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
- Job Description - Skip Tracing and Collections Associate (260000PJ) Job Description Skip Tracing and Collections Associate - (260000PJ) Description... ...information, discuss account status, and assist with payment arrangements within assigned authority. This role documents...SuggestedWork at officeLocal areaImmediate start
- ...experienced collectors. Must have extensive experience in collecting monthly payments from consumers on delinquent accounts. This position... ...from customers on delinquent accounts Negotiating payments Skip tracing to locate consumer information Maintaining performance results...Suggested
- Hyundai Capital America is seeking a Skip Tracing and Collections Associate in Plano, TX to support delinquent account resolution. You will research and verify contact information, discuss payment arrangements, and document activity in internal systems while adhering to...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...SuggestedFull time
- ...municipalitiesTracking and reporting on potential Skips so that on-site members can verify the... ...of the unitTracking and adjusting payments settings on Non-Sufficient Fund Payments... ...Accountings and integration with rental collection companyMust always be courteous and...SuggestedFull timeTemporary workWork at officeLocal area
- ...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...Work at office
- ...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...Full timeTemporary workWork at officeLocal areaFlexible hours
$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- ...Associates LLC in Dallas is seeking an experienced 3rd Party Collection Specialist to negotiate and collect outstanding balances. You... ...outbound and inbound calls, locate debtors using skip-tracing tools, and set up payment arrangements while maintaining clear account...
$17 - $18 per hour
...Job Description Job Description Collections Specialist – Customer Solutions Location: Richardson... ...speaking with consumers, negotiating payment arrangements, and working toward... .... Perform intermediate-level skip tracing using available tools and resources....Hourly payFull timeMonday to Friday- ...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
$17 per hour
...WESTLAKE WARRIOR | Early to Mid Stage Collections Dallas, TX | On-site Why Westlake... .... Reach out to customers to set up payments or create plans to resolve past-due... ...and 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
- Fresenius Medical Care is seeking a Patient Account Representative - Collections to provide administrative support for collections operations. You will help ensure timely claim payments and minimize bad debt while delivering strong customer service to patients and vendors...
- ...Finance LP is seeking a dedicated Mortgage Servicing Collections Associate to join our Dallas team. You will manage an assigned loan portfolio, perform skip tracing, dialer maintenance, and outbound outreach to collect payments while delivering exceptional customer service....
- 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
- ...Job Description Job Description Job Title: Collections Specialist Location: Addison Summary: The Collections Specialist is... ...terms, important dates and deadlines; · Make "good faith" payment arrangements with borrower to ensure mortgage does not fall...
$18 - $21 per hour
...Job Description Job Description COLLECTIONS SPECIALIST ASAP Personnel | Addison, TX Pay: $18–$21 per hour (Based on Experience)... ...maintaining professional client relationships, and ensuring timely payments on overdue accounts. The ideal candidate will have a...Hourly payFull timeWork at officeImmediate startRemote workMonday 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...
$27 - $29 per hour
...Kyle McLean at ****@*****.*** Job Title: AR/Collections Specialist Job Description The Collections Specialist will play... ..., resolving client discrepancies, and managing short payments. Responsibilities Monitor and maintain assigned accounts...Contract workTemporary work2 days per week- ...Boot Program ~ Life and Short Term Disability paid for by company How You'll Make a Difference Collections at SitePro is about more than asking for payment. It's about understanding the story behind an account, finding the right solution, and building...Temporary work
- ...Collection SpecialistThe Collection Specialist is responsible for contacting customers to collect on mid-stage delinquent loans. This role requires strong... ...communication methods, to collect delinquent loan payments.Negotiate payment terms and methods to secure debt resolution...
$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- ...Experienced Infusion Collection Specialist Advanced Infusion Care specializes in intravenous (IV) and subcutaneous (Sub Q) immunoglobulin therapy... ...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
- 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...
- Brown & Riding seeks an accounting support professional to manage deposits, disbursements, and AP ageing. You will issue checks, post payments, and update ledgers while coordinating with clients and vendors. The role requires strong time management, communication skills,...
- ...accounts and support the finance team in daily tasks. Responsibilities include processing checks, updating ledgers, handling vendor payments and ACH, and assisting the CFO with special projects as needed. The role requires organizational skills and integrity in financial...Work at office
- Westlake Financial is seeking a Collections Representative to help customers get back on track with their accounts. The role emphasizes... ...practices. You will handle 31+ days past due accounts, use skip-tracing tools, and maintain detailed notes while meeting performance...
- 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
- ...and is looking to add an experienced Accounts Receivable & Collections Specialist to their Sterling, VA team. This is a hybrid position, offering... ...the invoicing process from completed move through to final payment collection. Monitor accounts receivable and proactively...Work at officeRemote workWork from homeRelocation
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