Collections Specialist - Caln Township

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 ...

· Company Description · Mindlance is a national recruiting company which partners with many of the leading employers across the country. Feel free to check us out at · Job Description · Job Details: · This position will report to the Collections Manager and will coordinate and ...

· Company Description · Mindlance is a national recruiting company which partners with many of the leading employers across the country. Feel free to check us out at Its a simple route driver job and company will be providing the car. · Job Description · Job description: · M-F ...

Hello , · Client: Confidential · Title: Collections Specialist · Location: Newark, DE 19713 · Expected Duration: Full time - FTE · What's in it for you? · Tremendous career advancement opportunities · Fitness Center/Gym Subsidies and fitness trackers · Health and wellness program ...

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. · ...

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 ...

​* Simple Staffing is hiring for this position on behalf of Sallie Mae * · What You'll Contribute · The Specialist, Collections will be responsible for performing collection activities in an effort to recover losses from assigned accounts. · What You'll Do · Manage a portfolio of ...

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 ...

We are seeking a Collections Specialist to join our team at Barley Snyder. The successful candidate will be responsible for contacting clients regarding overdue accounts, setting up payment plans, monitoring receivables, and maintaining accurate reporting records. · ...

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 · ...

A well-established organization in Wayne, PA is seeking a Collections Specialist on a Temp-to-Perm basis. · ...

· Collections Specialist · Key Responsibilities · The duties of a Collections Specialist include collection calls and/or correspondence in a fast paced goal oriented collections department. · Providing customer service regarding collection issues, process customer refunds, proce ...

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 ...

· Company Description · PowerPay is a financial technology company (fintech) in several vertical markets including home improvement, healthcare, recreational vehicles and more. PowerPay is building a national network of partners that offer our financing solutions to their respec ...

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 ...

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

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

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 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 employee will effectively pre-collect for diagnostic procedures and self-pay patients. · The employee will verify out-of-pocket expenses and contact the patient to obtain payment prior to service date. · The role requires strong customer service and communications skills, · ...