Collections Specialist - Overland Park

We are currently seeking a Remote Collections Specialists to join our dynamic team These individuals are responsible for collecting debt on previously issued company loans by making outbound, and receiving inbound, telephone calls with the objective of scheduling payments on deli ...

We are currently seeking a Remote Collections Specialists to join our dynamic team These individuals are responsible for collecting debt on previously issued company loans by making outbound and receiving inbound telephone calls with the objective of scheduling payments on delinq ...

Summary · TruHome Solutions* has provided private-label mortgage services to credit unions since 2004. By partnering with us, you'll break through the barriers of cost, regulation, and technology, resulting in increased loyalty and service of your members in one of the most impor ...

BioMatrix is a nationwide, independently-owned infusion pharmacy with decades of experience supporting patients on specialty medication. Our compassionate care team helps patients navigate the often-challenging healthcare environment. We treat our patients like family and get the ...

This role requires associates to be in-office - 2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. · H.S. diploma or equivalent and a minimum of 2 years of commercial debt collection experience; · ...

We're hiring an experienced Credit Analyst / Collections Specialist to join a high-performing collections team. This is not an entry-level collections role.Manage 600–800 business accounts across multiple divisions · Work all aging buckets from current through collections · Compl ...

The Credit and Collections Specialist is responsible for daily monitoring of all balances within territory and collection action taken with necessary or when requested by attorney. · Collections (70%)Responsibility for approval, follow-up, collection, and monitoring of accounts r ...

Summary · The Collection Specialist engages with clients in a professional manner to identify the root cause for payment disruption and then works with the client to resolve their account in full or to establish an acceptable payment stream or arrangement. Responsible for reachin ...

The Credit and Collections Specialist is responsible for daily monitoring of all balances within territory and collection action taken with necessary or when requested by attorney. · Collections (70%) Responsibility for approval follow-up collection and monitoring of accounts rec ...

Culligan's Collections Specialist is responsible for monitoring Accounts Receivable reports and reducing past due accounts. · Outbound collection calls for business and residential past due accounts. · Identify outstanding, past due account receivables. · ...

This is a great opportunity to start a career in Accounting/Collections. · Review assigned Customer Open A/R Balances searching for customers over terms and or limits · ...

+h2>Job summary · Culligan's Collections Specialist is responsible for monitoring Accounts Receivable reports for each of our 3 locations, identifying past due accounts, reaching out to customers to resolve past dues invoices and securing payments. · +h2>Responsibilities · Outbou ...

+Review aging reports to identify overdue accounts... · Contact customers' accounts payable departments... · ...

Culligan's Collections Specialist is responsible for monitoring Accounts Receivable reports, identifying past due accounts and securing payments. · ...

We're looking for a motivated and detail-oriented Collections Specialist to join our team in Olathe, KS.In this role, you'll be responsible for assessing the financial status of current and potential customers, · approving credit, · and managing collections across both U.S. · and ...

A motivated and detail-oriented Collections Specialist to join our team in Olathe, KS. Assessing the financial status of current and potential customers, approving credit, and managing collections across both U.S. and Canadian markets. · ...

Collections Specialist is responsible for monitoring Accounts Receivable reports for each of our 3 locations, identifying past due accounts and resolving billing issues. · ...

Introduction · This Work from Home position requires that you live and will perform the duties of the position; within 60 miles of an HCA Healthcare Hospital (Our hospitals are located in the following states: FL, GA, ID, KS, KY, MO, NV, NH, NC, SC, TN, TX, UT, VA). Do you want t ...

The Credit and Collections Specialist is responsible for daily monitoring of all balances within territory and collection action taken with necessary or when requested by attorney. · Collections (70%) · Negotiate payment plans with clients. · ...