Email your resume to Abigail.Bare@RobertHalfLegal.com - 2+ years of experience as a debt collector/customer service representative/telemarketer - Calling a high volume of people - Fast paced enviro...

AccountsReceivable.com Debt Collector We are an Orlando based financial services company representing clients nationwide in every industry. You will be excepted to maintain a portfolio of account...

Linebarger Goggan Blair Sampson, LLP provides collection services for government entities. Our expanding Fees & Fines Division, located in the North Central area of San Antonio, is currently se...

Keywords and Related Terms: collections representative, collections rep, collections , collector , customer service representative , csr , customer service , CSR , skip tracing , representative , c...

Alltran is seeking Part-Time Collections Associates in their Houston, TX location. Ask us about our referral program! "WANT A CAREER WHERE YOUR ABILITIES AND EFFORTS OVER TIME CAN EARN YOU $100,000...

Alltran is a diversified collection agency and we have been in business for over 40 years. Our client list is as impressive as our staff and we offer a wide variety of benefits, along with a compet...

United Collection Bureau has provided debt collection and accounts receivable management services to creditors since 1959. UCB utilizes state-of-the-art technology and telecommunications resources,...

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, ta...

Accountemps matches highly skilled professionals with accounting finance jobs at the best companies on a temporary and temporary-to-hire basis. Our mission is to provide you with a rewarding financ...

With over 2.8 million customers and $54 billion in managed assets, Santander Consumer USA (NYSE: SC) is a full-service, technology-driven consumer finance company focused on vehicle finance and thi...

Collections Officer! Temporary to hire in Columbia, South Carolina!!! Overall Purpose of the Collections Officer Position: Ensures enforcement of group financial agreements and resolution of deli...

Our Premier Receivables Management Company is seeking motivated individuals for medical billing. No-Fault and Workers' Compensation Billing experience a plus. Will train. Candidates should also pos...

Serve as entry point for the identification, routing and documentation of all pertinent collection support processes (I.E.: modifications, bankruptcy, skip-tracing, etc.) Meet minimum individual ...

Work with insurance companies and/or patients to resolve medical bill debt Negotiate account payoffs and possible payment plans Make high volume outbound calls zero out unpaid accounts Follow...

Kforce has a client in search of a Collections Representative in Royersford, Pennsylvania (PA). Summary: The main function of a collector is to locate and notify customers of delinquent account...

Receive and make inbound and outbound calls to collect outstanding receivables. Service customer by answering general inquiries, invoice questions and addressing customer concerns. Create a positiv...

The Appeals Collector is responsible for performing follow up on all appeals submitted to the payer for timely payment and resolution. DUTIES (included but not limited to): Pursue additional paymen...

Perform verbal and written collection activity with insurance carriers for expediting claims reimbursement. Compile necessary patient record information for effective appeals as required. Submit ap...

Performs collection activities on defaulted student loans and/or federal assets to ensure compliance with department and corporate policies, as well as any due diligence requirements. Obtain financ...

We are seeking a dedicated Patient Account Collector to join the Rotech team. In this position you will be responsible for the collection of assigned accounts and secures payment according to our g...

Kforce has a client that is seeking a Bilingual Patient Collector in Miami, Florida (FL). Responsibilities Include: Answers patient inquiries either by phone assisting patient with questions a...

We are an Equal Opportunity/Affirmative Action Employer and do not discriminate against applicants due to veteran status, disability, race, gender, gender identity, sexual orientation or other prot...

This position is responsible for inbound and outbound call traffic to collect on bad debt accounts. The Recovery Professional will be responsible for communicating directly with customers in an att...

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, ta...

Are you a natural leader with a drive to succeed? Do you have strong customer relations skills? Parallon is now seeking collections Team Lead to work in our call center. Now is the time for you to ...