7855 collections specialist jobs found

Joe Taylor Restoration is seeking an Accounts Receivable Collections Specialist We are searching for an Accounts Receivable Collections Specialist who wants to fill an essential role on our team. Someone who wants to be part of a stable and growing company with inspiring core values and a strong work ethic. Our Accounting team members are dedicated individuals who are proud to give their best, eager to support each other and collectively make a daily difference for the company and its customers. They are proactive, reliable, intellectually curious, and thrive in a fast-paced environment. If it sounds like we are talking about you, we want to hear from you today The Accounts Receivable Collections Specialist is primarily responsible for the timely collection of payments on open receivables, the continuous update of our company CRM with collection efforts and payment information, and the timely filing of liens. Our Headquarters are based in the Palm Beach area, and we provide a...

Job Summary If you want to discover your greatest potential, Saint-Gobain provides one-of-a-kind opportunities for innovative problem solvers. We're one of only two companies in the world that is consistently recognized as both a top Global Employer and a Top 100 Global Innovator, but Saint-Gobain's remarkable story and culture of innovation begins with a team of nearly 200,000 creative, diverse and passionate team members collaborating across the globe. We are committed to our mission to improve lives because, every day, we witness the enormous impact of our efforts on the world around us. The Credit & Collections Specialist will beto maximize business cash flow and profits, and minimize losses and bad debt exposure while supporting top-line growth and maintaining customer goodwill. They will partner with sales,customer service, cash application and controlling teams, and will identify and propose solutions to management when there is a change in payment patterns or...

We're offering you the opportunity to join a dynamic and fast paced team and gain access to top level industry training. DWF have a unique approach to providing legal services and work with market leaders and the best in the industry, all whilst providing a supportive work environment where you will work collaboratively towards a shared vision as a Lead Customer Collections Specialist based in ourTo be considered for an interview, please make sure your application is full in line with the job specs as found below.Please click on the apply button to read the full job description

Are you an experienced Arrears/Collections Specialist looking to rise to a new challenge?Pepper Advantage is one of the leading loan servicing companies in the UK, and we are currently recruiting for Collections Specialists to join our dynamic and growing team in Uxbridge.We are looking for candidates with collections experience to deal with the servicing of mortgages throughout the complete cycle, delivering workout solutions to customers experiencing payment difficulties, and managing the delivery of the litigation process via liaison with the appointed solicitors.You will be working within an established team that is a vital part of Pepper's operations and will receive ample support so that you can be successful in your role. There may be shift patterns for this role, meaning that following a training period, you may be working from either 9:00 - 17:30, or 11:30 - 20:00.As an Arrears/Collections Specialist, your key responsibilities will include:Delivering accurate and...

We currently require the services of a Debt Collections Specialist to work for a well respected client based in Leeds. This is an excellent opportunity to for a 6 Month Contract with the view to extend. Debt Collections Specialist 6 Months - Likely to extend 37 Hours per week - Monday to Friday Leeds based - 2 Days in the office/ 3 days working from home First 6-8 week training will be in the Leeds offiScroll down the page to see all associated job requirements, and any responsibilities successful candidates can expect.Please click on the apply button to read the full job description

Collections Specialist Interestedin joining a supportive, inclusive, and diverse team in an international legal business? Our Recoveries team at DWFare currently hiring a Collections Specialist. DWF is a global legal business providing Complex, Managed and Connected Services. We empower people to be themselves within an inclusive and supportive environment, enabling everyone to achieve their full potential in line with their abilities and career aspirations. As a Collection Specialist your day would consist of making outbound calls and receiving inbound calls from individuals to discuss their outstanding debts with our clients. Each client has different requirements and therefore the type of calls can be different depending on the client requirements. Along with telephone activity the team receive a large volume of email and written correspondence you will also be responding to. Each Collection Specialist has their own workload and workbox and given the number of clients we service...

Are you an experienced Arrears/Collections Specialist looking to rise to a new challenge? Pepper Advantage is one of the leading loan servicing companies in the UK, and we are currently recruiting for Collections Specialists to join our dynamic and growing team in Uxbridge . We are looking for candidates with collections experience to deal with the servicing of mortgages throughout the complete cycle, delivering workout solutions to customers experiencing payment difficulties, and managing the delivery of the litigation process via liaison with the appointed solicitors. You will be working within an established team that is a vital part of Pepper's operations and will receive ample support so that you can be successful in your role. There may be shift patterns for this role, meaning that following a training period, you may be working from either 9:00 - 17:30, or 11:30 - 20:00. As an Arrears/Collections Specialist, your key responsibilities will include: Delivering accurate...

We are currently seeking a Collections Specialist – Temp to permanent in Trumbull, CT. As a Collections Specialist your day-to-day duties will consist of and may not be limited to: Summary: Remote role working from home. Purpose: Responsible for resolving payment issues and ensuring proper collections. Essential duties and responsibilities include the following: other duties may be assigned: Develop effective strategies to collect old outstanding accounts receivable. Identify clients with potential payment commitment problems and develop a creative solution to minimize bad debts Maintain consistent contact to ensure clients remain on a timely payment schedule Send delinquent notices for clients who are over 60 days past due Manage inbound calls and messages from individual voicemail boxes; inbound e-mails from individual e-mail account; and respond promptly to clients. Adhere to daily follow-up list and complete each scheduled task....

Welcome to Lafayette Federal Credit Union Careers! Our organization is growing, and we are seeking top-notch individuals to provide support to our members. Our employees are a critical component in our endeavor to be the premier financial partner for every one of our members. Do you have excellent verbal and written communication skills? Are you an independent worker? If so, then Lafayette Federal may have the perfect opportunity for you! We are currently seeking a Collections Specialist to join our dynamic team! About us: Our Difference: What makes Lafayette Federal cutting-edge ? Lafayette Federal Credit Union is not only a great place to bank, but also a great place to work! We have been recognized nationally by (1) Newsweek's America's Best Bank's list , (2) we've received a 5-star rating from Bauer financial , and (3) we've also ranked #12 in S&P Global' s Top Performing Credit Union's in 2022 for the second year in a row! Our Culture: Lafayette...

Patient First is accepting applications for Occupational Health Collections Specialist in the King of Prussia, PA area. Patient First provides a friendly work environment that promotes a team-oriented philosophy. The responsibilities of this job include, but are not limited to, the following: Reviewing the status of accounts for Occupational Health clients as assigned; Conducting outreach to Employer, Insurance Company, Third Party Administrators (TPAs), and Patients via telephone to determine current status of claims and the steps necessary to fulfill reimbursement; Ensuring courteous and professional communication with all parties; Accurately documenting collection efforts and following up to ensure outstanding accounts are worked completely and in a timely manner; Working with the Occupational Health Department to ensure information gathered in the collections process is properly updated onto Industrial Client (IC) accounts as appropriate; Ensuring...

Come join our amazing team and work a hybrid schedule! The Early Stage Collections Specialist will be responsible for counseling borrowers on methods for bringing their loan current and/or exploring alternative solutions. Contact borrowers in the early stages (1-59 days) of the delinquency cycle and negotiate payment arrangement to bring borrowers current. In the event a borrower is unable to bring the account current, representatives thoroughly review the borrower's current financial situation and offer additional options depending on the circumstance. They also provide support to inbound Customer Service on high inbound volume days. Individual must perform all duties in accordance with the company's policies and procedures, all US state and federal laws and regulations, wherein the company operates. This role generally performs work of low to moderate complexity. Incumbents are able to perform collections and customer service activities and may still be learning the more...

Job Description Come join our amazing team and work a hybrid schedule! The Early Stage Collections Specialist will be responsible for counseling borrowers on methods for bringing their loan current and/or exploring alternative solutions. Contact borrowers in the early stages (1-59 days) of the delinquency cycle and negotiate payment arrangement to bring borrowers current. In the event a borrower is unable to bring the account current, representatives thoroughly review the borrower's current financial situation and offer additional options depending on the circumstance. They also provide support to inbound Customer Service on high inbound volume days. Individual must perform all duties in accordance with the company's policies and procedures, all US state and federal laws and regulations, wherein the company operates. This role generally performs work of low to moderate complexity. Incumbents are able to perform collections and customer service activities and may still be...

Patient First is accepting applications for Occupational Health Collections Specialist in the King of Prussia, PA area. Patient First provides a friendly work environment that promotes a team-oriented philosophy. The responsibilities of this job include, but are not limited to, the following: Reviewing the status of accounts for Occupational Health clients as assigned; Conducting outreach to Employer, Insurance Company, Third Party Administrators (TPAs), and Patients via telephone to determine current status of claims and the steps necessary to fulfill reimbursement; Ensuring courteous and professional communication with all parties; Accurately documenting collection efforts and following up to ensure outstanding accounts are worked completely and in a timely manner; Working with the Occupational Health Department to ensure information gathered in the collections process is properly updated onto Industrial Client (IC) accounts as appropriate;...

We are looking for a Credit & Collections Specialist to join our family in the Altamonte Springs, FL area! Are you a experienced in debt collection in the healthcare industry and looking for a new opportunity with a Nationwide Healthcare Organization in the Altamonte Springs, FL area? Do you want the chance to advance your career by joining a rapidly growing company? Are you looking for work-life balance? If you answered ???yes" to any of these questions ??? this Credit & Collections Specialist position is the position for you! Credit & Collections Specialist Daily Responsibilities:  The role will be responsible for contacting patients to retrieve payment for outstanding debts for healthcare reasons Manage a daily log of data related to claims, balances, payments, etc Communicates status of debts and/or insurance payments to management   Further details can be discussed directly with recruiter Credit & Collections Specialist...

Collections Specialist Why consider a career as a Collections Specialist with our client? • Join a reputable family-owned organization with a rich history spanning over 45 years. • Exciting opportunity within a well-established company, offering a clear path for professional advancement. • Contribute to a thriving team within our 160-employee-strong organization, engaging with over 130 distributors. • Based in Ft. Lauderdale, our nationwide reach and continuous growth create an environment of endless potential. What you'll be doing as a Collections Specialist: • Skillfully resolve billing and customer issues, including managing delinquencies and short payments. • Contact customers with overdue accounts, skillfully navigating discussions to collect outstanding balances or arrange manageable payment plans. • Generate regular reports detailing the status of unpaid accounts and the progress of repayment efforts. Qualifications we're seeking for the Collections Specialist role:...