Bilingual Collectors D & A Services, LLCBilingual CollectorsHouston, TX$17–$23 / hourFull timeResponsibilities: Contacting debtors via phone, email, and mail to collect overdue payments Negotiating repayment plans and settlements with clients Updating account information and documenting all interactions Following company policies and procedures to ensure compliance with Fair Debt Collection Practices Act (FDCPA) Providing excellent customer service to assist clients in resolving their debts Requirements: Fluency in both English and Spanish Proven experience as a Debt Collector or in a similar roleMinimum of one year, recent experience, three years of recent third party credit card collections, preferred. Strong negotiation and communication skills Ability to work in a fast-paced environment and meet targets Knowledge of FDCPA regulations Basic computer skills If you are a motivated individual with strong communication skills and a passion for helping clients resolve their debts, we want to hear from you.
Collector - Metairie, LA D & A Services, LLCCollector - Metairie, LAMetairie, LA$18–$25 / hourFull timeCollaborate with internal teams: Collaborate effectively with internal team primarily, management, to resolve collection-related issues and improve overall debtor management processes. Metairie, LA$18 ‒ $25 Hourly Location: -100% On SiteSchedule: No evenings or weekends D & A Services is an experienced debt collection agency that services the largest debt purchasers as well as direct bank issuers.
Collections Specialist Advanced Personnel Resources, Inc.Collections SpecialistGreensboro, NC$16 / hourFull timeA somewhat flexible work schedule allows employees to choose hours to make up a thirty-nine to forty-hour work week (either 4 days or 5 days) but employees are required to work two nights (off-line, consistently meeting quota may opt not to work nights). Collectors make outbound collection calls or receive incoming calls as a third-party agency for collecting past due money, initiating appropriate action and maintaining records in accordance with State and Federal Laws.
Billing Specialist -Full-Time ELEVATION INDIVIDUAL AND FAMILY THERAPY PLLCBilling Specialist -Full-TimeTinley Park, ILThe Billing Specialist will utilize their knowledge of revenue cycle management, commercial and Illinois Medicaid billing requirements, and medical billing systems to support the company's medical billing and revenue operations. Skilled at establishing and maintaining positive and effective work relationships with co-workers, clients, members, providers, and other business partners.
Collections Specialist (Call Center) Berlin-Wheeler, Inc.Collections Specialist (Call Center)Topeka, KSFull timeExperience That Can Transfer to This RoleYour previous job title doesn't have to be "Collector."Experience in any of the following may translate well:CollectionsCall centerCustomer serviceCustomer supportSalesInside salesAccount managementAccounts receivableBillingBankingInsuranceRetailFinancial servicesTelemarketingNegotiationHigh-volume phone environmentsNo collections experience? As you gain experience, you'll develop skills in:Communication Negotiation Collections Account Management LeadershipHigh-performing team members may have opportunities to take on additional responsibilities and advance within the department.
NewCollections Representative Concord ServicingCollections RepresentativeScottsdale, AZThe Collections Representative is responsible for contacting borrowers regarding past-due loan accounts, negotiating repayment arrangements, and resolving delinquencies in a compliant and borrower-friendly manner. Our Collections team plays a critical role in maintaining positive borrower relationships while protecting the financial integrity of our servicing portfolio.
emote Collections Supervisor | Collections Team Lead | Call Center Sup Cbemote Collections Supervisor | Collections Team Lead | Call Center SupAlbany, GeorgiaRemoteLive Oak Financial, Inc. is seeking an experienced Remote Collections Supervisor to lead, coach, and manage a team of professional collectors within a compliance-first, KPI-driven collections environment . This role is responsible for team performance, liquidation results, quality assurance adherence, and day-to-day operational leadership .
Debt Collector Stephen L Bruce PCDebt CollectorEdmond, OKFull timeFirm OverviewStephen Bruce & Associates is a full service debt collection law firm located in Edmond, Ok, with a focus on providing legal remedy focused debt collection services to institutions from national banks to small businesses. Key responsibilities include managing inbound and outbound telephone activity to secure payments, negotiating payment arrangements when appropriate, maintaining thorough and accurate documentation of each interaction, and adhering to all applicable federal, state, and local laws and regulations.
emote Collections Supervisor | Collections Team Lead | Call Center Sup LIVE OAK FINANCIAL INCemote Collections Supervisor | Collections Team Lead | Call Center SupAlbany, GARemoteFull timeLive Oak Financial, Inc. is seeking an experienced Remote Collections Supervisor to lead, coach, and manage a team of professional collectors within a compliance-first, KPI-driven collections environment . This role is responsible for team performance, liquidation results, quality assurance adherence, and day-to-day operational leadership .
Consumer Collections Supervisor ARMStrong Insurance ServicesConsumer Collections SupervisorItasca, ILFull timeEnsure adherence to debt collection regulations (FDCPA, TCPA, Regulation F, and state laws); review calls for quality and compliance; properly manage sensitive accounts (bankruptcy, deceased, attorney-represented, cease-and-desist); handle consumer complaints and maintain audit-ready documentation. As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, and SubroIQ, each a powerhouse in its own right, providing specialized expertise in debt management and financial services.
Large Balance Collector Cawley & Bergmann, LLCLarge Balance CollectorCheektowaga, NY$16–$20 / hourFull timeIn order to do this, you'll need the following:1+ years of consumer collection experienceStrong negotiation and communication skillsProfessional, courteous, career‑minded approachExperience with large balance collections Bilingual is a plusExperience with consumer debt collection is a plus! We're currently experiencing substantial growth, and we're looking for highly goal-driven and career-oriented people to help us continue to deliver incredible results for our high-class, well-known clients.
Debt Collector - Houston D & A Services, LLCDebt Collector - HoustonHouston, TX$17–$23 / hourFull timeHouston, TX$17 ‒ $23 HourlyLocation: Houston, TXSchedule: No evenings or weekendsD & A Services is an experienced debt collection agency that services the largest debt purchasers as well as direct bank issuers. Research: Conduct thorough research on debtors' financial situations, payment histories, and credit records to better understand their ability to pay and develop appropriate collection strategies.
Collections Representative Accendra Health IncCollections RepresentativePARemote$15.94–$17.04 / hourWith deep expertise promoting health outside the hospital and a presence in communities nationwide through our Apria and Byram Healthcare brands, Accendra Health does more than just deliver the essentials. The essential duties and responsibilities, physical requirements, and work environment described above are representative of those typically required for this position but may vary depending on staffing and business needs at specific locations.
NewCOLLECTIONS REP Accendra Health IncCOLLECTIONS REPDallas, TXRemote$15.94–$17.04 / hourWith deep expertise promoting health outside the hospital and a presence in communities nationwide through our Apria and Byram Healthcare brands, Accendra Health does more than just deliver the essentials. The essential duties and responsibilities, physical requirements, and work environment described above are representative of those typically required for this position but may vary depending on staffing and business needs at specific locations.
Collections Representative Apria HealthcareCollections RepresentativePennsylvaniaRemoteWith deep expertise promoting health outside the hospital and a presence in communities nationwide through our Apria and Byram Healthcare brands, Accendra Health does more than just deliver the essentials. The essential duties and responsibilities, physical requirements, and work environment described above are representative of those typically required for this position but may vary depending on staffing and business needs at specific locations.
NewCollections Rep Apria HealthcareCollections RepDallas, TexasRemoteWith deep expertise promoting health outside the hospital and a presence in communities nationwide through our Apria and Byram Healthcare brands, Accendra Health does more than just deliver the essentials. The essential duties and responsibilities, physical requirements, and work environment described above are representative of those typically required for this position but may vary depending on staffing and business needs at specific locations.
Bilingual Collections Specialist Royal Furniture CompanyBilingual Collections SpecialistMemphis, TennesseeIf you’re seeking to make an impact from the start of your career, spark impressive change, learn new or innovative skills and most importantly, gain success in a field that rewards ambitious hard workers, retail is for you! Responsibilities include contacting debtors by phone, skip tracing, setting up payment plans, and processing accounts for legal action when necessary.
Collector trak groupCollectorWest Chester, OHThis role is ideal for someone who excels at building relationships, communicating with small business owners, and finding collaborative solutions to collect outstanding balances while maintaining positive customer relationships. We are seeking an Accounts Receivable Specialist to manage collections and customer account resolution with a primary focus on high-volume accounts in the 3090 day aging category.
Biller/Collector III MedNational StaffingBiller/Collector IIIIrwindale, CAstrong>Responsibilities: - Collects and recovers the payment from patients and insurance companies for delinquent hospital/medical patient accounts. - Talks with payers, such as commercial insurance, Medicare, and Medicaid, to resolve problems and gather additional information needed to collect debt.
Collections Specialist JD Byrider Systems, Inc.Collections SpecialistTerre Haute, IN$45,000–$60,000 / yearKeywords: Collections, Customer Retention, Call Center, Collections Account Management, Debt Collector, Collections Specialist. Would you enjoy earning great pay while helping customers with an industry-leading credit program?.