Collections Specialist - Plano

We are seeking a Collections & Remarketing Specialist to join our growing team. · Recovery & Remarketing: Oversee, assign, and execute recovery and remarketing tasks for defaulted equipment and assets. · ...

This role involves managing debt collection efforts recovering finances owed and maintaining account records for FCC FINANCE LLC. · ...

We're seeking a Collections & Remarketing Specialist to join our growing team. This is a unique opportunity for someone who thrives in a fast-paced environment and is passionate about driving results while enjoying excellent perks and a supportive culture. · Recovery & Remarketin ...

The Collector is responsible for accurate and timely billing and collection of outstanding receivables from third party payers and payer representatives. · Maintaining accurate account balances in accordance with contractual obligations, fee schedules or regulations is required j ...

+ Credit & Collections Specialist will be responsible for collection activities related to past due health insurance premiums and/or past due health insurance claims.+ · +Follows established guidelines, contacts group for the purpose of collecting past due insurance premiums and/ ...

The Credit & Collections Specialist will be responsible for collection activities related to past due health insurance premiums and/or past due health insurance claims. · A proud member of the Elevance Health family of companies, Paragon Healthcare brings over 20 years in providi ...

This role combines structured office engagement with the autonomy of virtual work, promoting a dynamic and adaptable workplace.The Credit & Collections Specialist will be responsible for collection activities related to past due health insurance premiums and/or past due health in ...

Collect past due balances from customers and offer solutions to help address customer challenges.As a Loan Advisor on our Customer Assistance team, you will utilize your knowledge of collections to build strong customer relationships and achieve successful outcomes for both Marin ...

We are looking for a dedicated Collections Specialist to join our team in Richardson, Texas. · Communicate with customers to address and resolve overdue accounts through negotiation and payment arrangements. · Perform skip tracing to locate customers and ensure timely recovery of ...

USD $ USD $23.00 /Hr. · Overview · Since 1927, the Mariner Finance family of companies has provided customers with creative, flexible, and convenient lending options. Headquartered in Baltimore, Mariner Finance operates coast-to-coast with physical locations in over half the stat ...

We are looking for a dedicated Collections Specialist to join our team in Richardson, Texas.This is a Contract to permanent opportunity where you will play a key role in managing customer accounts and ensuring timely payments. · Manage and monitor customer accounts to identify ov ...

This role requires a strong attention to detail, excellent communication skills, and a persistent approach to problem solving. The employee will collect past due balances from customers and offer solutions to help address customer challenges. · Work assigned branch accounts and c ...

We are looking for a motivated Collections Specialist to join our team in Richardson, Texas. This Contract-to-permanent position offers an excellent opportunity to manage accounts and ensure timely resolution of outstanding balances. The role involves engaging with customers to a ...

The Credit & Collections Specialist will be responsible for collection activities related to past due health insurance premiums and/or past due health insurance claims. · Follows established guidelines, contacts group for the purpose of collecting past due insurance premiums and/ ...

The Credit & Collections Specialist will be responsible for collection activities related to past due health insurance premiums and/or past due health insurance claims. · This role requires associates to be in-office 2 days per week (Tuesday and Wednesday), fostering collaboratio ...

We're looking for a motivated individual willing to learn the equipment finance industry. · Contact past due debtors and collect payments. · Offer options and find solutions to mutually benefit our customers and Centra Funding. · ...

A commercial collections specialist with over 5 years of experience is being sought by a telecommunications company in Garland, TX.This role offers a hybrid schedule and pays $25-30/hr. · ...

Job Purpose · This position will be located in the Plano Office and will provide support services for all external customers of the 15 locations. The position will report directly to the Revenue Cycle Director. The Collections Specialist primary focus is collecting outstanding pa ...

+Job summary · + The Godsey Law Firm has an opportunity for a Collections Specialists that will be responsible for the collection efforts of the Firm's case related accounts receivables.+Minimum of three years collections experienceExcellent verbal and written communication skill ...

As a Collections Specialist at The Godsey Law Firm you are responsible for recovering outstanding settlement receivables and ensuring timely payment collection from insurance carriers. · Maintain an active queue of assigned accounts with daily follow-up activity. · ...