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
- ...banking industry, we are hiring for a Collections Associate that will make effective and... ...collection efforts. • Utilizes extensive skip tracing skills and tools such as probative... ...collection efforts by encouraging the use of payment by phone and processing approved...SuggestedWork at officeFlexible hoursAfternoon shift
- ...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...Suggested
- ...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...Suggested
- ...ensuring timely documentation and collaboration across departments. Key responsibilities include processing documents to expedite payments, supporting lien rights documentation, and communicating with clients to resolve disputes. Ideal candidates should have a foundation...SuggestedWork at office
- ...Late Stage Collector to manage accounts overdue by three payments. Strong skip-tracing and negotiation skills are essential. Responsibilities include... .... Ideal candidates will have 3+ years in subprime collections and be proficient in computer skills. #J-18808-Ljbffr Westlake...Suggested
$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/liliAdhere to compliance standards and...Work at officeShift workNight shift$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 officeShift workNight shift- ...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...Full timeWork at office
- ...Collections Representative Full Time Clerical Carrollton, TX, US 14 days ago Requisition... ...A Collections Representative collects payments from customers who have past due accounts... ...accuracy. The job duties include conducting skip tracing activities, recommending repossession...Full timeWork at office
- ...Revenue Cycle Collections Specialist We're hiring: Revenue Cycle Collections Specialist (All applicants must currently reside in DFW area... ...include, but are not limited to: addressing payer denials, zero payments, submitting corrected claims, providing medical records,...Hourly payWork at officeRelocation
$17 per hour
30-Day Collections Representative Job Category: Collections Requisition Number: 30DAY01... ...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$20 per hour
90-Day Collections Representative WESTLAKE WARRIOR | Late Stage Collections Dallas, TX... ...ll manage accounts that are over three payments past due and play a key role in reducing... ...persistence, attention to detail, and strong skip-tracing and negotiation skills to help...Hourly payFull timeLocal areaFlexible hoursWeekend work$19.5 per hour
60-Day Collections Representative Job Category: Collections Full-Time Rate: $19.5... ...Negotiate with customers to develop payment plans that fit their individual situations... ...in a fast-paced environment. Use skip-tracing tools to locate customers or collateral...Hourly payFull timeWork at officeLocal areaFlexible hoursWeekend work- We are looking for a skilled and motivated Collections Specialist to join our Accounts Receivable team. In this role, you will play a key part... ...client relationships, and driving timely recovery of payments. Key Responsibilities Monitor and manage assigned accounts...
- Checksammy is seeking a skilled Collections Specialist to join our Accounts Receivable team in Addison, Texas. In this role, you will manage... ...contacting clients regarding overdue accounts, and negotiating payment arrangements. The ideal candidate will ensure timely...
- ...Private Pay Billing & Collections Specialist Location: Addison, TX (near Beltline & Dallas North Tollway) Schedule: Monday-Friday | Full... ...to explain benefits, financial responsibility, and payment expectations Generate and distribute private pay invoices...Hourly payFull timeWork at officeMonday to Friday
- A leading software solutions provider is looking for an Account Executive focused on selling innovative software and services to the court and justice marketplace. This role involves creating and executing sales strategies within a designated territory, engaging prospects...Remote work
- ...Senior Credit & Collections Specialist The Senior Credit & Collections Specialist is responsible for managing customer credit accounts, monitoring... ...operations, and internal accounting teams to ensure timely payment resolution, accurate account reconciliation, and compliance...Work at officeShift workAfternoon shift
- ...International Workplace Group plc is seeking a Collections Specialist to work remotely, tasked with engaging customers for debt recovery. Key responsibilities include making calls, negotiating payment plans, and utilizing excellent communication skills. The position offers...Hourly payRemote work
$19 per hour
Regus Management Group, LLC is seeking a remote Collections Specialist to support the Debt Recovery Americas team. Responsibilities include making... ...sending emails to collect outstanding debts, negotiating payment plans, and assisting with disputes. Ideal candidates will...Remote jobHourly payMonday to Friday- MCI in Addison, Texas, is seeking a Collections Representative who will contact customers with overdue accounts and negotiate payment arrangements while providing exceptional customer service. The ideal candidate must possess strong negotiation skills, have a high school...
- Valor Intelligent Processing, LLC is seeking a motivated Collections Representative to join our dynamic BPO contact center in Addison, Texas... ...for contacting customers with overdue accounts, negotiating payment arrangements, and maintaining accurate records while...
- ...portfolio. Responsibilities include contacting past due customers, risk management, and facilitating payment plans. Candidates should have at least 4 years of collection experience and strong organizational skills. The role offers various benefits including health...
$19 per hour
IWG plc is seeking a Collections Specialist for a remote position to support the Debt Recovery Americas team. You will be responsible for managing... ...contacting customers, resolving disputes, and negotiating payment plans. Ideal candidates possess excellent negotiation...Remote jobHourly payFlexible hours- ...Richards, Inc. is an accounts receivable and commercial collection firm and the leader in our industry! We have 7... ...0+ with accounts worked Call debtors to secure payments on past-due accounts Knowledge of skip tracing and asset searches preferred Successfully...Work at officeLocal areaRemote workFlexible hoursWeekend work
- ...handle inbound inquiries, troubleshoot customer disputes, process payments, and assist callers with process related inquiries... ...(BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital...Full timeTemporary workWork experience placementCasual workWork at officeLocal areaRemote workWork from homeShift work
- ...Job Purpose The Collections Specialist is responsible for handling outbound and inbound calls from customers to determine the best possible... ...requests. Input data and verify information to process electronic payments. Provide customers with information about products and...
- ...Collections Specialist Symbiotic Services is seeking a Collections Specialist to join our client's Accounting team. This role will focus... ...overdue accounts. Maintain records of all communications and payment collections. Contact delinquent customers to recover...Work at office
$13.1 - $17.25 per hour
...people regain financial stability? We're hiring Experienced Collections Representatives to recover past-due consumer accounts while maintaining... ...: Use proven recovery strategies and scripts to negotiate payment plans and settlements with empathy and tact. Account...Full timeContract workTemporary workCasual workWork at officeLocal areaRemote work- ...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
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