Part Time Collections Specialist - New Castle

This role is heavily phone-based and supports scheduling billing and customer account follow-up. · ...

We're looking for people who are excited to drive this transformation. To break barriers and think of new ways to adapt, help, and create better experiences for students—and for each other. · This is where diverse backgrounds, beliefs, and perspectives matter. It's where you're e ...

This role is a key player in delivering exceptional customer service and efficient collections. A dependable work ethic is essential for ensuring that we meet and exceed our customers' expectations. · ...

Manage a portfolio of assigned delinquent accounts providing exceptional customer service to debtors responding to inquiries and addressing concerns. · ...

We're on a mission to power confidence as students begin their unique journey. To help them plan their higher education, successfully finish, · and prepare for life after school. To help them Start smart. Learn big.To break barriers and think of new ways to adapt, · help, and cre ...

To be successful as a Customer Support Collections Specialist you should have experience with working experience within collections or customer service moderate computer literacy verbal and written communication skills knowledge within a banking or credit card role ability to be ...

We're looking for people who are excited to drive this transformation. To break barriers and think of new ways to adapt, help, and create better experiences for students—and for each other. · li>Customer Engagement: Make and receive customer calls to address overdue accounts and ...

We're on a mission to power confidence as students begin their unique journey. To help them plan their higher education, successfully finish, and prepare for life after school. · To help them Start smart. Learn big.Manage a portfolio of assigned delinquent accounts. · Initiate co ...

This collections specialist role offers tremendous career advancement opportunities and a comprehensive benefits package with dental and vision, as well as generous PTO plus 14 paid holidays. · Tremendous career advancement opportunities · ...

This is a temp to hire position with a varying schedule of · 8am to · Achieve department standards, goals, and work minimum accounts per hour as set by management through continuous efforts to contact clients and collect on debtor accounts while performing all phases of skip tr ...

This is a temp to hire position with varying schedule and required to work two nights per week from 12pm to 9pm. · Achieve department standards and collect on debtor accounts while performing skip tracing work · Follow up on all accounts/payment arrangements until paid or deemed ...

This role is a Collections Specialist position at a growing law firm. · The ideal candidate will have excellent communication skills, strong attention to detail, · and the ability to work well under pressure. · Prior/current law firm/legal collections experience is required. · ...

We are seeking a Debt Recovery Specialist to join our team for their upcoming training class in January and February. · ...

We have a fabulous new opportunity to join the PowerPay team. We're looking for a motivated individual who is willing to jump into the organization and start contributing. · ...

The Collections Specialist position is responsible for collections of outstanding accounts receivable dollars from insurance payers. · ...

We are looking for a detail-oriented Collections Specialist to join our team in Wayne, Pennsylvania.In this contract role, you will play a vital part in managing office functions, overseeing debt collection processes, and ensuring all financial transactions are handled efficientl ...

A well-established organization in Wayne is seeking a Collections Specialist to join their finance department on a Temp-to-Perm basis. · ...

The Collections Specialist is responsible for managing and collecting outstanding accounts receivable from business customers. This role works closely with Sales, Billing, and Accounting teams to resolve payment issues, reduce delinquency, and maintain positive client relationshi ...

This role involves resolving outstanding AR for commercial customer business and establishing a point of contact for customers. · Monitor aging report and prioritize collection activity based on aging · ...

We are looking for a motivated individual who is willing to jump into the organization and start contributing. · Service an assigned portfolio of accounts in a delinquent payment status · Assist charge-off and collection accounts for homeowners who need payment for loan approval ...

Collection Specialist / Region Credit Analyst for commercial customer business. · Monitor aging report and prioritize collection activity based on agingContact customers to resolve account balances and document all collection activity ...