- 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 ... residential / multi-family property management firms to recover outstanding payables. Responsibilities include contacting debtors by phone and/or letter, sending written correspondence, setting up payment plans, managing debtor accounts, and processing debtor… more
- A Better Bail Bond (Houston, TX)
- …+ Must be at least 18 years old + Must have a high school diploma or equivalent + Be authorized to work in the United States Address: 10024 Homestead Rd. Houston, TX ... A Better Bail Bond is the premiere company in Houston, Texas. Our 39 plus years of experience qualifies us as experts in the bailbond industry, nationwide. Though we may seem like a small company with multiple offices, we are actually a large family living &… more
- Mercantile Adjustment Bureau (Buffalo, NY)
- Bilingual Debt Collector We are looking for Debt Collectors who are bilingual (Spanish/English) to claim outstanding debts for our clients. As a debt ... + Collect in accordance with all state and federal laws inclusive of Fair Debt Collection Practices Requirements: + 1-year of Collections experience is a plus +… more
- Universal Health Services (Clearwater, FL)
- …demographic information prior to or upon discharge whenever possible. The Financial Counselor/ Collector audits and prepares accounts for bad debt . The Financial ... Responsibilities The Business Office Collector /Financial Counselor provides benefit education to patients, parents and guarantors. Effectively communicates… more
- Robert Half Accountemps (Wayne, PA)
- …Excellent interpersonal skills * Strong decision-making and underwriting skills * Experience as a debt collector is a plus * Must be able to handle high-pressure ... situations and make necessary adjustments. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- COLLECTOR (1-3) Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4500781) Apply COLLECTOR (1-3) Salary $37,460.80 - $56,721.20 Annually ... Attorney General, Liz Murrill, is seeking applications for a Collector . As part of a career progression group,...May not have defaulted student loans, tuition accounts, tax debt , or other state debt . Job Concepts… more
- Fiserv (Marietta, GA)
- …a global scale, come make a difference at Fiserv. **Job Title** Financial Services, Collector **What does an Outstanding Financial Services, Collector do?** As a ... party (manually or via automatic dialing system), describing the debt and soliciting payment arrangements for the account in...rapport to overcome objections and negotiate payment of the debt . + Detail all discussions and actions in the… more
- Paramount (New York, NY)
- …multiple collection methods / techniques in order to maximize cash flow and minimize bad debt risk. The Collector is a key player in the organization and impacts ... Paramount Global bottom line. The role is in the Order to Cash organization based in New York and will report to the Manager, Ad Sales Collections. **Responsibilities:** Oversee Linear Cable Collections portfolio of approx. $100M includes actively resolving… more
- Universal Health Services (Austin, TX)
- …topics within the industry. Austin Oaks Hospital is currently accepting applicants for Collector . This candidate will maximize cash collections and minimize bad ... debt expense, while maintaining the integrity of each patient's...in the computer system. + Responsible for recommending Bad Debt timely. + Responsible for responding to all patient… more
- Universal Health Services (San Antonio, TX)
- Responsibilities Position Summary : The Biller / Collector is responsible for organizing patient medical costs and sending invoices to collect payments from patients ... + Maintains a high level of professionalism and adheres to all debt collection rules and regulations. + Collects patient insurance information. + Researches… more
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