• Debt Collector

    Makowsky Ringel Greenberg, LLC (Memphis, TN)
    Absolute Recovery Services (ARS) is seeking an experienced debt collector for a full-time position in Memphis, Tennessee. ARS works primarily with commercial and ... and/or letter, sending written correspondence, setting up payment plans, managing debtor accounts , and processing debtor accounts for legal action when… more
    Makowsky Ringel Greenberg, LLC (06/09/25)
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  • Data Collector /Analyst (DHS)

    SimIS Inc. (Suffolk, VA)
    …engineering and test and evaluation (T&E) support. SimIS seeks a Data Collector /Analyst responsible for collecting, validating, and analyzing test data from border ... ensure proper data collection during field operations Benefits: + Medical , Dental, and Vision + Short-Term Disability (at no...& Long-Term Disability + Life Insurance + Flex Spending Accounts + 401(k) Savings Plan + Tuition Assistance Program… more
    SimIS Inc. (07/11/25)
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  • Senior Default Servicing Collector - Small…

    First Horizon Bank (Knoxville, TN)
    …business customers, the Small Business Collection Agent reaches out on delinquent accounts to notify the customer and negotiate and facilitate loan payment ... The Small Business Collection Agent conducts detailed reviews of business accounts and articulates options to customers, taking responsibility for each interaction.… more
    First Horizon Bank (07/25/25)
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  • Finance Representative ( Collector )

    Veritext Legal Solutions (Costa Mesa, CA)
    …for the services they receive. You'll be tasked with contacting delinquent accounts to request payment and preparing related reports on daily reconciliation ... activities. What you'll get to do: + Monitor accounts to identify outstanding debts and follow-up for collections...Prepare reports on a daily basis to ensure accurate account balances and proper application of cash + Document… more
    Veritext Legal Solutions (07/21/25)
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  • Collector (Hybrid)

    GN Hearing (Bloomington, MN)
    …actions and strategies for debt repayment. + Research unapplied payments, account reconciliation + Arrange for debt repayment or establish repayment schedules, ... status of collection efforts. + Processing and applying payments to customer accounts . + Effectively answer and resolve customer issues using excellent customer… more
    GN Hearing (08/08/25)
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  • Toll Collector

    Staff Management | SMX (Guaynabo, PR)
    …responsible for a variety of duties including carrying out sales transactions, account recharges and providing basic guidance to customers. Candidates should be ... + Carry out sales transactions and recharges to customer accounts . + Customer Service Experience + Cash register experience...local law. In addition to monetary compensation, we offer medical , dental, vision, life, and more. More details about… more
    Staff Management | SMX (07/13/25)
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  • Collector , Credit Experienced

    CHS Inc. (Inver Grove Heights, MN)
    …Provide customer service support and respond to customer inquiries regarding their account receivable balance. + Minimize credit exposure of credit risk customers ... to maintain strict confidentiality + Experience in collection of past due accounts , Consumer and Business, at all stages of delinquency + Bankruptcy… more
    CHS Inc. (07/30/25)
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  • Recovery Collector

    OneMain Financial (West Valley City, UT)
    …They work directly with customers to set up repayments or settle account balances, offering suitable products or services to meet their needs. Additionally, ... skip tracing cools, Recovery Collectors connect with customers to address outstanding account balances and ensure timely resolution. **In the Role:** + Help… more
    OneMain Financial (07/24/25)
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  • Collector

    WM (Bannockburn, IL)
    …our founding over 30 years ago, we have grown from a small start-up in medical waste management into a leader across a range of increasingly complex and highly ... placed with external agency once internal efforts have been exhausted. + Evaluates account status to initiate credit suspension and pursues action with customer and… more
    WM (06/26/25)
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  • Home Care Insurance Biller AR Collector

    Prime Healthcare (Garden City, MI)
    …carriers. Verifies the accuracy of patient record prior to billing. Audits patient accounts to ensure procedures and charges are coded accurate and corrects billing ... stop loss claims, implants and missing codes. Maintains proficiency in Medical Terminology. Qualifications + Previous billing experience in home care preferred.… more
    Prime Healthcare (07/03/25)
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