Collections Specialist - Plano, TX

This is a full-time on-site role based in Plano, TX. · The Collections Specialist will handle day-to-day responsibilities such as managing debt collection activities, coordinating payment arrangements, · and resolving customer account inquiries.Maintaining effective communication ...

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

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. · ...

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/ ...

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 ...

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 ...

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 ...

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 ...

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 ...

The role involves addressing clients' concerns and resolving past due accounts to improve financial outcomes. · Work in a blended environment with inbound and outbound calls. · Provide quality customer service while pursuing knowledge of skills and tools. · Earnsure the account b ...

Collections specialist (invoice to cash). Ready to shape the future of work? · Inviting applications for collection specialist. · In this role representative responsible for addressing clients' concerns promptly effectively ensuring satisfaction assisting resolving past due accou ...

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 ...

The Credit & Collections Specialist Senior will be responsible for complex collection activities related to past due health insurance premiums and/or past due health insurance claims. · ...

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/ ...

+This role requires associates to work in-office 2 days per week while providing flexibility to support productivity and work-life balance. · +Follows established guidelines contacts group for collection purposes. · Researches validity of past due debt. · Generates demand letters ...

This role requires associates to be in-office - 2 days per week, fostering collaboration and connectivity. · Follows established guidelines for collecting past due insurance premiums and/or claims. · ...

The Collections Specialist will be responsible for performing all functions necessary to accomplish complete financial resolution. · ...

The Collector is responsible for accurate and timely billing and collection of outstanding receivables from third party payers and payer representatives. · ...

We're partnering with a growing oil & gas company seeking a AR Specialist to manage high-volume AR drive timely collections and support cash-flow stability. · Manage high-volume invoicing and collections across multiple customersMonitor aging reports and proactively follow up on ...