- Mass Markets (Killeen, TX)
- POSITION OVERVIEW COLLECTIONS AGENT Join our team and grow with us! We need collections agents to respectfully recover past due consumer accounts. In this role, ... position, you must complete a full application on our company careers page, including screening questions and a brief...and procedures + Respond effectively to common challenges to collection calls while discussing means of resolving open accounts… more
- Oriental Bank (San Juan, PR)
- The Associate, Delinquency Management (External Collections ), is responsible for managing collection efforts-through visits and calls-for assigned retail and ... MAIN DUTIES & RESPONSIBILITIES: + Execute established strategies to maximize collection recoveries on retail and mortgage accounts. + Physically visit clients… more
- Porter and Chester Institute (Rocky Hill, CT)
- The Collections Specialist is responsible for collections of outstanding past due student accounts receivable and reducing accounts receivable delinquency. This ... fax to research and resolve student billing issues, send collection letters when appropriate and ultimately receive past due...degree of accuracy and attention to detail About our company : Porter and Chester Institute, a trade school in… more
- Robert Half Accountemps (Canonsburg, PA)
- … company escalation protocols. + Maintain compliance with applicable laws and company policies regarding tax collections . Requirements + Strong verbal and ... Description Collections Representative Position Overview: The Collections ...Document all communications, updates, and payment agreements in the company 's internal system. + Collaborate with other departments to… more
- American Tower (Woburn, MA)
- **The Team** We are seeking a Collections Analyst to join American Tower's Accounts Receivables team. The Accounts Receivables team reconciles and reduces receivable ... collect past due balances on rent or purchase order-based receivables. As a Collections Analyst you will partner cross-functionally to resolve customer disputes in a… more
- TEKsystems (Tempe, AZ)
- Ready to make an impact? Join a growing team where your skills in collections and customer service will help keep operations running smoothly! Job Posting Overview ... Job Title: Collections Specialist Start Date: December 8, 2025 Location: Tempe,...accounts receivable processes to ensure timely and accurate payment collection . + Contact customers with delinquent accounts and communicate… more
- City Wide Facility Solutions (Camp Hill, PA)
- CHANGE DEPARTMENT TO USE Do you have excellent collections & customer service skills? Are you detailed oriented with strong follow through? Do you enjoy working in a ... City Wide Facility Solutions - Central Pennsylvaniais seeking a Collections Specialist to join our team! We are seeking...that serve communities across the US and Canada. Our company mission is to create a ripple effect by… more
- CVS Health (Monroeville, PA)
- …passionate about transforming health care. As the nation's leading health solutions company , we reach millions of Americans through our local presence, digital ... pharmacy in the Monroeville area has an opportunity for a full-time Insurance Collections Coordinator to handle insurance follow up. The Insurance Collections … more
- OneMain Financial (Evansville, IN)
- …status on computer system and provide same to others involved with collections of accounts + Investigate, research, and track consumer information using online ... targets and core competencies + Maintain compliance with FDCPA (Fair Debt Collection Practices Act) and state regulations **Requirements** + Education - High School… more
- Fiserv (Marietta, GA)
- …impact on a global scale, come make a difference at Fiserv. **Job Title** Collections Associate **What does a successful Collection Representative do?** If you ... the debt. Detail all discussions and actions in the collections system or database, confirming payment and finalizing the...with the way people live and work today. The company 's approximately 44,000 associates proudly serve clients in more… more