Collection Specialist

The Collections Specialist is responsible for recording timely and accurate financial transactions for Accounts Receivables.

Essential Functions

• Monitor accounts to identify outstanding debts
• Investigate historical data for each debt or bill
• Find and contact clients to ask about their overdue payments
• Take actions to encourage timely debt payments
• Process payments and refunds
• Bank deposits
• Resolve billing and customer credit issues
• Update account status records and collection efforts
• Report on collection activity and accounts receivable status
• Customer Service
• Provide clerical and administrative support to management as requested.

Requirements

• Proven experience as a Collection Specialist or similar role.
• Knowledge of billing procedures and collection techniques (e.g. skip tracing).
...

Recovery Partners' employees are fully remote and working from home nationwide!

• You must have High-speed Internet at home and be able to cable connect directly to your router.
• We will supply all other equipment needed to work from home.
• Training will be done online via video training with "face to face" webcam interaction.

Recovery Partners, an ARMStrong company, is seeking highly motivated, results-driven individuals with strong critical thinking skills and a sense of urgency. If you are a self-starter who thrives on achieving goals with uncapped bonus potential, this position is for you! You will be trained to utilize your superior negotiation skills, good judgment, and sound decision making in order to maximize recoveries. Prior collections experience is a plus.

Requirements

• Generate conversations on inbound/outbound calls regarding amounts due; gather the financial...

PACE is seeking a highly motivated and detail-oriented Collections Specialist to join our team. As a Collections Specialist, you will be responsible for managing the collection process, ensuring timely payments, and maintaining positive relationships with our clients.

The ideal candidate is a results-driven professional with excellent communication and negotiation skills. You should have a strong understanding of collection laws and regulations and be able to handle sensitive information with confidentiality. Attention to detail and the ability to multitask are paramount in this role.

What you will do:

• Managing the collection process and working to reduce outstanding debts
• Contacting customers via phone, email, and mail to secure payments
• Negotiating payment plans and settlements with customers
• Updating customer records and maintaining accurate documentation of communication and payment history
• Resolving billing...

Position Summary

Under the direction of the Billing Manager, this position is responsible for the timely collection and tracking of the MID program and Outpatient Behavioral Health Clinic client copays and outstanding balances. This position will work collaboratively with all clinic staff and with system wide administration. Requires ability to maintain billing software, record payments, and communicate effectively with providers and clients.

Essential Position Functions

·         Prepare and submit accurate and complete billing of accounts.

·         Follow up and investigate unpaid patient balances by establishing payment arrangements and monitoring and pursuing delinquent accounts.

·         Manage communication with all customers to ensure payments and evaluate all expire accounts and...

The Collection Specialist will work as part of the Finance team to resolve overdue bills and collect payments from customers. This position ensures those responsible for unpaid bills are contacted and maintains a balance between building trustful relationships and ensuring timely payments are received. This position will work cross functionally with accounting and finance teams and reports directly to the Credit Analyst.

Requirements

• Monitor accounts to identify outstanding debts
• Investigate historical data for each debt or bill
• Find and contact clients to ask about their overdue payments
• Take actions to encourage timely debt payments
• Process payments and refunds
• Resolve billing and customer credit issues
• Update account status records and collection efforts
• Report on collection activity and accounts receivable status

Experience Required:...

Charger logistics Inc. is a world- class asset-based carrier with locations across North America. With over 20 years of experience providing the best logistics solutions, Charger logistics has transformed into a world-class transport provider and continue to grow.

Charger logistics invests time and support into its employees to provide them with the room to learn and grow their expertise and work their way up. We are entrepreneurial-minded organization that welcomes and support individual ideas and strategies. We are currently expanding and looking to add a motivated individual to our team.

The Collections Specialist will be responsible for collecting the maximum amount of overdue funds from customers, which may include a variety of collection techniques, legal claims, and the selective use of outside collection services.

Responsibilities:

• Responsible for managing an account portfolio and assisting in account reconciliation for...

Chicago Cornea Consultants, LTD is seeking a detail-oriented and highly organized Data Collection Specialist to join our team. As a leading ophthalmology practice, we are dedicated to providing exceptional eye care services to our patients. As a Data Collection Specialist, you will play a crucial role in collecting, organizing, and analyzing data related to our patients and practice. Your attention to detail, strong analytical skills, and proficiency in data collection methods will contribute to our goal of delivering the highest standard of care and service.

This position is for a full-time experienced Data Collection Specialist who can demonstrate proficiency in data collection and analysis. Experience working in a healthcare setting, particularly in ophthalmology or medical research, is highly preferred.

The ideal candidate must possess exceptional attention to detail and have the ability to accurately collect and record data. Strong computer skills, including...

Charger logistics Inc. is a world- class asset-based carrier with locations across North America. With over 20 years of experience providing the best logistics solutions, Charger logistics has transformed into a world-class transport provider and continue to grow.

Charger logistics invests time and support into its employees to provide them with the room to learn and grow their expertise and work their way up. We are entrepreneurial-minded organization that welcomes and support individual ideas and strategies. We are currently expanding and looking to add a motivated individual to our team.

The Collections Specialist will be responsible for collecting the maximum amount of overdue funds from customers, which may include a variety of collection techniques, legal claims, and the selective use of outside collection services.

Responsibilities:

• Responsible for managing an account portfolio and assisting in account reconciliation for...

About PrePass

PrePass® is North America's most utilized and technologically advanced weigh station bypass and toll payment platform. Proven PrePass technologies enable safe, qualified motor carriers to bypass inspection facilities at highway speeds, saving them time, fuel, and money while reducing emissions. As the only provider to offer bypass and tolling solutions, PrePass technology allows fleets to regain control of toll costs, eliminate toll violations, and automatically resolve max toll disputes. PrePass is the only preclearance system developed, owned, and operated in the United States of America as well as the American Trucking Associations’ only Endorsed Corporate Partner. That’s why more than 105,000 fleets subscribe over 750,000 commercial vehicles to PrePass services.

Position Description

We are seeking a Credit and Collection Specialist to help support the company’s Credit and Collections department. As a Credit...

Charger logistics Inc. is a world- class asset-based carrier with locations across North America. With over 20 years of experience providing the best logistics solutions, Charger logistics has transformed into a world-class transport provider and continue to grow.

Charger logistics invests time and support into its employees to provide them with the room to learn and grow their expertise and work their way up. We are entrepreneurial-minded organization that welcomes and support individual ideas and strategies. We are currently expanding and looking to add a motivated individual to our team.

The Collections Specialist will be responsible for collecting the maximum amount of overdue funds from customers, which may include a variety of collection techniques, legal claims, and the selective use of outside collection services.

Responsibilities:

• Responsible for managing an account portfolio and assisting in account reconciliation for...

Recovery Partners' employees are fully remote and working from home nationwide!

• You must have High-speed Internet at home and be able to cable connect directly to your router.
• We will supply all other equipment needed to work from home.
• Training will be done online via video training with "face to face" webcam interaction.

We are seeking highly motivated, results-driven individuals with strong critical thinking skills and a sense of urgency. If you are a self-starter who thrives on achieving goals with uncapped bonus potential, this position is for you! You will be trained to utilize your superior negotiation skills, good judgment, and sound decision making in order to maximize recoveries. Prior collections experience is a plus.

Requirements

• Generate conversations on inbound/outbound calls regarding amounts due; gather the financial information necessary in order to...

Charger logistics Inc. is a world- class asset-based carrier with locations across North America. With over 20 years of experience providing the best logistics solutions, Charger logistics has transformed into a world-class transport provider and continue to grow.

Charger logistics invests time and support into its employees to provide them with the room to learn and grow their expertise and work their way up. We are entrepreneurial-minded organization that welcomes and support individual ideas and strategies. We are currently expanding and looking to add a motivated individual to our team.

The Collections Specialist will be responsible for collecting the maximum amount of overdue funds from customers, which may include a variety of collection techniques, legal claims, and the selective use of outside collection services.

Responsibilities:

• Responsible for managing an account portfolio and assisting in account reconciliation for...

Charger logistics Inc. is a world- class asset-based carrier with locations across North America. With over 20 years of experience providing the best logistics solutions, Charger logistics has transformed into a world-class transport provider and continue to grow.

Charger logistics invests time and support into its employees to provide them with the room to learn and grow their expertise and work their way up. We are entrepreneurial-minded organization that welcomes and support individual ideas and strategies. We are currently expanding and looking to add a motivated individual to our team.

The Collections Specialist will be responsible for collecting the maximum amount of overdue funds from customers, which may include a variety of collection techniques, legal claims, and the selective use of outside collection services.

Responsibilities:

• Responsible for managing an account portfolio and assisting in account reconciliation for...

Collection Specialist

Looking for a company that feels like family? Can you imagine finding that company AND getting in on the ground floor of a fantastic organization?

We are building the #1 flooring company in America and looking for exceptional talent to grow with us. We love helping our customers transform their homes with floors that memories are built upon and guarantee those floors will be there for a lifetime.

Hunter Financial, part of Refloor, is looking for a motivated individual who loves building trustful and long-lasting relationships with customers.

Essential Duties & Responsibilities:

• Monitor accounts to identify outstanding debts
• Investigate historical data for each debt or bill
• Find and contact clients to ask about their overdue payments
• Take actions to encourage timely debt payments
• Process...