Collection Specialist - Noblesville, IN, USA

We are hiring a Collections Specialist to join our team and help us keep growing. · A daily responsability consist on actively assisting our members providing them with financial advice problem solving member account maintenance maintaining high call volume collecting from Member ...

We are looking for an experienced Collections Specialist to join our team in Fishers, · Indiana.This is a Contract to permanent position that requires a dedicated individual with strong expertise · in collections and accounts receivable processes. · ...

We are honored to be a Best Place to Work in Indiana for over a decade. Our mission is helping members live their financial dreams. · Actively assisting our members and providing them with financial adviceMaintaining high call volume, collecting from Members, and utilizing skip t ...

We are hiring a Collections Specialist to join our team and help us keep growing. · Actively assisting our members and providing them with financial advice · Problem solving and member account maintenance · ...

· Overview · Hybrid or remote work available following initial training period · Must live within one hour of Fishers, IN headquarters · Base Compensation: $38K-$40k plus incentives · Are you searching for a career opportunity with amazing benefits and ability to make an impact ...

This position is responsible for performing and maintaining active past due customers' accounts. · Overall customer account managementResearch and resolution of balancesAccurately complete the monthly A/R reporting package · ...

The Credit and Collections Specialist is responsible for managing the company's accounts receivable portfolio ensuring timely collection of outstanding invoices assessing creditworthiness of new and existing customers and minimizing financial risk. · Review and evaluate credit ap ...

We are looking for a dedicated Collections Specialist to join our team. · Manage moderately overdue accounts. · Recommend effective loss mitigation strategies. · ...

Job Overview We are seeking a detail-oriented and customer-focused Collections Specialist to manage delinquent accounts and support timely debt recovery. · Is this the next step in your career Find out if you are the right candidate by reading through the complete overview below. ...

We are excited to announce an opening for the Collection Specialist at Hendricks Behavioral Hospital (HBH). This role is pivotal in our mission to provide exceptional psychiatric care.As the Collection Specialist is responsible for the timely follow-up and collection of payment i ...

FBT Gibbons LLP is a national law firm focused on serving companies operating and investing in the middle market. With nearly 1,500 employees across 25 offices, we support clients ranging from large multinationals to mid-sized businesses and growth-oriented startups across the Un ...

We are seeking highly motivated and goal-oriented individuals to join a Collections team as a Collections Consumer Specialist. · Manage assigned queues of various account types. · Make outbound calls daily to collect past due payments. · ...

FBT Gibbons LLP · is a national law firm focused on serving companies operating and investing in the middle market. With nearly 1,500 employees across 25 offices, we support clients ranging from large multinationals to mid-sized businesses and growth-oriented startups across the ...

Manage a portfolio of assigned delinquent accounts. Initiate contact with debtors through phone calls and emails to discuss outstanding debts. · ...

This collections specialist role requires strong negotiation and persuasion skills to effectively communicate with debtors in a respectful and professional manner. · ...

Collections Specialist role involves negotiating and persuading debtors with strong communication skills. · ...

· If you are looking to start your career in customer service, training will be provided upon hire. · We prefer to seek people with 0-1 years of experience in collections or related customer service roles, preferably in a financial or credit environment. · We are open to people ...

+The Credit and Collections Specialist is responsible for managing the company's accounts receivable portfolio, ensuring timely collection of outstanding invoices, assessing creditworthiness of new and existing customers, and minimizing financial risk. · + · ++Review and evaluate ...

SUMMARY: · Responsible for reviewing aged accounts receivable, analyzing account history and determining proper collection approach to ensure timely collection of accounts receivable. Contacts clients and updates the collections system with details of the calls. Create reports o ...

Come join our amazing team and work a hybrid schedule.The Late Stage Collection Specialist I will be responsible for counseling borrowers on methods for bringing their loan current and/or exploring alternative solutions.This level of Loan Counselor may need to escalate borrowers ...