• Collector

    TEKsystems (Miami, FL)
    …communicating payment expectations and deadlines. Collaborate with other departments, such as billing and sales , to resolve customer inquiries and discrepancies. ... Job Title: Collector Job Description Contact customers with overdue accounts...and deadlines. + Collaborate with other departments, such as billing and sales , to resolve customer inquiries… more
    TEKsystems (11/21/24)
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  • Collections Recovery Collector

    Regions Bank (Salt Lake City, UT)
    …section of the system. **Job Description:** At EnerBank, the Collections Recovery Collector manages recovery accounts after charge off and works with Collections ... customized white-label loan programs to help them increase their sales as well as attract and retain top dealers....recovery checks, coding of legal and recovery invoices, and billing + Establishes contact with account holders and sets… more
    Regions Bank (11/20/24)
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  • Collector

    TEKsystems (Coral Gables, FL)
    …payment expectations and deadlines. + Collaborate with other departments, such as billing and sales , to resolve customer inquiries and discrepancies. + ... Identify and escalate accounts that require further action, such as legal proceedings or account suspension. + Stay informed about company policies, procedures, and regulations related to collections practices. + Meet monthly collection goals and targets set… more
    TEKsystems (11/21/24)
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  • Collector

    TEKsystems (Juno Beach, FL)
    …payment expectations and deadlines. + Collaborate with other departments, such as billing and sales , to resolve customer inquiries and discrepancies. + ... Identify and escalate accounts that require further action, such as legal proceedings or account suspension. + Stay informed about company policies, procedures, and regulations related to collections practices. + Meet monthly collection goals and targets set… more
    TEKsystems (11/21/24)
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  • Collections Specialist

    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. ... (GPAC), IBM AS/400, and Microsoft Excel. * Familiarity with Billing Functions and Collection Processes. * Experience as a... Functions and Collection Processes. * Experience as a Collector and handling Credit related tasks. * Excellent Customer… more
    Robert Half Accountemps (11/15/24)
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  • Remote Collection Specialist

    BCA Financial Services, Inc. (Atlanta, GA)
    …healthcare, now hiring, customer support, credit, collections, accounts receivable, A/R, AR, billing , bill collector , billing clerk, remote collections ... clerk, patient account, medical, revenue cycle, patient financial, sales , medical billing , medical office, medical front desk, call center, call center… more
    BCA Financial Services, Inc. (10/09/24)
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  • Collections Specialist

    Republic Services (Lawrenceville, GA)
    …+ Responds timely to requests and questions from other Departments including Sales , Customer Service, Billing and Controllership. + Initiates or processes ... posted on account. + Monitors the status of delinquent accounts, via the collector dashboard, taking care to see high priority tasks to completion. + Researches… more
    Republic Services (11/15/24)
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  • Credit and Accounts Receivable Specialist

    Paramount (Louisville, KY)
    …This person is responsible for managing a substantial portfolio of Ad Sales for Local TV Stations, including identifying and resolving discrepancies, maintaining a ... risk. As a key player within the organization, the Collector directly impacts Paramount Global's financial results. This position...include but are not limited to:** + Oversee Ad Sales TV Stations Collections portfolio varying from $10M- $125M… more
    Paramount (11/20/24)
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  • Senior Collections Representative (Hybrid)

    Veralto (Wood Dale, IL)
    We are currently seeking a **Sr. Collector ** to join our team in **Wood Dale IL.** This position is responsible for the collection of an assigned portfolio. This ... includes collections of receivables, monitoring cash violations, resolving billing inquiries and customer disputes. **Primary Responsibilities** + Accountable for… more
    Veralto (09/26/24)
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