Sales Representative | Flexible Schedule | Commission-Based This position offers flexible work hours and clear paths for advancement into leadership and management. You will work remotely, serving clients by providing guidance and protection solutions...Remote workWork from homeFlexible hours- ...track freight related expenses Process return credits and price adjustments Process bills of lading Enter cash receipts Collect, file, and track vendor documents Various special projects as requested by management Qualifications A minimum of 1-2...Work at office
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