FT Credit and Collections Specialist - Magnolia - ScribeAmerica

The primary role of this position is to preserve the Credit Union's assets by controlling delinquent accounts; collecting delinquent loan payments and/or working to recover on past losses; preparing administrative documents related to delinquent accounts or repossessions of colla ...

Collections Specialist · We are looking for a Collections Specialist who is responsible for contacting customers with outstanding debts, negotiating payment plans, and ensuring the timely collection of payments owed to our company, while adhering to legal guidelines. · Collectio ...

The Collection Specialist's primary responsibility is the collection of outstanding accounts receivable and the reduction of accounts receivable delinquency and AR write-offs. · High School Diploma · Proficient with Excel and Microsoft Office. · ...

Monitor accounts to identify outstanding debts investigate historical data for each debt or bill find and contact clients to ask about their overdue payments take actions to encourage timely debt payments process payments and refunds resolve billing customer credit issues report ...

Collections Specialist · We are looking for a Collections Specialist who is responsible for contacting customers with outstanding debts, negotiating payment plans, and ensuring the timely collection of payments owed to our company, while adhering to legal guidelines. · Collection ...

The Collections Specialist, is responsible for contacting customers with delinquent accounts and securing payment in a professional and customer-focused manner.This role is accountable for collecting the maximum number of outstanding receivables while maintaining positive custome ...

Mustang Cat is actively seeking an experienced Collections Specialist to join our Accounts Receivable team. This role is responsible for maintaining assigned accounts and ensuring timely collection of outstanding receivables. · Monitor and follow up on collections for past-due ac ...

The Collection Specialist's primary responsibility is the collection of outstanding accounts receivable and the reduction of accounts receivable delinquency and AR write-offs. · The role requires a self-motived team player who can work closely with the AR team as well as our cust ...

We are dedicated to environmental protection and delivering exceptional service at Waste Resource Management (WRM). Our affiliated companies offer comprehensive solutions for liquid waste recycling and transportation in Texas, Colorado, Florida, and Nevada. · Comprehensive Benefi ...

Monitor accounts to identify outstanding debts investigate historical data for each debt or bill find and contact clients to ask about their overdue payments take actions to encourage timely debt payments process payments and refunds resolve billing and customer credit issues rep ...

We are seeking a motivated and detail-oriented Collections Specialist to join our dynamic finance team. · In this role, you will play a vital part in managing the collection process for medical accounts receivable, ensuring timely payments and maintaining positive customer relati ...

This Collections Specialist role at ABC Home and Commercial Services involves managing overdue accounts to maintain financial health. · ...

Join our dynamic team at ABC Home and Commercial Services as a Collections Specialist, where your expertise will help us maintain strong financial health and customer relationships. · ...

We are seeking a Collection Specialist to join our team. · ...

+We are currently seeking an experienced Medical Collections Specialist to join our team. · +Perform accounts receivable aging review and follow-up with payers (guarantors and insurance) in a timely manner. · Document all contact with payers and set tasks for follow-up. · File ap ...

This role involves negotiating and processing payments for past due accounts and delinquent balances through direct contact with customers via the telephone. The successful candidate will be fluent in English and Spanish. · Negotiate and process payments under established departm ...

This position is responsible for negotiating and processing payments under established department guidelines on the collection of past due accounts and delinquent balances through direct contact with customers via the telephone. · ...

The primary role of this position is to preserve the Credit Union's assets by controlling delinquent accounts; · collecting delinquent loan payments and/or working to recover on past losses; preparing administrative documents related to delinquent accounts or repossessions of col ...

This position is responsible for negotiating and processing payments under established department guidelines on the collection of past due accounts and delinquent balances through direct contact with customers via the telephone. · Accurately assess the consumer's financial condit ...

BSR recognizes our people are our greatest asset. · Adhere to BSR policies that mirror the adopted mission and core values of the company. · ...

We are searching for a Doorstep Refuse Collection Specialist to perform doorstep trash collection at an assigned apartment community. · Adhere to BSR policies that mirror the adopted mission and core values of the company. · Consult with Doorstep Refuse Collection Manager to foll ...