UNKNOWN

ADAPTED_NOW

Our approach is rooted in treating consumers with respect and dignity, working collaboratively to find realistic solutions that help them resolve debt and move forward, while still achieving successful outcomes for our clients. The Collector position will recover outstanding debts on client accounts by creating a positive consumer experience while negotiating to satisfy the debt quickly and responsibly.

MESSERLI KRAMER P.A.

COLLECTOR

jobtargetdirectftpin

By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Innova Solutions and its affiliates, and contracted partners. As a Biller/Collector III you will: Collects and recovers the payment from patients and insurance companies for delinquent Hospital/Medical patient accounts.

HOUR

Volt

Biller/Collector III

Pandologic

The Patient Financial Services Self-Pay Collector resolves all discharged self-pay account receivables; Maximizes the Hospitals’ cash flow and minimizes the Hospitals’ bad debt expenses. In return for your valuable service and contributions, Powers Health offers a competitive wage and benefits package along with the necessary tools, resources, and mentoring opportunities to support your career advancement goals.

Powers Health

Collector - Self Pay Accounts

JobTarget

YEAR

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. 3. Minimum of 2 years of experience in financial services litigation, specifically dealing with FDCPA, FCRA, TCPA, Debt Collection, and Debt Collector issues.

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Jobot

Associate Attorney

As an Account Representative at DCM Services, you will serve as a key point of contact in resolving accounts for deceased individuals, working sensitively with estates, attorneys, and family representatives. DCM Services, LLC is a nationally recognized leader in estate and specialty collections, headquartered in the Minneapolis-Saint Paul metro area.

DCM SERVICES LLC

Account Representative

As an Account Representative, you will serve as a key point of contact in resolving accounts for deceased individuals, working sensitively with estates, attorneys, and family representatives. DCM Services, LLC is a nationally recognized leader in estate and specialty collections, headquartered in the Minneapolis-Saint Paul metro area.

Account Representative - Knoxville, TN

J-Vers Cloud

Account Representative - Columbia, SC

The Legal Account Resolution Specialist (Collector) position will recover outstanding debts on client accounts by creating a positive consumer experience while negotiating to satisfy the debt quickly and responsibly. Our approach is rooted in treating consumers with respect and dignity, working collaboratively to find realistic solutions that help them resolve debt and move forward, while still achieving successful outcomes for our clients.

Legal Account Resolution Specialist

FEED

This role is designed for seasoned collectors with a proven track record of recovery in consumer and/or commercial collections who can operate independently in a compliance-driven, KPI-based environment . Live Oak Financial, Inc. is actively hiring Experienced Debt Collectors / Senior Collections Specialists to support our expanding national collections platform.

Experienced Debt Collector | Senior Collections Specialist | Call Cent

sourcestack_via_bold

Document all collection activity, promises to pay, payment plans, and relevant debtor communications in case management systems. Contact debtors, attorneys, insurance carriers (phone, mail, email) to negotiate payments and resolves account balances.

Law Offices of Gary A Bemis

Debt Collector

IRecruitee

Key Responsibilities: Contacting Debtors : Initiate contact with debtors via phone, email, and mail to discuss outstanding debts and negotiate repayment plans. Job Title: Debt Collector Location: Fresno, CA Pay: $24-$28/hour (once trained)About Us: Hire Up Staffing is seeking a dedicated Debt Collector for a reputable third-party debt collection agency.

Hire Up Staffing Services

Customer Service: Provide exceptional customer service by responding to both English and Spanish speaking, debtor inquiries promptly, addressing concerns, and maintaining professionalism and empathy throughout the debt collection process. A successful candidate will possess excellent communication skills in both English and Spanish, strong negotiation abilities, and a focus on achieving collection goals while maintaining professional relationships with debtors.

D&A Services LLC

Bilingual Debt Collector - Clearwater, FL

Spruce Power, a leading provider of solar energy to over 53,000 customers, is the nation's #1 independent residential solar servicing company, and offers customers a comprehensive, end-to-end servicingsolution including financial asset management, account services, billing, fleet management, and customer support to third-party asset owners and retail customers. Its primary focus is to drive account resolution and maximize recovery by ensuring timely follow-up and effective solutions are provided to both internal and external billing and delinquency-related inquiries.

Spruce Power

Bilingual Debt Collector (Spanish)

If you are motivated by performance, enjoy making an impact, and take pride in delivering results with empathy, this is your opportunity to join a growing healthcare organization where your contributions are recognized every day. HSI Financial Services provides comprehensive revenue cycle management solutions designed to deliver measurable results.

Phoenix Workforce Solutions, LLC

Medical Bad Debt Collector – Hybrid

Pereless

FULL_TIME

LIVE OAK FINANCIAL INC

Research: Conduct thorough research on debtors' financial situations, payment histories, and credit records to better understand their ability to pay and develop appropriate collection strategies. Reporting: Prepare regular reports on debt collection activities, including outstanding balances, volatility, payment trends, collection performance, and recovery rates for management review.

D & A Services, LLC

Debt Collector - Houston

Talent Acquisition

Detailed Duties & Responsibilities: Contact debtors, attorneys, insurance carriers (phone, mail, email) to negotiate payments and resolves account balances. Document all collection activity, promises to pay, payment plans, and relevant debtor communications in case management systems.

Bemis Law Offices

With nine offices across Arizona, Arkansas, Illinois, Indiana, Iowa, Kansas, Missouri, Tennessee, and Wisconsin, our attorneys and support teams deliver high-quality, compliant, and ethical legal services. About Blitt and Gaines, P.C. Blitt and Gaines, P.C. is a leading debt collection law firm with over 30 years of experience representing most of the nation's largest financial institutions.

Debt Collector Jobs in the United States

COLLECTOR MESSERLI KRAMER P.A.

Biller/Collector III Volt

Collector - Self Pay Accounts Powers Health

Associate Attorney Jobot

Account Representative DCM SERVICES LLC

Account Representative - Knoxville, TN DCM SERVICES LLC

Account Representative - Columbia, SC DCM SERVICES LLC

Legal Account Resolution Specialist MESSERLI KRAMER P.A.

Experienced Debt Collector | Senior Collections Specialist | Call Cent Cb

Debt Collector Law Offices of Gary A Bemis

Debt Collector Hire Up Staffing Services

Bilingual Debt Collector - Clearwater, FL D&A Services LLC

Bilingual Debt Collector (Spanish) Spruce Power

Medical Bad Debt Collector – Hybrid Phoenix Workforce Solutions, LLC

Experienced Debt Collector | Senior Collections Specialist | Call Cent LIVE OAK FINANCIAL INC

Debt Collector - Houston D & A Services, LLC

Debt Collector Bemis Law Offices

Debt Collector Blitt & Gaines P.C.

Debt Collector Blitt and Gaines PC

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