- Credit Acceptance Corporation (Atlanta, GA)
- …Place to Work!About this Position: Credit Acceptance is hiring an Internal Collector to:Consistently, efficiently, and lawfully contact customers and collect on and ... on to our dialer to handle customer phone calls and negotiate payment or settlement arrangements. Call Quality: You will use our call model to handle each call… more
- Credit Acceptance Corporation (Atlanta, GA)
- …on to our dialer to handle customer phone calls and negotiate payment or settlement arrangements. Call Quality: You will use our call model to handle each call ... in a manner that meets or exceeds our call quality and compliant expectations.Collect Money: You will persuade customers to resolve their accounts within the… more
- FirstBank PR (San Juan, PR)
- CONSUMER COLLECTOR COLLECTION CALL CENTER FIRSTBANK PR Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees ... number one place for you. A Brief Overview: The Consumer Collector calls customers with delinquent accounts...information about financial status of customer and status of collection efforts. .Orders repossession or recommends placement to the… more
- Sharp HealthCare (San Diego, CA)
- …+ 2 Years experience in all areas of medical billing and collections with demonstrated above-standard performance. + Call center experience. **Essential ... per established policy and procedure. + CollectionsAssess accounts via PCS (Paperless Collection System) workfile to commence direct collections action by… more
- Ally (Harrisburg, PA)
- …with an emphasis on compliance, negotiating, and selling skills to ensure collection routines are consistent and based on industry best practices. * Training ... to multi-task and maintain key performance metrics surrounding delinquency, repossessions, call statistics, and Quality Assurance standards. * Ability to make… more
- Ally (Tallahassee, FL)
- …with an emphasis on compliance, negotiating, and selling skills to ensure collection routines are consistent and based on industry best practices. * Training ... to multi-task and maintain key performance metrics surrounding delinquency, repossessions, call statistics, and Quality Assurance standards. * Ability to make… more
- Huntington National Bank (Akron, OH)
- …self-motivated + Must be comfortable using a computer and keyboard + Working knowledge of consumer and collection law + Knowledge of CACS, RMS and HOGAN systems ... make alternative payment arrangements. Establishes and maintains files relating to collection activities. Uses basic skip tracing to locate delinquent customers.… more
- VentureTech Solutions (Plantation, FL)
- …Negotiator, Debt Negotiations, Settlement Negotiations, Debt Negotiator, Settlement Negotiator, Collections , Collector , Debt Collector , Debt Manager, ... Processor Debt Negotiation Specialist / Company Overview: We live and breathe consumer debt relief. We provide the highest quality debt relief services through… more
- FirstBank PR (Carolina, PR)
- …supervisory responsibilities over the Collections Coordinator, Branch Assistant Manager, Collector , Consumer Collector and the Service Representative ... the branch. Other Responsibilities: . Contact clients with delayed accounts by phone call making or visiting when needed. . Performs any other related task assigned… more
- HCA Healthcare (Largo, FL)
- …diploma or GED preferred.** + **Minimum of 1 year related experience A/R Collections preferably in healthcare highly preferred.** + ** Call Center Experience ... elder and pet care, home and auto repair, event planning and more + Consumer discounts through Abenity and Consumer Discounts + Retirement readiness, rollover… more
- HCA Healthcare (Clermont, FL)
- …elder and pet care, home and auto repair, event planning and more + Consumer discounts through Abenity and Consumer Discounts + Retirement readiness, rollover ... are locked down or immediately disposed of in the shredding bins. + Performs daily call backs to follow up on patients seen the previous day; answering questions and… more