Collections Specialist: Payments & Skip Tracing
MDS Staffing and IT Solutions
A nationwide finance company seeks experienced collectors to manage delinquent accounts effectively. The role involves making and receiving calls, negotiating payments, and performing skip tracing while maintaining performance metrics. Candidates must have at least 3 years of collections experience and pass a background check. Knowledge of MS Office is required, and experience with TLO or LexisNexis is a plus. This position promises benefits such as health and dental insurance, 401(k), and more. #J-18808-Ljbffr MDS Staffing and IT Solutions
- ...reduce delinquencies and locate collateral when needed. You will manage accounts over 90 days past due, use skip-tracing techniques, and negotiate tailored payment plans to bring accounts current. The role requires strong communication, attention to detail, and the...Suggested
- Midway Auto Group is hiring a Repossession Skip Trace Agent to locate delinquent borrowers and collateral using skip tracing databases, public records, and investigative tools. You will work with recovery agents and legal teams to facilitate compliant repossession efforts...Suggested
$16 - $18 per hour
On-site Collections Full-Time Description Position Summary: The Repossession Skip Trace Agent is responsible for locating delinquent borrowers and collateral (e.g., vehicles... ...with skip tracing tools and databases. The specialist works closely with recovery agents,...SuggestedHourly payFull timeWork at officeLocal areaRemote workFlexible hoursNight shiftWeekend work- ...municipalities Tracking and reporting on potential Skips so that on-site members can verify the... ...of the unit Tracking and adjusting payments settings on Non-Sufficient Fund Payments... ...Accountings and integration with rental collection company Must always be courteous and...SuggestedFull timeTemporary workWork at officeLocal areaFlexible hours
- ...the place for you! Key Responsibilities Manage collection activities for an assigned loan portfolio, including skip tracing, dialer maintenance, and manual outbound... ...inbound and outbound borrower calls to collect payments, resolve inquiries, and provide exceptional customer...SuggestedWork at officeFlexible hours
- ...experienced collectors. Must have extensive experience in collecting monthly payments from consumers on delinquent accounts. This position... ...customers on delinquent accounts Negotiating payments Skip tracing to locate consumer information Maintaining performance results...
- Westlake Financial is seeking a Collections Representative in Dallas, TX to help customers... ...inbound and outbound calls, negotiate payment solutions, and maintain detailed notes... ...high-volume, team-oriented setting, using skip-tracing tools and company policies to reduce...
$16 - $17 per hour
...your shift being on the phone negotiating payments. You will be responsible for taking... ...of our clients, ultimately attempting to collect. The more you collect, the more you earn... ...collection system using keyboard/computer, skip tracing Adhere to compliance standards and...Work at officeFlexible hoursShift workNight shift$17 per hour
...WESTLAKE WARRIOR | Early to Mid Stage Collections Dallas, TX | On-site Base Pay: $17.0... ...procedures. Reach out to customers to set up payments or create plans to resolve past-due... ...ensure a positive experience. Use skip-tracing tools to locate customers or collateral...Hourly payFull timeWork at officeLocal areaFlexible hoursWeekend work- ...or an alternative application process. Collections Representative 4 days ago Requisition ID... ...A Collections Representative collects payments from customers who have past due accounts... .... The job duties include conducting skip tracing activities, recommending repossession and...Work at office
- ...looking for an experienced 3rd Party Collection Specialist (bilingual a plus) with a minimum of... ...responsible for negotiating and collecting payments from your customers. What You’ll... ...outstanding balances Utilize skip-tracing tools and techniques to locate customers...Work at office
- Obra-Capital,-Inc. is seeking a Collections Representative to collect on past due accounts by calling customers, assessing financial situations... ...complying with FDCPA and company policies. The role includes skip tracing, coordinating with internal teams, and meeting monthly...
- Overview The Pharmacy Collections Specialist supports pharmacy revenue cycle and accounts receivable operations by managing collection activities... ...to support cash collections, account resolution, and payment recovery efforts. The Pharmacy Collections Specialist helps...Temporary workWork at office
- ...Experienced Infusion Collection Specialist Advanced Infusion Care specializes in intravenous (IV) and subcutaneous (Sub Q) immunoglobulin... ...Follows up on invoices submitted to ensure prompt and timely payment and escalates issues, as necessary. Evaluates payments/denials...Full timeContract workWork at officeLocal areaRemote workWork from home
- We are looking for a Collections Specialist to support portfolio management efforts in Richardson, Texas. This contract opportunity with potential... ...focuses on maintaining accurate account records, arranging payment solutions, and contributing to consistent collection...Contract work
$18.92 - $23.46 per hour
...opportunities. Employee Referral Program. Job Summary: Perform duties to collect Home Infusion claims, focusing on accuracy, timeliness, and... ...but not required. Detailed oriented with post-billing and post-payment investigative experience preferred. Physical Requirements:...Full timeTemporary workLocal areaImmediate startRemote workFlexible hours- The Collections Specialist is responsible for managing outstanding accounts receivable, contacting customers regarding past-due balances, resolving payment issues, and ensuring timely collection of payments while maintaining positive customer relationships. Key Responsibilities...Work at officeLocal area
- ## Interview Day for Collections SpecialistsApply: Plano, TX: Full time: Posted Today: R85... ...host an interview day for Collections Specialists in our Plano office. Click that apply button... ...information to process electronic payments.* Provide customers with information about...Full time
- S2 Residential is seeking a Collections Specialist for Centralized Collections in Dallas to optimize financial performance across a portfolio... ...collaborate with onsite teams to ensure billing accuracy and timely payments. The role involves executing eviction and debt-recovery...
- We're Hiring: Revenue Cycle Collections Specialist All applicants must currently reside in DFW area Location: Corporate Office based in West... ...include, but are not limited to: addressing payer denials, zero payments, submitting corrected claims, providing medical records,...Hourly payWork at office
$50k - $55k
Scion Staffing has been engaged to conduct a search for a Collections Specialist for an established organization with a large, multi-business... ...professional, solutions-focused service to clients regarding payments and account inquiries. This role is responsible for...Full time- Insight Global is seeking an AR Specialist to manage collections, reconcile customer accounts, and ensure accurate cash application and revenue reporting... ...and Sales to resolve discrepancies and drive timely payments. The role requires 4-5+ years in AR/collections, strong...
- ...for debts owed to the company. Receives and post payments to accounts, monitors overdue accounts, and collects debt. Maintains files on the financial status of... ...to the following: § The duties of a Collections Specialist include collection calls and/or correspondence in...
- ...customer expectations and provide a seamless, high-quality experience through every interaction.Purpose of PositionThe Billing and Collection Specialist supports accurate and timely financial operations for the Charter department. This role reconciles expenses and flight logs,...Work at office
$17 - $20 per hour
...am – 5:00 pm M-F; 8:00 am – 12:00 pm Sat. Summary: The Collections Specialist is the front-line in assisting borrowers resolve financial... ...terms, important dates and deadlines; Make "good faith" payment arrangements with borrower to ensure mortgage does not fall...Full time- ...and shaping the future of environmental stewardship. The Collection Specialist is responsible for managing and executing advanced... ...delinquent accounts, employing persuasive communication to secure payments while preserving customer goodwill. Analyze aging reports...
- ...Care Infusion Services is seeking a Remote Billing Specialist to work on behalf of franchise partners. You will collect outstanding patient accounts receivable,... ...clearly with patients and franchisees, and explore payment plans and assistance options to maximize recovery...Remote work
- ...Remote Collections Specialist The Collections Specialist role will be responsible for managing the company's accounts receivable, ensuring timely and effective collection of outstanding payments from clients. The Collections Specialist will work collaboratively with...Remote jobWork at officeImmediate start
- ...the Job (Or Better Known as, Your Next Destination) Collect past due payments and negotiate payment plans while maintaining positive... ...can be collected. Utilize computer systems to handle skip tracing. Maintain positive working relationships with the Loan...Full timeTemporary work
- Create the future of e-health together with us by becoming a Collections Specialist, Accounts ReceivableAt CompuGroup Medical we have the... ...with the people who pay our invoices, and resolve the reasons payments stall.Your Contribution:Make 25 or more outbound collection...Full timeFlexible hours
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