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
$18.92 - $23.46 per hour
...~ 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. Recognize additional revenue opportunities and improve collection rates...SuggestedFull timeTemporary workLocal areaImmediate startRemote workFlexible hours$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- ...Submit your application for the opportunity below: Medical Collections Specialist at the Jacksonville Central Billing Office Job Summary and... ...timely payment, reduce outstanding balances, and minimize bad debt. Perform consistent, timely follow-up on insurance and...SuggestedTemporary workWork at officeFlexible hours
- ...development For more information on our benefit offerings, please visit and scroll down to view our employee benefits. The Collection Specialist is responsible for managing business-to-business customer collections, monitoring account balances, preparing aging reports,...SuggestedHourly payWeekly payLocal areaWorldwideRelocation
- ...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...
- ...established international moving and relocation company that's expanding and is looking to add an experienced Accounts Receivable & Collections Specialist to their Sterling, VA team. This is a hybrid position, offering a mix of office and home working with potential for the...Work at officeRemote workWork from homeRelocation
- ...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...
- ...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 timely and accurate billing,...Contract workWork at office
$21 - $24 per hour
...ask for an accommodation or an alternative application process. Collections Agent Full Time Clerical Jacksonville, FL, US 12 days ago... ...under deadlines Knowledge of federal regulations and the Fair Debt Collection Practices Act Patience and ability to manage stress...Hourly payFull timeLocal areaFlexible hours- HD Supply Management, LLC (USA) is seeking an accounts receivable collections specialist. You will contact customers to collect outstanding balances on orders and resolve billing problems. You will review terms, post payments, document statuses, and monitor accounts to...
$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.We're...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workNight shiftWeekend workDay shiftAfternoon shift$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- ...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
- ...AR Billing Collections Specialist | Full-time | Remote At H2 Health, we recognize the importance of efficient financial operations in delivering exceptional patient care. As an AR Billing Collections Specialist, you will oversee our accounts receivable process, ensuring...Full timeRemote work
$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$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- ...Medical Billing & Collections Specialist | Full-time | RemoteAt H2 Health, we understand that efficient billing and collections are vital to ensuring our patients receive the best care without financial barriers. Join H2 Health's revenue cycle team, where accuracy and...Full time
- ...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 work
- ## Collections AssociateApply: FL318 - Jacksonville FL: Full time: Posted Yesterday: R26005412**Job Summary**Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts...Full timeContract 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
- ...Credit and Collections Associate TOTE Resources | Jacksonville, FL Credit and Collections Full-Time, Non-Exempt Reports To: Credit & Collections Supervisor Schedule: Hybrid Schedule – 4 Days In Office, 1 Day Remote (After Onboarding and Training) | Standard Business...Full timeFor contractorsWork at officeRemote 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
- ...Job Description Job Description Hakimian Holdings is seeking an experienced, detail-oriented Collection Specialist with a background in commercial real estate to join our team. The ideal candidate will have experience managing tenant accounts receivable, collecting...
- ...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...Hourly payTemporary workCasual 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- ...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
- 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 in return, that community has voted...Hourly payFull timeLocal area
- Responsibilities . This position prepares journal entries and performs general ledger reconciliations and other General Ledger closing duties. Special projects will also be required of the position in the absence of the staff accountant. A minimum of a high school graduate...Work at officeFlexible hours
- ...submitted for tax free purchase. 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
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