Debt Collections Specialist
NCC-PL | National Coordination Centre – Poland
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 with professionalism, and helping customers find realistic paths towards financial resolution. Position Overview Our Debt Collections Specialist are responsible for managing overdue accounts and recovering outstanding debts. Their primary duties include contacting customers through phone, email, or mail to discuss unpaid bills, negotiate payment plans and maintain accurate records of all interactions all while ensuring compliance with relevant laws and regulations. What You'll Do Make and receive calls to discuss past-due accounts with customers Provide clear, empathetic explanations of account status and available resolution options Negotiates payment arrangements in alignment with Company guidelines and compliance requirements Document all interactions accurately and efficiently Meet daily, weekly and monthly performance goals Maintain professionalism and adhere to all federal, state and Company regulations, including FDCPA What You Bring Strong communication and active-listening skills Ability to stay composed, confident and solutions-focused Comfort working with performance metrics and structured call expectations Basic computer proficiency and ability to learn new systems Prior collections or call center experience is helpful but not required. We provide training Why You'll Love Working Here Uncapped earning potential with competitive hourly pay Hybrid work arrangements Business casual work environment Medical, dental and vision insurance (with HSA Option) Employee Assistance Program (EAP) Company paid Life Insurance Company paid Short Term and Long Term Disability 401(k) with Company match Paid time off and paid holidays Comprehensive training and ongoing coaching Supportive team culture that values respect, compliance, and ethical practices If you enjoy problem-solving and want a role where your results directly impact your earning potential, this is a strong fit and we'd love to meet you! This job requisition is to convey information essential to understanding the scope of the job and the general nature and level of work performed by job holders within this Company. This job description is not to be an exhaustive list of qualifications, skills, efforts, duties, responsibilities or working conditions associated with the position. #J-18808-Ljbffr NCC-PL | National Coordination Centre – Poland
- ...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
- ...Position Overview 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, negotiating payment plans, and maintaining...Suggested
- ...Description Accounts Receivable Collections Analyst What if you could discover the way to an exciting and rewarding career? The... ...accounts, and escalate concerns to leadership while supporting bad debt reduction efforts. Maintain detailed account documentation,...SuggestedWork at officeRemote workMonday to Friday
- ...Collections Specialist Location: Fairless Hills, PA (Fully On-Site) Industry Leading Benefits: Medical, Prescription, Dental, Vision, 401K, Pension, Short- and Long-Term Disability, Life Insurance, Tuition Reimbursement, and overtime as needed. Silvi Materials...SuggestedTemporary work
$21 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 ideal...SuggestedHourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift- ...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
- ...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, SKILLS AND ABILITIES REQUIRED...Full timeWork at office
- ...Description Job Description 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...Immediate startMonday to FridayFlexible hours
$27 - $30 per hour
...accounts receivable aging and follow up with clients regarding outstanding balances. Prepare and distribute AR aging reports and collection reports. Prepare and update monthly compensation reports. Apply payments, prepare deposits, and maintain accurate client account...Hourly payFull timeWork 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- ...with the Bank's credit policies and procedures, ensure the timely collection and spreading of interim and annual financial statements... ...financial data. Interpret key financial ratios (e.g. cash flow to debt service, debt-to-equity, etc.) Provides thorough documentation...Temporary workInterim role
- ...specialty returns are filed and conducts concurrent examinations of these and other returns when warranted. Recognizes the need for specialists and makes appropriate referrals. # Evaluates the content of new and modified legislation and assesses the impact on the program...
- Job Title 1ST 30-60 IN OFFICE EVERY DAY SHOULD A CONTRACTOR PERFORM AT APPROPRIATE LEVEL, MOVE TO A HYBRID SCHEDULE 2 DAYS IN OFFICE/ WEEK 3 DAYS REMOTE/ WEEK DAYTIME 8:30-5PM EST MANDATORY CRITERIA FOR SUBMISSION Patient A/R Experience in Healthcare (1 Yrs Min) Denial...For contractorsWork at officeRemote work2 days per week3 days per week
- Small Business/Self Employed (SBSE) A description of the business units can be found at: Position(s) are to be filled in following area(s): ~ SBSE EXAM, Exam Operations, Field ExamSelf employment
- ...is responsible for evaluating customer creditworthiness, monitoring account performance, and supporting the company’s credit and collections processes. This role analyzes financial and credit information to assess risk associated with extending commercial credit, monitors...Temporary workWork at officeFlexible hours
$30 per hour
...We are eager for your input, ideas, and inspiration. Position Description: This position supports the work of the Museum’s Collections Department by providing access to the cultural resources and publications of The Franklin Institute. The Special Collections Associate...Part timeWork at office- ...Job Description Job Description Position Overview: We are seeking a detail-oriented Collections Specialist to manage outbound B2B accounts receivable and client relations. This role focuses on commercial leasing collections, requiring a strong balance of firm account...Work at officeWork from home
- Job Description Commercial Loan Officer Commercial 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...
- Competitive Base Salary - Experience Required Excellent medical, dental, vision benefits: 75% to 90% of premiums covered by PFFCU 401K PFFCU contributes automatic 6% regardless of employee contribution after 1 year Location: 3333 Street Road, Bensalem, PA 19020 Great benefits...Contract workWork at office
- Competitive Base Salary - Experience Required Excellent medical, dental, vision benefits: 75% to 90% of premiums covered by PFFCU 401K PFFCU contributes automatic 6% regardless of employee contribution after 1 year Great benefits, paid time off, and more! Become a part...
- ...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,...
- ...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
- The Accounting Assistant is an entry-level position that will train me to do accounting tasks and assist the accounting team. It's an excellent opportunity for advancement, and Accounting Assistant will be promoted to Staff accountant in the future if he/she performs and...Work at office
- 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 ...
$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...- ...Accounting Clerk Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. Your Growth Path Staff Accountant/Guest Service Agent Regional Accountant Controller...Full timePart timeWeekend work
$24.66 per hour
...with UFMS entries. Actively monitors and responds to requests and questions from USAO staff, vendors, and other stakeholders. Collects, compiles, and summarizes data to support budget activities. Makes recommendations regarding the management and control of...Hourly payFull timeContract workWork at officeRelocationRelocation package- 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
$24 per hour
...be responsible for processing payments and supporting the A/P Specialist, Billing & Grants Specialist, and the broader Finance team with... ...pay report to confirm that checks have been completed. Collect, organize, and distribute Finance department mail on a daily basis...Hourly payPart timeWork at officeLocal areaFlexible hours- Job Title: Accounting Clerk **LHH Recruitment Solutions** is seeking an Accounting Clerk for our client in Horsham, PA. Our client is a top-tier manufacturing company. The ideal candidate will be responsible for providing accounting support to supervisors and managers ...Part timeWork at office
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