- Staff Management | SMX (Guaynabo, PR)
- …operators will be responsible for a variety of duties including carrying out sales transactions, account recharges and providing basic guidance to customers. ... Part Time. Pay Rate: $11.00 / hour Duties: Carry out sales transactions and recharges to customer accounts.Customer Service ExperienceCash register experienceStrong… more
- Benchmark Auto Sales, Inc (Garner, NC)
- Job Title: CollectorBenchmark Auto Sales is a locally-owned Lease Here Pay Here dealership, dedicated to providing our customers with reliable vehicles and financing ... a friendly, understanding approach.Job Summary:We are seeking a motivated and detail-oriented Collector to join our teamThe Collector will be responsible for… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …customers to obtain payment commitments. + Makes collection/demand calls with an account load defined by applicable capacity model. + Analyze customer's situation ... including Forbearance Plans, Repayment Plans, Modifications, Assumptions, Pre-foreclosure / Short Sales , and Deed in Lieu; Assist in identifying, negotiating and… more
- Impact Fire (NH)
- …for recovering revenue due in an efficient and effective manner. The collector performs a variety of collection activities utilizing sound and proactive collection ... Bureau(s) for disputed accounts + Process credit cards + Communicates status of account problems on a regular basis to Office /Collections Manager + Responsible for… more
- Staff Management | SMX (Guaynabo, PR)
- …operators will be responsible for a variety of duties including carrying out sales transactions, account recharges and providing basic guidance to customers. ... Pay Rate: $11.00 / hour Duties: + Carry out sales transactions and recharges to customer accounts. + Customer...process to ensure that the accommodation provided takes into account the applicant's individual accessibility needs. SM | SMX… more
- Robert Half Accountemps (South Gate, CA)
- …payment posting (cash payments not posted, payments posted to the wrong account , lost checks, etc.), payment reallocation and follow-ups on promises to pay. ... and introduction to the online portal. + Resolve customer credit on account issues such as duplicate payment, overpayment, price discrepancies. Addresses customer… more
- Robert Half Accountemps (Jersey City, NJ)
- …that may delay payment and taking necessary action. * Collaborate with the sales and customer service departments to handle customer inquiries and resolve disputes. ... management. * Organize records of debts and payments, and re-organize customer's account based on received payments. * Participate in necessary legal proceedings and… more
- Robert Half Accountemps (Boise, ID)
- …with fair debt collection practices. * Understanding of account balance and account reconciliation. * Prior experience as a collector is beneficial. * ... Establish and nurture customer relations while providing excellent service. * Increase account volume through effective customer solicitations in person and over the… more
- BCA Financial Services, Inc. (Charlotte, NC)
- …billing, bill collector , billing clerk, remote collections clerk, patient account , medical, revenue cycle, patient financial, sales , medical billing, medical ... client's patients while accurately recording their information. + Assist with account resolution by communicating account information, offering solutions, and… more
- HP Inc. (Spring, TX)
- …discussions and builds solid relationships and networking with Internal Partners ( Sales , Order management, BU Finance, Controllership, Credit, Legal, Default and ... Recovery, Tax, PMO) or External Partners. + Conduct regular account reviews with team members to address problematic situations...internal / external partners + Second Level Escalation for collector issues as required + Acts as Operational back-up… more
- Robert Half Accountemps (Brea, CA)
- Description Our client is looking for a Collector to join their corporate team in Brea. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: + Monitor the ... Notate all AR activity in appropriate systems. + Manages customer account reconciliations including portal verification and updates. Coordinating with Billing Dept.… more
- OneMain Financial (Evansville, IN)
- The Collector position will contact delinquent, charged-off customers to arrange for repayment or settlement of account balances. Primary responsibility is ... + Maintain and notate all appropriate information and documentation regarding customer and account status on computer system and provide same to others involved with… more
- Burns & McDonnell (Minneapolis, MN)
- …to greenfield and brownfield projects at substations, switching stations, collector stations, transmission lines and/or pipeline projects. The Project Manager ... a manner that is consistent with T&D's Regional Office structure and Account Management through prospecting, client relationships and assessment of target markets… more
- Republic Services (Commerce City, CO)
- …within the designated timeframes. + Reconciles and applies customer payments posted on account . + Monitors the status of delinquent accounts, via the collector ... payment arrangements and/or settlements when necessary. + Engages management and/or sales when required or appropriate to expedite resolution of customer issues… more
- Adecco US, Inc. (Newton, MA)
- … account literature generation + Reconciles currency and coin collection to daily collector sheets + Assist with other office, sales and accounting functions ... as needed **Skills:** + Process and detail oriented with strong focus on client service. + Experience with variety of networked systems required, with flexibility to learn new systems. + Strong MS Office Suite experience, primarily Word and Excel, and… more
