Collection Specialist
$17 - $19 per hourRevco Solutions
Description Full-Time Collection Specialist *On-site* We are currently seeking Full-Time Collection Specialists with a base pay of $17-$19 per hour plus unlimited bonus potential. Our Company: Revco Solutions Inc. is an Accounts Receivable Management company located in Jacksonville, FL with a dynamic team environment in which you will enjoy comprehensive benefits and competitive pay. Position : We will provide you with the tools, knowledge and training to become successful in your role. The Collection Specialists contacts consumers to negotiate repayment or establish repayment schedules to resolve delinquent accounts. Revco Offers: Medical, Dental, Vision, Life and Disability coverage 401(k) Savings Plan with company match Paid Time Off (PTO), Paid Holidays, and Paid Training Performance Bonuses Referral Incentive Program Requirements: High school diploma or equivalent Schedule: Varies Monday-Friday between 8am-7pm 3+ year of Call Center and Customer Service Experience 3+ years of Collection Experience Mathematical and Analytical Skills Negotiation Skills Proficient in basic computer applications and the ability to learn new software quickly Ability to actively listen and speak clearly Pass Company Drug Testing #J-18808-Ljbffr
$52k - $62.4k
...Staff Accountant / Accounts Receivable Collections Specialist Company Overview ThermaServe Mechanical, Inc. is a well-established and growing mechanical contractor specializing in commercial and industrial HVAC and plumbing services. We provide installation, maintenance...SuggestedFull timeFor contractorsWork at office- ...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...SuggestedHourly payWeekly payTemporary workCasual work
- ...State of Florida is seeking a Revenue Specialist II in the Jacksonville Service Center within the General Tax Administration program.... ...taxpayers to resolve tax liabilities, making corrections, and collecting taxes, penalties, interest, and fees due to the state. You will...SuggestedNight shift
- ...holidaysA tuition reimbursement plan where employees are encouraged to continue their education and developmentCollection Specialist PositionThe Collection Specialist is responsible for managing business-to-business customer collections, monitoring account balances,...SuggestedHourly payLocal areaWorldwideRelocation
- ...Mechanical Contractor, Inc. is seeking an Accounts Receivable professional to process payments, research unidentified payments and assist collections. The role supports Project Managers and accounting staff in daily financial operations in a professional office setting. The...SuggestedFor contractorsWork at office
- ...Mitigation Workout options but are more than one (1) payment past due. Works in a blended call center environment with an emphasis on collections and loss mitigation initiation when customers are unable to make their monthly mortgage payments. Schedule adherence and...Temporary workWork at officeFlexible hours
- ...Collections Specialist Borland Groover is one of Florida's leading gastroenterology providers. Founded in 1947, our mission is to provide exceptional care and improve the lives of our patients. We value ourselves on delivering quality care (quality), doing the right...Temporary workWork at officeLocal areaImmediate start
$17 per hour
...obtain payments today or postdate within 7 days. Direct customers to appropriate team within ADT if issue is outside the scope of the collection's role. Ability to clearly explain billing charges and answer any questions related to billing. Ask probing questions to overcome...Hourly payTemporary workWork experience placementRemote workWork from homeMonday to FridayShift work- ...Credit and Collections Specialist IIJacksonville - Jacksonville, FL 32218Salary Range $25.00 - $27.00 HourlyDescriptionJOB TITLE: Credit and Collections Specialist II - Jacksonville, FLTEAM MEMBER PERKSAlong with a competitive paycheck, you will also get to enjoy a full...
$18 per hour
...Job Description Job Description Experienced Collections Specialist Cawley & Bergmann, LLC. - Jacksonville, FL $18.00 per hour + Uncapped Monthly Bonuses Looking for a career where you can earn real money and grow fast? Cawley & Bergmann, LLC. is expanding...Hourly payWeekly payWork at office$18.92 - $23.46 per hour
...carrier. ~ Professional development and growth opportunities. ~ Employee Referral Program. Job Summary Perform duties to collect Home Infusion claims, focusing on accuracy, timeliness, and adherence to processes to reduce denial rate, DSO, and bad debt....Full timeTemporary workLocal areaImmediate startRemote workFlexible hours$17 per hour
...of experience in a call center, customer service, billing, or collections ~ Bilingual Required (Fluent in English and Spanish) ~... ...protected status. Keyword Search: collections, collections specialist, collections representative, healthcare collections, medical...Remote jobFull timeImmediate startWork from home$20 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 shiftDay shiftAfternoon shift- ...Job Description Job Description The Accounts Receivable & Collections Specialist is part of a team of highly motivated, customer-oriented individuals seeking to deliver exceptional experiences to our customers and drive performance of the organization. This role ensures...Contract workWork at office
$18 - $20 per hour
...thrive on overcoming challenges, meeting targets, and accomplishing tangible results, then you could be the Bilingual Collections Recovery Specialist we're looking for at Cawley & Bergmann, LLC ! Based in Jacksonville, FL, this full-time position manages our phone...Bi-weekly payFull timeWork at office- ...the unique and intrinsic worth of each individual is recognized. Submit your application for the opportunity below: Medical Collections Specialist at the Jacksonville Central Billing Office Job Summary and Qualifications As the Collections Specialist, you will...Temporary workWork at officeFlexible hours
$17 - $20 per hour
3rd Party Collections Specialist – Paid Training + Bonus Opportunity (Jacksonville, FL)At Sequium Asset Solutions, we're redefining what it means to be a leader in the debt collection industry. Through innovation, technology, and a people-first culture, we deliver best...- ...Collections RepresentativeThe 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...
- ...o Reconcile Vendor Statements · Accounts Receivable o Running report & checking for invoices- weekly o Collecting on Invoices Updating terms appropriately- if someone is super late and hard to get ahold of- then prepaid terms etc. Updating...Work at office
- Job Description Job Description About George Moore Chevrolet: Welcome to George Moore Chevrolet located in Jacksonville, Florida. Customer satisfaction has been the cornerstone of our operation since we opened in 1986. We are proud of the community we serve and...Hourly payFull timeLocal area
- ...Accounts Receivable Specialist Responsible for notifying customers of delinquent accounts to solicit payment. Compute, classify, and... ...information about financial status of customer and status of collection efforts. Reviews and monitors credit sources, credit files,...Contract work
- Job Description Job Description We are looking for an energetic self starter to process inventory requests, post journal entries, cash handling and general office duties as assigned by the Controller. This will be Monday through Friday 8-5pm with a 1 hour lunch break...Work at officeMonday to Friday
- ...our team. Our client is a large multinational bank and the First Party Litigation Collectors will initiate the appropriate action to collect past due balances while partnering with our Legal Administrative team and attorneys to initiate legal action where necessary....Currently hiring
- ...B2B Collections Representative We are seeking a goal-oriented, diplomatic, and persistent B2B Collections Representative to join our accounts receivable team on a temporary-to-hire basis. In this role, you will be responsible for managing commercial Accounts Receivable...Permanent employmentFull timeTemporary work
- ...Legal/Attorney claims. This role is designed for an experienced medical billing professional who understands the full billing and collections lifecycle and is comfortable working directly with claims adjusters, TPAs, employers, insurance carriers, attorneys, and payer...Full timeRemote work
$23 - $26 per hour
We are seeking a goal-oriented, diplomatic, and persistent B2B Collections Representative to join our accounts receivable team on a temporary-to-hire basis. In this role, you will be responsible for managing commercial Accounts Receivable portfolios, contacting business...Hourly payPermanent employmentFull timeTemporary workWork experience placementShift work$24 - $25 per hour
...hour Schedule: Full-time Position Summary The Accounts Receivable / Accounts Payable Specialist is responsible for managing customer payments, collections, accounts receivable reporting, and accounts payable processing. This role partners closely with accounting...Hourly payFull timeWork at office- Job Summary The Accounting Clerk is responsible to assist with the accounting of business transactions on a day-to-day, month-to-month basis. He/she verifies, allocates and posts transactions into proper journals and ensures transaction back-up documents are properly ...Local areaShift work
- ...Job Description Debski & Associates, P.A. is looking for Spanish/English Bi-lingual candidates to join our legal customer service collections team. The primary responsibility of this position is the ability to handle inbound/outbound calls with additional...Work at officeAfternoon shift
- ...Job Description Job Description Job Description The Medical Collections Agent initiates the appropriate action to collect past due balances and record accurate notes on delinquent accounts. Monday-Friday 8am-5pm This position pays an hourly rate PLUS a monthly...Hourly payMonday to Friday
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