Bilingual Debt Collections ProCollect Inc.Bilingual Debt CollectionsDallas, TX$2,500–$3,000 / monthFull timeFocused on superior staff training, state of the art technology, and the highest commitment to customer service to our clients, ProCollect has been earning the trust of our clients since 1995. As one of the nation's premier debt collection agencies, our goal is to achieve the best possible collection returns for our clients while treating debtors with respect and understanding.
Collection Agent Everon solutionsCollection AgentIrving, TXDuties and Responsibilities: Respond to customer questions, resolve issues within scope of responsibility, utilize the dispute management system to log and distribute service or other related issues that are causing payment to be withheld, and cannot be resolved in Account Services. Initiate outbound calls to correct credit card payment errors, determine appropriate account number to post unidentified payments, Update account information, determine if service issues have been addressed.
Collection Agent Everon JobsCollection AgentIrving, TexasRespond to customer questions, resolve issues within scope of responsibility, utilize the dispute management system to log and distribute service or other related issues that are causing payment to be withheld, and cannot be resolved in Account Services. Initiate outbound calls to correct credit card payment errors, determine appropriate account number to post unidentified payments, Update account information, determine if service issues have been addressed.
Customer Solutions Professional - Consumer Collections Agent Real Time Resolutions IncCustomer Solutions Professional - Consumer Collections AgentDallas, TXThe Customer Solutions Professional (CSP) plays a pivotal role in the consumer collections department and is responsible for driving revenue and meeting monthly collection goals by contacting consumers, discussing their account status, and negotiating optimal payment arrangements on behalf of our clients. In cases of medical limitations affecting these abilities, the necessity of performing these essential functions will be a consideration in evaluating reasonable accommodations and determining the appropriateness of medical certification for return to work.
Collection Agent Atlas Contact Center Staffing & IT ConsultingCollection AgentAddison, TXNationwide finance company located in North Dallas seeks experienced collectors. Must have extensive experience in collecting monthly payments from consumers on delinquent accounts.
Collection Agent Williams Rush & AssociatesCollection AgentDallas, TexasOur Mission We are a motivated team of collection professionals who continually strive to redefine our success by our resolute commitment to meeting or exceeding the expectations of our diverse client base in the field of accounts receivables management. WRA is equipped to provide management and staff with superior service that surpasses all compliance requirements and delivers top debt recovery performance.
Collection Agent Southwest Recovery Services LLCCollection AgentAddison, TXDue to rapid expansion, our agency in Addison has immediate openings for experienced and proven agency collectors. Liberal PTO and excellent health, dental and vision benefits provided after 90 days.
Commercial Collection Agent Southwest Recovery Services LLCCommercial Collection AgentAddison, TXDue to high volume of new clients and increased account placements additional staffing is needed now. Agency located in Addison seeking to fill positions for experienced and proven commercial collectors.
Collections Specialist Kings IIICollections SpecialistCoppell, TXIdentify root causes attributed to account delinquency, such as inaccurate billing address, misapplied payment, etc. and update systems to prevent future delinquent payments. Our primary client base includes commercial and multi-family real estate owners and property managers, and the most common areas we install our emergency phones are in elevators and at pool sides.
30-Day Collections Representative Hankey Group External30-Day Collections RepresentativeDallas, TexasYou’ll use technology, communication, and problem-solving skills to assist customers who are 31+ days past due and help prevent loan losses through smart, compassionate collection efforts. As a Collections Representative , you’ll play an important role in helping customers get back on track with their accounts while supporting Westlake Financial’s success.
Sr. Collections Operations Associate Hyundai Capital AmericaSr. Collections Operations AssociatePlano, TexasThis position will assist managers with floor coverage, facilitating team activities and meetings, will assist with special projects, user acceptance testing when supporting project deployments, and any additional ad hoc requests to support operations. At HCA, you'll find opportunities to build new skills, expand your career, and make a real impact-while working in a diverse, inclusive, and values-driven environment.
60-day Collections Representative Hankey Group External60-day Collections RepresentativeDallas, TexasYou’ll work with customers whose accounts are 31–60 days past due , using communication, problem-solving, and persistence to find workable solutions and prevent loan losses. *Incentive: If the department exceeds its goal, eligible agents in the bonus range will receive a "kicker" ranging from $100.00 to $750.00, based on goal achievement.
90-Day Collections Representative Hankey Group External90-Day Collections RepresentativeDallas, TexasThis position requires persistence, attention to detail, and strong skip-tracing and negotiation skills to help customers bring their accounts current and locate collateral when necessary. *Incentive: If the department exceeds its goal, eligible agents in the bonus range will receive a "kicker" ranging from $100.00 to $750.00, based on goal achievement.
NewRevenue Cycle Manager - Collections Vital Care Infusion ServicesRevenue Cycle Manager - CollectionsDallas, TexasJob Summary: Perform functions to manage the reimbursement activities of multiple infusion and specialty pharmacy business units, focusing on referral intake, authorizations, billing, and collections, depending on the area of responsibility. Perform functions to manage the reimbursement activities of multiple infusion and specialty pharmacy business units, focusing on referral intake, authorizations, billing, and collections, depending on the area of responsibility.
Bilingual Collections Specialist Bracane CompanyBilingual Collections SpecialistDallas, TexasWhile our roots are deeply planted in clinical research and addressing health disparities, our global capabilities have expanded to deliver comprehensive operational support, compliance, and innovative solutions across federal, local government, and private sectors. While our roots are deeply planted in clinical research and addressing health disparities, our global capabilities have expanded to deliver comprehensive operational support, compliance, and innovative solutions across federal, local government, and private sectors.
Bilingual Collections Specialist Regional FinanceBilingual Collections SpecialistPlano, TexasThe Collections Specialist is responsible for handling outbound and inbound calls from customers to determine the best possible method to permanently resolve delinquency by using a variety of collections and workout techniques. If you are a job applicant who resides in the state of California, please review our California Employee Privacy Policy at the following link: https://regionalfinance.com/wp-content/uploads/2022/11/UPDATED-Employee-Privacy-Policy-11.2022.pdf .
Collections Specialist SnoutCollections SpecialistDallas, TexasSnout is one of the fastest growing wellness plan providers in the veterinary space, trusted by clinics across the U.S. We’re a small but mighty startup team of Vet med prices are up 40% since 2020, and pet owners are stuck having to pick between their bank account and furry friend.
Collections Specialist Regional FinanceCollections SpecialistPlano, TexasThe Collections Specialist is responsible for handling outbound and inbound calls from customers to determine the best possible method to permanently resolve delinquency by using a variety of collections and workout techniques. If you are a job applicant who resides in the state of California, please review our California Employee Privacy Policy at the following link: https://regionalfinance.com/wp-content/uploads/2022/11/UPDATED-Employee-Privacy-Policy-11.2022.pdf .
NewAssociate - Customer Care - Collections 5A GenpactAssociate - Customer Care - Collections 5ARichardson, TexasRespond to email /phone queries related to disputed invoiceResearch and analyze the disputes/deductions in ERPFollow-up with various departments to get supporting documents/ info for dispute/deductions resolutionFind opportunities and recommend solutions for process and automation improvementsDaily reporting of individual portfolios to track and monitor the past duesImplement collections strategy to reduce the past due Research and resolve issues in a manner to expedite all cases in order to avoid any adverse customer impactWork as a teammate to process any Adhoc request in a timely manner. 31,200 to 39,000 USD“Los Angeles California-based candidates are not eligible for this role” The actual offer, reflecting the total compensation package plus benefits, will be determined by a number of factors which include but are not limited to the applicant’s experience, knowledge, skills, and abilities; geographic location; and internal equity.
Customer Lending Collections Team Leader (Auto/Solar) Fifth Third BankCustomer Lending Collections Team Leader (Auto/Solar)Frisco, TXSUPERVISORY RESPONSIBILITIES: Responsible for providing employees timely, candid, and constructive feedback; developing all employees to their fullest potential and provide challenging opportunities that enhance employee career growth; developing the appropriate talent pool to ensure adequate bench strength and succession planning; recognizing and rewarding employees for accomplishments. Supervises a team who provides solutions and documents Mid-Stage, Late Stage and High-Risk delinquent accounts in accordance with departmental, investor, and legal guidelines, ensuring attainment of company commitments.