Skip to main content

Collections Agent

RMR Capital Group
Minneapolis, MN 55416, USA

We have an immediate opening for a Collections Agent. The ideal candidate would be a reliable self-starter who possesses professionalism, a strong work ethic and good computer, communication, and organizational skills. The position requires an indivi... Read More

Job Description We have an immediate opening for a Collections Agent. The ideal candidate would be a reliable self-starter who possesses professionalism, a strong work ethic and good computer, communication, and organizational skills. The position requires an individual with Accounts Receivable, collections, and customer service experience. The Collections Agent will be responsible for reaching out to customers to collect payment for overdue invoices. Job Duties Prepare and send statements and invoices to customers along with supporting documentation as required. High volume phone calls to ensure all touch-points are made. Collect payments on with past due invoices/ resolve collections. Maintain professional and friendly relationships with customers while still collecting payments on time and in full. Locate customers using credit bureau information, contracts, and other paperwork or databases. Utilize computer systems to handle skip tracing. Inform clients of overdue accounts and amount currently owed. Review contract for any customer discrepancies. Research and resolve issues or inquiries regarding customer accounts such as missing invoices, payments, credits, terms, deposits, credit card information, returns, etc. Monitor and maintain customer accounts, by accurately entering all information into accounting software. Keep management informed of activities and any significant concerns; identify problems and make suggestions. Perform other assigned tasks and duties necessary to support the Accounting and Finance Department. Requirements 3 years experience in Collections. Must have basic understanding of bookkeeping, principles of finance, and accounting. Proficient in Microsoft Office applications. Knowledge of billing procedures and collection techniques (i.e. skip tracing) Qualifications Ability to problem solve and be solutions oriented. Flexibility to adapt to changes. Highly responsive to customers concerns and issues. Excellent attention to detail and constantly ensure accuracy. Ability to complete work on schedule based on timelines and deadlines given. Able to work independently and make decisions. Strong communication skills phone, written and interpersonal. Ability to multi-task, prioritize and work efficiently. Ability to anticipate work needs and follow through with minimum direction. Must be self-starter, energetic, and reliable. Company Description We are a small and growing company in the west metro looking for a driven and energetic individual to join our team! Associated topics: account, accounts receivable, auto, balance, commission, credit, loan, loss, mortgage loan, revenue

Collections Representative

KO Business Solutions
Columbus, OH 43085, USA

KO Business Solutions is proud to be working with our client who is a leading company in receivable management solutions amongst multiple industries! Our client is located in the Columbus, OH area and is seeking to hire multiple Collections Specialis... Read More

Job Description KO Business Solutions is proud to be working with our client who is a leading company in receivable management solutions amongst multiple industries! Our client is located in the Columbus, OH area and is seeking to hire multiple Collections Specialists to join their rapidly growing team! This role is a direct hire position with a rate of pay from $12/hr-$22/hr + Commission! *Rate of pay is determined by experience We are looking for PT & FT employees-PT hours consist of 20-29hr/weekFT consist of 40 hrs/week We want candidates that are dependable, hardworking and excited to move up the corporate ladder!The Collections Specialist will be responsible for the following duties:Responsibilities:Attending and completing a two-week training program to become familiar with the firm's standards, process and databasesLocate and contact customers to collect on delinquent accounts. Counsel customers about the urgency of repayment and the consequences of non-paymentMust have knowledge about or cognitively learn and use industry subjects such as: Credit Bureau Issues, FDCPA laws, State Privacy Laws, FCRAUnderstand the importance of protecting and securing customer data, only releasing any NPI to appropriate individualsAccurately enter all information into the collection system.Effectively analyze and manage work lists.Other duties as assigned, including but not limited to compiling data for reports and assisting teams with special projects. Qualifications:Excellent communication and interpersonal skillsStrong Computer Skills in Microsoft Word, Outlook and ExcelOutstanding typing skillset in a fast-paced environmentStrong problem solving skillsAbility to multi-task and change focus quicklyStrong negotiation and/or collection skillsExceptional attention to detailMust be an extremely resourceful self-starter and goal orientedBachelor's degree is preferred but not required Job Type: Full-time, Part-time, Direct HireRate of Pay: $12/hr-$22/hr + Commission Company Description At KO Business Solutions, we truly believe YOU are the key to success. And so, we're always looking for new ways to invest in our employees - from continuous skills development to training certification programs. We want our employees to feel appreciated! Here are some of the benefits KO has to offer:Medical InsuranceDental/Vision Insurance401K (Employer Matching)Employee Appreciation EventsEmployee Referral Program Associated topics: auto, biller, finance, legal, loan, loss, mortgage, past due, revenue, treasurer

DC - Part-Time Data Collector (WI - Waukesha)

RETAILDATA, LLC.
Waukesha, WI 53188, USA

Description- Part Time Data Collector About Our Company RetailData, LLC delivers retail intelligence via competitive multi-channel retail pricing audits, allowing our clients to make more strategic decisions on pricing. Our accurate, timely, cost-eff... Read More

Job Description:Description- Part Time Data Collector About Our Company RetailData, LLC delivers retail intelligence via competitive multi-channel retail pricing audits, allowing our clients to make more strategic decisions on pricing. Our accurate, timely, cost-effective, and actionable information produces a superior return on our clients' information investment. RetailData, LLC has met the requirements for our expanding client base since 1988. About the Job We are currently hiring Data Collectors across the country. This flexible position allows you to meet your personal demands while also completing fulfilling work in grocery stores, pharmacies, mass merchants and more. Data Collectors are the core of our business and, using company-provided equipment, obtain the competitive pricing information our clients rely on to make informed and effective pricing decisions. This position offers: * Competitive pay * Paid drive time and reimbursement of mileage * Flexible work schedules * Independent work * Feedback for growth and development * Quarterly Bonus opportunity based on performance * 401(k) after 750 hours and 6 months of service completed * Employee stock purchase after 1st year of employment Essential Functions * Uses handheld data collection devices to record product unique codes, accurately enter unique price(s), and appropriate attributes based on individual client collection criteria. * Downloads lists(s) required for collection based on the type of data collection equipment and audit type. * Transmits data collected on day of collection, with accurate work date, store time and drive time. * Utilizes web-based Field Portal to check work schedule and verify successful transmission(s). * Responsible for assisting on any job assigned, including but not limited to: Undirected Category checks and full books, Directed Item Lists, Lapel Checks (Undirected and Directed), CPG and PSV checks. * Responsible for the timely taking and passing of the Data Collector Certification Test(s) in order to be eligible for continued employment and bonuses. Qualifications The successful candidate will be a self-starter who likes to work independently and enjoys a challenge. Prior experience in grocery, retail, merchandising, inventory, undercover price checks or gathering specific information where your identity and purpose is generally unknown to the retailer is highly desirable. A high school diploma or equivalent is required. Valid unsuspended driver's license, satisfactory driving record, reliable transportation and valid automobile insurance required. Must be able to work 15-20 hours per week. Must be able to work lapel/undercover. Must be able to work Wednesday, Thursday, Friday, Saturday and Sunday. Must be able to work at least 4 hours on Thursday and Friday. Data Collectors must be able to bend, kneel, reach, stretch, squat and stand on your feet for long periods of time. Must be able to lift up to 40 pounds and must be able to work in the dairy and freezer sections of stores. Equal Opportunity Employer Minorities/Women/Protected Veteran/Disabled Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled Associated topics: account, account representative, audit, balance, insurance, legal, loan, mitigation, overdue, reconcile

Customer Service | Salary + 401k + Full Ben = * Interviews June 19 *

Fortune500interview / Diversity Career Group
Beaverton, OR 97007, USA

This hiring event is a unique opportunity for you to meet face to face and interview with multiple decision makers from a wide range of nationally recognized companies! Our hiring events are open to entry level, recent college graduates as well as ex... Read More

Job Description Meet, Sit-down & Interview with Multiple Fortune 500 Companies!Portland, OR - Tuesday - June 19, 2018 *11:30 am to 2:00 pm (Register Below)America's Top Employers will be conducting Real Sit-down Interviews for open positions in Portland. All Candidates with Sales, Outside Sales, Inside Sales, Business Development, Sales Management, Retail Management or Customer Service Experience are Encouraged and Welcome to Attend!This hiring event is a unique opportunity for you to meet face to face and interview with multiple decision makers from a wide range of nationally recognized companies! Our hiring events are open to entry level, recent college graduates as well as experienced sales and executive professionals. Meet and Interview directly with hard to reach hiring managers that are a challenge to contact through email and other methods. Job seekers looking for a new position who attend our interview-style hiring events are more likely to rapidly obtain a new position than those who only apply at company career pages or online job board posting.Pre-register by clicking the apply button at the bottom of the page.Please Interview in person at the following location:Portland Sales & Professional Career FairTuesday - June 19, 2018 * 11:30am to 2:00pmDoubleTree Hilton - Portland1000 NE MultnomahPortland, OR, 97232* Attendance at the event is required for consideration.Positions Available: Fortune 500 Sales - Outside Sales - Inside Sales - Retail Sales - Entry Level Sales - Sales Managers - Pharmaceutical Sales- Medical Sales - B2B Sales - Retail Managers -Bilingual - Financial Advisors - Industrial Sales - Facility Services Sales - Financial Services Sales - Security System Sales - Account Managers and Sales - B2B Inside Sales - Insurance Agents - Energy Management Account Managers - Outside Sales - Internet Consultants - Business Consultants - Business Solutions - Management Training - Residential Sales and Account Managers.This is your opportunity to interview for positions with Nationally Known Corporations from a wide range of industries. Hiring Managers and Corporate Recruiters will be conducting first-round interviews for various positions - Entry-Level to Mid-Level - Immediate Starting Packages with Salary, Commissions, Bonuses ($32k to $100k+), Excellent Benefits. Bring at least 16 copies of your resume - professional dress is required (suit and tie or equivalent). Pre-registration is recommended.Benefit packages vary by company, most include a combination of the following:Benefits Packages include combinations or all of the following: Base SalaryBonusesCommissionCell/LaptopFull Health / Medical / Dental / Vision BenefitsLife InsurancePaid HolidaysExpense AccountComplete Corporate TrainingCollege Tuition ReimbursementManagement TrainingRapid Career Advancement General InformationDiversity Career Group is a National Recruitment Firm specializing in Sales, Sales Management and Professional Career Fairs. We are moving into our 18th Year of producing our unique sit-down interview formatted career fairs for Fortune 500, Nationally Know and Regional Companies. Multiple hiring managers will be looking to conduct actual \"first interviews\" from a wide range of companies for sales and sales related openings in California and Nationwide.Our focused hiring events are open to all qualified Career Seekers looking for a new position in Sales, Sales Management, Retail Management, Sales Support / Customer Service and additional Sales related positions. Most of the Sales Representative, Business to business ( B2B ), Outside Sales, Field Sales and Business Development Positions available at our career fairs require Sales Reps to be responsible for generating revenue and sales by assessing customer needs and recommending appropriate products and services. This includes using your skills to establish and maintain accounts through customer relationship management. You should be open to some level of cold calls and warm calls to prospect new business as well as grow and maintain an existing account base. Company Training, company presentations and additional state of the art sales training are a part of your initial and ongoing growth and career path within the hiring companies. Company Description Diversity Career Group is in its 19th straight years of producing Professional Sales, Executive, Industrial, Commercial and Retail Interview Style Career Fairs and Hiring Events. With over 30 years of recruitment industry experience, we provide employers with professional hiring events that combine the many stages involved in hiring top Sales, Management and Customer Service candidates into a professional event filled with face-to-face interviews with local top candidates. Associated topics: cashier, customer, customer service, deliver, retail cashier, retail sales associate, sales, service associate, service representative, venta

Account Representative - Customer Service Specialist(Finance)

Western Shamrock Corporation
Hugo, OK 74743, USA

We are the corporate successor to a single, small-loan office founded in 1965 in Lubbock, TX. Since then, we've grown to over 300 offices in 10 states. Our services include providing consumer installment loans, financing of consumer merchandise and t... Read More

AccountSpecialist- Customer Service (Finance) Are you looking for a stable company that shares your vision for upward mobility and will allow you to utilize your distinct talents in pursuit of your career goals?Western Shamrock Corporation may be just the perfect fit for you! We are the corporate successor to a single, small-loan office founded in 1965 in Lubbock, TX. Since then, we've grown to over 300 offices in 10 states. Our services include providing consumer installment loans, financing of consumer merchandise and tax preparation to customers and potential customers who have the need for credit products and services to meet their everyday needs. Our smiling Account Specialists are welcoming confident and great at customer service. In this role, you will have to process new loan applications, maintain payment information, and demonstrate merchandise. If this sounds like the job opportunity you've been waiting for and if you meet our qualifications, we'll be excited to hear from you. Contact us today! Account Specialist- Customer Service (Finance) Job Responsibilities As an Account Specialist, it will be up to you to create and maintain a friendly and inviting experience for all customers and coworkers, as you provide exceptional customer service. In addition, you will need to maintain a sufficient work volume to ensure that you meet all loan and collection goals. Additional responsibilities for this Customer Service Specialist position include: Making loans/sales with assistance from Manager and completing loan/sales applications accurately Contacting all customers who have become past due, following company instructions and policies, and complying with state/federal laws governing this activity Making payment arrangements with customers that satisfy company policies and standards Performing outside contact work (OCW) as instructed and making verbal and in-person contact for collections as directed by WSC Account Specialist- Customer Service (Finance) As an Account Specialist in our company you need to have strong communication, time management, customer service and listening skills. You should have the ability to effectively perform multiple tasks at once, including answering the phones, taking notes and greeting customers. Also, you should be committed to ensuring customer satisfaction and achieving goals. Additional requirement for the Account Specialist role include: Computer skills including search engine navigation, typing, and understanding of basic applications such as Word, Outlook, Excel, E-mail, etc. Valid driver's license and current, appropriate auto insurance, acceptable driving record Account Specialist- Customer Service (Finance) Benefits At Western Shamrock Corporation, We offer a professional work environment for our employees with competitive wages and tremendous opportunities for advancement and growth. Other Benefits include: Health and Dental Insurance Very competitive 401(k) retirement plan Paid vacations, sick time and holidays Long Term Disability Short Term Disability Extensive on-job training Account Specialist- Customer Service (Finance) At Western Shamrock Corporation we offer an exciting and rewarding career opportunity at any level! Apply now! Associated topics: bilingual, collection, collector, consumer, credit, loss, mitigation, mortgage loan, pay, payment

Collections Specialist

Sun West Mortgage-since 1980
6131 Orangethorpe Ave #500, Buena Park, CA 90620, USA

Analyze customer's situation and collateral risk to present alternative solutions including forbearance plans, repayment plans, modifications, assumptions, pre-foreclosure / short sales, and deed in lieu; assist in identifying, negotiating, and p... Read More

Job Description We are looking for people who learn quickly, multi-task, have the ability to disseminate technical information and communicate it to homeowners. DUTIES & RESPONSIBILITIES:Ability to explain all workout options within company guidelines.Minimize potential losses on delinquent loans by contacting the borrowers and insurers to work toward resolution of the delinquency in accordance with departmental and legal guidelines.Skip tracing accounts for possible leads to find customers information to contact them.Pursues communication with defaulted customers to offer potential workout alternatives. Contact delinquent customers to obtain payment commitments.Analyze customer's situation and collateral risk to present alternative solutions including forbearance plans, repayment plans, modifications, assumptions, pre-foreclosure / short sales, and deed in lieu; assist in identifying, negotiating, and pursuing the appropriate loss mitigation option that best maximizes customer satisfaction .Requirements:Customer service focused.Proven experience with listening and eliciting information effectively.Demonstrated excellent verbal and written communications skills.Strong PC skills including ability to troubleshoot common problems.Review, negotiate, and recommend action on requests for proposed foreclosure within the time-frames established by management.Identify, evaluate, and resolve reasons for delinquency.Ability to explain all workout options within company guidelines.Skip tracing accounts for possible leads to find customers information.Quote reinstatement amounts, payoffs, and set-up repayment plans.Ensure that all requested documentation has been requested and received from the customer.Recommend additional actions with management assistance on delinquent accounts.Escalate calls and/or problem accounts to supervisor.Sun West Mortgage Company, Inc. is an Equal Opportunity Employer. The company and its affiliates recruit and hire qualified candidates without regard to race, religion, color, sex, sexual orientation, gender, gender identity, age, national origin, ancestry, citizenship, veteran or disability status, medical condition, marital status, or any other factor prohibited by federal, state, provincial, and municipal laws. Company Description TAKE YOUR CAREER TO NEW HEIGHTS IN 2018 WITH SUN WEST MORTGAGE, INC.Freddie, Fannie, and Ginnie Direct. Privately Held Since 1980. Never Lose Touch with Your Customer: We Service 99.9% of All New Originations.Custom Non-Agency Prime Jumbo Products ARM and FIXED.Sun West Mortgage Company, Inc. (www.swmc.com) is a full service, mortgage banker established in 1980. Our excellent service and fast turn times have made Sun West a multi-billion dollar national originator. As a result, Sun West is a leader in offering a diverse set of products at excellent pricing. Sun West is a HUD approved mortgagee (FHA & HECM), VA LAPP approved, USDA lender, Fannie Mae and Freddie Mac Seller/Servicer, and Ginnie Mae Issuer. Sun West is a national leader in HMBS, residential, and commercial securitization. Sun West is well recognized for its stability, capitalization, and technological superiority. We are growing rapidly in this unique market and we are inviting top-notch professionals to participate in our success.Sun West Mortgage Company, Inc. is an Equal Opportunity Employer. The company and its affiliates recruit and hire qualified candidates without regard to race, religion, color, sex, sexual orientation, gender, gender identity, age, national origin, ancestry, citizenship, veteran or disability status, medical condition, marital status, or any other factor prohibited by federal, state, provincial, and municipal laws. Associated topics: biller, collection specialist, consumer, credit, debt, loss, mitigation, mortgage loan, pay, treasurer

Collector/Customer Service Representative

Revenue Services, LLC
New Haven, CT 06511, USA

Obtain information from the debtors or interested parties. Ensure that debtor/interested parties contact information is correct, including phone numbers, email and mailing addresses, and ensure that the business is still operating... Read More

Job Description Job Description:Adhering to company policies and procedures, demonstrates good customer service skills while initiating outbound calls and receiving inbound calls from debtors.Contact debtors via outbound/inbound phone calls and other means of communication (written correspondence) to secure balance of debt by negotiating payment terms and methods.Negotiates account resolution and accurately inputs and documents action on the collections system (Ontario) while maintaining company performance and productivity standards.Adhere to FDCPA and federal laws and regulations regarding collections.Obtain information from the debtors or interested parties. Ensure that debtor/interested parties contact information is correct, including phone numbers, email and mailing addresses, and ensure that the business is still operatingComplete necessary due diligence to locate debtors or interested parties with skip tracing software.Provide support and respond promptly to municipal clients, contracted legal vendors and debtors/interested parties.Strong ability to follow up with debtors to keep payment current.Ability to work flexible hours, as determined by management.Performs other duties as required and assigned. Qualification:High school necessary, college preferred.Minimum one year experience in customer service or collections.Ability to work independently and maintain accuracy.Strong attention to detail, excellent verbal and written communication skills.Proficient computer skills.Knowledge of FDCPA laws and foreclosure process preferred.Bi-Lingual a plus. Company Description Revenue Services, LLC provides delinquent tax collection, litigation administration/management, and real property asset management/disposition services to municipalities. Associated topics: account representative, auction, auto, bilingual, collection specialist, commission, insurance, legal, mortgage, treasurer

Collections Representative

Manpower Group
Virginia Beach, VA 23464, USA

We are looking for a Collections Representative to join our Virginia Beach client! You will be responsible for securing billing payments from your customers. Responsibilities: Find and inform customers about unpaid accounts Receive and post payment t... Read More

Job Description We are looking for a Collections Representative to join our Virginia Beach client! You will be responsible for securing billing payments from your customers.Responsibilities:Find and inform customers about unpaid accountsReceive and post payment to customer's accountAdvise and follow-up with customers on unpaid accountsInitiate repossession proceedings or disconnect serviceKeep records and status of customer's accountQualifications:Previous experience in a call center enviromentCollections experience a MUSTAbility to build rapport with clientsExcellent written and verbal communication skillsAutomatic dialer experience a plus! Ability to prioritize and multitaskApply today with your up to date resume at www.manpower.com! Company Description Manpower is dedicated to enriching people's lives with meaningful employment and development opportunities, as we have done for more than 75 years.With our global presence and local expertise, and by leveraging the expertise of our parent company, Manpower Group, we influence how people and companies work now and how they will work in the future. Associated topics: audit, auto, bilingual, bill, biller, collection, collector, credit, loan, reconcile

Collections Specialist

Columbia Debt Recovery LLC
Everett, WA 98208, USA

Columbia Debt Recovery, a leader in Third Party Collection services in Bellevue, WA seeks a professional and experienced Collection Specialist. Salary dependent on experience. Ideal candidate will: - Have third party collections experience in fast-pa... Read More

Job Description Collection Specialist Columbia Debt Recovery - Everett, WAColumbia Debt Recovery, a leader in Third Party Collection services in Bellevue, WA seeks a professional and experienced Collection Specialist.Salary dependent on experience.Ideal candidate will:- Have third party collections experience in fast-paced environment.- Have a positive and disciplined approach to professional third party collection services.- Have experience with collecting property management accounts.- Be able to work within a group and promote a team environment.- Have knowledge of both State and Federal laws governing third party debt collection.- Have knowledge of skip tracing.- Have excellent communication skills both written and verbal.Career opportunity for correct person. Vacation after one (1) year of employment and health and dental coverage after 60 days of employment.This is a rare opportunity to associate yourself with one of the premier collection agencies in the Seattle area and to promote ethical collections in a fun, fast paced environment.Must have knowledge of FDCPA. Associated topics: bilingual, bill, collector, commission, consumer, finance, financial, loan, pay, payment

Self-Pay Medical Collector

Hollis Cobb Associates
3175 Satellite Blvd #400, Duluth, GA 30096, USA

Our belief is that each Associate is critical to our vision of growth and excellence. We believe that by highlighting this goal we will develop long-term team members. Your success is important to our entire team! As we continue to experience tremend... Read More

Job Description Hollis Cobb Associates, Inc. is currently seeking candidates for our Revenue Cycle Collector position. We are a fast growing accounts receivable management company that is looking for dynamic, self-starters that either know the business or want to learn and grow within the business.Do you want to have the potential to earn uncapped bonuses, NO WEEKENDS, benefits, great hourly pay and work in a professional and growing environment? Then WE WANT YOU!!!!Our belief is that each Associate is critical to our vision of growth and excellence. We believe that by highlighting this goal we will develop long-term team members. Your success is important to our entire team! As we continue to experience tremendous growth as the recognized leader in the accounts receivable industry we are currently looking for experienced collectors.About this Position:- Efficiently contact patients on past due medical/healthcare debt- Professionally persuade patients to pay and support requests including phone payments- Remain compliant with our policies, process and legal guidelines- You will need to be open to ongoing feedback and coaching aimed at improving performancePreferred:- Experience in the Healthcare Industry- Experience with FACS- Intermediate Microsoft Office skills- Prior Call Center experience preferred-Bi-Lingual preferredRequirements: - High School Diploma or GED- Strong organizational skills- Proven background working in a high paced environment- Meet or exceeding all production goals- Extremely Reliable -- be very prompt with time and attendance- Professional language and grammar- Understanding and fully complying with all federal and state laws and regulations (including HIPAA and FDCPA) with regard to FDCPA, state and local laws, collection policies and procedures- Strong multitasking skills and the ability to handle a high call volume in a fast paced environment- Strong telephone communication and negotiation abilities- Self-motivated- Must have and the ability to talk and type 40-45 wpm Company Description Hollis Cobb Associates Inc. (www.holliscobb.com) is a nationally established (Since 1977) accounts receivable management company based in Duluth, GA, with offices in Des Plaines, Il and Jackson, MS. HCA partners with hospitals, physician practices and related industry service organizations to provide a broad portfolio of customizable solutions.As we grow and evolve, we seek to locate the best talent matching them with opportunities to excel and creating a career where they can foster their skills. Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, protected veteran status or disability.Hollis Cobb is an Equal Opportunity Employer Associated topics: account, account representative, accounts receivable, auction, bilingual, biller, due, loan, overdue, payment

Financial Services Rep

Tailored Management
Scottsdale, AZ 85258, USA

Entry-level candidate with a Bachelor s Degree (does not have to be finance, but finance/economics/business is preferred) We want candidates mostly who have just graduated within the last few years (2013 2018) some exceptions are made customer servic... Read More

Job Description Job Description:Entry-level candidate with a Bachelor s Degree (does not have to be finance, but finance/economics/business is preferred)We want candidates mostly who have just graduated within the last few years (2013 2018) some exceptions are madecustomer service and administrative experience.

Collections Specialist

RED COATS
4520 East West Highway, Bethesda, MD 20814, USA

Responsibilities include calling delinquent account holders and inquire about payment status, provide feedback through reports to management, answer calls and e-mails received from customers. Must have professional telephone manner and etiquette, abi... Read More

Job Description Responsibilities include calling delinquent account holders and inquire about payment status, provide feedback through reports to management, answer calls and e-mails received from customers. Must have professional telephone manner and etiquette, ability to compose letters and emails using standard lingo, knowledge of Microsoft Office and computer skills. Company Description Red Coats, Inc. a commercial cleaning service provider is seeking an IT Help Desk/Security Specialist to provide technical assistance and support for issues related to computer systems, software, and hardware. Respond to issues wither in person or over the phone. Focus in deploying security related tools and programs to maintain high level of data security. Train computers users on various programs and hardware. Associated topics: audit, bilingual, collector, commercial, due, financial, legal, loan, mitigation, payment

Call Center Experience Wanted / Entry Level

Indianapolis Team
8925 N Meridian St #260, Indianapolis, IN 46260, USA

The mission of Indianapolis Team is to provide results-oriented marketing, product launches, and acquisitions designed to meet our clients objectives by providing strong marketing concepts and excelling at customer service. We desire to measure succe... Read More

Job Description Indianapolis Team is seeking entry-level professionals with hospitality, customer service and/or restaurant industry backgrounds for a Junior Account Manager position.As a consulting firm to Fortune 500 clients, our Junior Account Managers specialize in bridging the gap between our clients and the customers they serve every day. Due to the high demand of our services in this market, we are looking for additional growth-focused individuals to join our team.Candidates with experience in hospitality, customer service and the restaurant industry have a great track record of success at our firm due to their problem solving abilities, interpersonal communication skills, and love for working with people.Responsibilities of a Junior Account Manager include:Acquiring new customers and providing an excellent customer experiencePresenting the benefits of our client's products and servicesCreating custom packages based on customers' wants and needsBuilding rapport and creating lasting relationshipsAccount analysis and reviewParticipating in training workshops to increase office and team performanceTraveling for quarterly training and networking eventsOur Junior Account Managers gain experience in the following areas:Business presentation and communicationTraining new team membersTeam leadership and professional office presenceBusiness finance and budgetingSmall-scale team managementTime and priority managementWe offer:A fun team atmosphereFull trainingPerformance-based promotionsTravel opportunitiesUncapped career growthJob Requirements:Associates or Bachelors degree preferred, but not requiredA friendly, outgoing personalityAbility to work with a variety of clients and team membersPositive and upbeat attitudeStrong work ethicSelf-motivated and competitive spiritAbility to problem-solve and think on your feetIf you are interested in joining our team, submit your resume and contact info immediately. Company Description The mission of Indianapolis Team is to provide results-oriented marketing, product launches, and acquisitions designed to meet our clients objectives by providing strong marketing concepts and excelling at customer service. We desire to measure success through our ability to meet client goals, provide growth to our employees and expand our reach to new markets. We are committed to maintaining a rewarding environment in which we can accomplish our mission. Our company's success, which is characterized by quality acquisitions and a consultative process, has been founded on our dedication to providing world class training to develop our team. Associated topics: account, account representative, auction, collection specialist, collector, commercial, commission, mortgage loan, payment, revenue

Collections Admin

Quiza Management LLC
6915 Laurel Bowie Rd #101, Bowie, MD 20715, USA

Property Management firm looking to fill in a full time collections admin position in Lanham, MD. Duties include turning accounts over to collection, resolve collection issues, process customer refunds, process and review account adjustments and coll... Read More

Job Description Property Management firm looking to fill in a full time collections admin position in Lanham, MD. Duties include turning accounts over to collection, resolve collection issues, process customer refunds, process and review account adjustments and collections status reports from Attorney's office, provide account statements, resolve client discrepancies and short payments, send correspondences and attend all court hearings. Responsible for customer calls regarding delinquencies, account adjustments, balance write off, customer accounts reconciliations, processing credit memos and invoicing and reconcile customer disputes as they pertain to payment of outstanding balances that are due. Handles, keying in and monitoring all direct debit transactions. Perform other assigned tasks and duties. Accounts Receivable knowledge/experience a plus. Knowledge of Billing and Collections procedures. Strong attention to detail, goal oriented, excellent written and verbal communication abilities. Ability to prioritize and manage multiple responsibilities and commitment to excellent customer service. Must be self starter and requires little training. Knowledge of Microsoft Office and basic accounting required. Firm offering $26K annual salary plus benefits. If interested, must email resume. Associated topics: account, auction, balance, commission, due, finance, financial, insurance, overdue, revenue

Collections Specialist

Pro-Vigil
San Antonio, TX 78228, USA

Pro-Vigil, Inc. is looking for a Collections Specialist to join our team in San Antonio, TX. Incentives Competitive pay structure Medical, Dental, & Vision Benefits Short-term & Long-term Disability 401(k) Retirement Savings Plan Paid Holidays and Pa... Read More

Job Description Pro-Vigil, Inc. is looking for a Collections Specialist to join our team in San Antonio, TX. IncentivesCompetitive pay structureMedical, Dental, & Vision BenefitsShort-term & Long-term Disability401(k) Retirement Savings PlanPaid Holidays and Paid Time OffCollection Specialist Duties:Efficiently and effectively process all requests for customer's information to be reviewed.Timely and accurate completion of sending of past due noticesMonitor customer account details for non-payments, delayed payments and other irregularitiesProvide customer serviceInteracts with store/branch management and divisional management regarding various collections and credit issuesProcess payments that are received toward account balancesReviews questionable matters and escalates as neededMake collection calls for past due ARHandles collection efforts for all NSF checksOther duties as assignedCollections Specialist Qualifications:High School Diploma/GED3 years related work experience within credit, collections, or accounts receivablePrevious customer service work experience is strongly preferredStrong attention to detail with a high degree of accuracy as well as a strong ability to multi-task and problem solveAbility to effectively communicate with internal and external customersProficient use of Windows based computer software and the use of spreadsheetsAbility to calculate figures and amounts such as interest and percentagesExcellent customer service skillsAbility to work with a diverse group of people in a team environmentAbility to adapt to changes in the work environment due to delays or unexpected requestsAbility to work in a face paced dynamic environment Company Description Pro-Vigil is the largest and the fastest growing remote surveillance service provider in the US. It is rare to find a service that meets and often exceeds client expectations. Our company is unique and our services set trends.We Offer: competitive pay and benefits (Medical, Dental, Vision, AD&D insurance, 401k), training program, and all other tools required to be successful in your career. Associated topics: auction, audit, bilingual, collection, commission, legal, loan, overdue, past due, revenue