Debt Collections Specialist
NCB Management Services
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 customersProvide clear, empathetic explanations of account status and available resolution optionsNegotiate payment arrangements in alignment with Company guidelines and compliance requirementsDocument all interactions accurately and efficientlyMeet daily, weekly and monthly performance goalsMaintain professionalism and adhere to all federal, state and Company regulations, including FDCPAWhat You Bring:Strong communication and active-listening skillsAbility to stay composed, confident and solutions-focusedComfort working with performance metrics and structured call expectationsBasic computer proficiency and ability to learn new systemsPrior collections or call center experience is helpful but not required. - We provide trainingWhy You'll Love Working Here:Uncapped earning potential with competitive hourly payWeekly payHybrid work arrangementsBusiness casual work environmentMedical, dental and vision insurance (with HSA Option)Employee Assistance Program (EAP)Company paid Life InsuranceCompany paid Short Term and Long Term Disability401(k) with Company matchPaid time off and paid holidaysComprehensive training and ongoing coachingSupportive team culture that values respect, compliance, and ethical practicesIf 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.
- ...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 payWeekly payTemporary workCasual work
- ...parties Dental insurance Job Summary We are seeking a Collection Specialist to join our team. In this role, you will monitor accounts... ...Understanding of collection techniques Knowledge of debt collection laws and regulations Familiarity with Microsoft...SuggestedWork at office
$18 - $20 per hour
...accomplishing tangible results, then you could be the Bilingual Collections Recovery Specialist we're looking for at Cawley & Bergmann, LLC! Based in... ...prominent national collections firm that provides stellar debt recovery services for established financial institutions....SuggestedBi-weekly payFull timeWork at office$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...SuggestedRemote work$17 - $19 per hour
...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...SuggestedHourly payFull timeMonday to Friday- ...holidays A tuition reimbursement plan where employees are encouraged to continue their education and development The Collection Specialist The Collection Specialist is responsible for managing business-to-business customer collections, monitoring account balances...Hourly payWeekly payLocal areaWorldwideRelocation
- ...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...
- ...RadiFi Credit Union in Jacksonville, FL is seeking a Collections Officer to protect assets by reducing delinquency and minimizing losses through effective collection of past-due accounts. This role requires professional, empathetic, solution-focused communication with...
- ...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
$18 per hour
...Job Description Job Description Experienced Collections Specialist Cawley & Bergmann, LLC. - Jacksonville, FL$18.00 per hour + Uncapped Monthly BonusesLooking for a career where you can earn real money and grow fast?Cawley & Bergmann, LLC. is expanding our Buffalo...Hourly payWork at office- ...disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable & Collections Specialist 30+ days ago Requisition ID: 2315 The Accounts Receivable & Collections Specialist is part of a team of highly motivated, customer...Contract workWork at office
- ...W. W. Gay Mechanical Contractor, Inc. is seeking a detail‑oriented Payments/AR Specialist to handle processing of all payments (ACH, checks, cash, card) and to lead collection efforts for active jobs. You will research unidentified payments, work with customers for resolutions...For contractorsWork at office
- We are seeking a detail-oriented and proactive Collections Specialist to join our team in Jacksonville, FL. The ideal candidate will be responsible for managing and recovering outstanding accounts, maintaining accurate records, and providing excellent customer service...
$20 - $35 per hour
...thrive and contribute to our firm's success. Job Overview We are seeking a detail-oriented and results-driven Billing and Collections Specialist to join our team. This hybrid position combines remote work flexibility with occasional in-office collaboration as needed....Hourly payFull timePart timeWork at officeRemote workMonday to FridayFlexible hours- ...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...
$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$18 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$18 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$24 per hour
...Part-Time Accounts Receivable / Collections Specialist Part-time Jacksonville, FL, US Exclusive confidential search details shared with qualified applicants. Become a Key Player as a Part-Time Accounts Receivable / Collections Specialist Contract | 2530 Hours...Contract workPart timeWork at office- Description Job Title: Collections Specialist Position Type: Full-Time, Remote Working Hours: U.S. Business Hours About the Role We are hiring a results-driven Collections Specialist to take ownership of past-due accounts and drive consistent payment recovery. This is...Remote jobFull time
- ...Revenue Cycle Associate - Collections Position Details: Employment Type: Full Time Location: Remote Reports to: RCM Manager You must reside in one of these states to be eligible for this position: Arkansas California Kentucky Massachusetts Nevada...Full timeWork experience placementRemote workFlexible hours
- ...Description Job Description Job Description The Medical Collections Agent initiates the appropriate action to collect past due balances... ...Working knowledge of and willingness to comply with the Fair Debt Collection Act (FDCA), as well as state and federal collection...Hourly payMonday to Friday
- An established industry player is seeking a dedicated Medical Billing Collections Associate to join their remote team. This role offers the chance to work with a supportive healthcare company, focusing on accounts receivable and billing processes. Ideal candidates will...Remote job
- ...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...
- ...amount paid to customer account.Compiles and maintains basic credit information about financial status of customer and status of collection efforts.Reviews and monitors credit sources, credit files, customer applications, and delinquent accounts.Maintains records on credit...Contract work
- ...Third Party Debt Collector Radius Global Solutions LLC, is hiring experienced Third Party Debt Collectors to join our team! The Third Party Collections Agent initiates the appropriate action to collect past due balances and record accurate notes on delinquent accounts...Hourly payCasual work
- ...099's Assist with employee benefits additions/cancellations Complete periodic bank reconciliations on a regular basis Make debt payments on a timely basis Issue timely and complete financial statements Recommend benchmarks against which to measure operations...Local areaShift work
- ...responsible for managing overdue accounts and recovering outstanding debts. Their primary duties include contacting customers through... ...computer proficiency and ability to learn new systems Prior collections or call center experience is helpful but not required. - We provide...Hourly payTemporary workCasual work
- ...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
- ...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 workMonday to Friday
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