Collections Specialist - Uncapped Monthly Bonus - Remote
By Recovery Partners - United States At Scottsdale, AZ, United States
Possess a competitive attitude, work independently within a team environment, manage conflict and negotiate successful outcomes, multitask, and prioritize
Collections or call center experience preferred
You must have High-speed Internet at home and be able to cable connect directly to your router.
We will supply all other equipment needed to work from home.
Be professional and courteous in all communications, both written and oral, with claimants, insurance representatives, attorneys, and internal staff
Navigate multiple technologies while staying engaged with the responsible party
Remote Lead Collections Specialist Eaw - ( Az, Ut, Oh Only)
By Discover Financial Services At , Phoenix, Az
Handles difficult collection calls as determined by center management.
We offer 100% remote, combo, or on site - it’s your choice!
We also offer a range of benefits and programs based on eligibility. These benefits include:
2+ years of experience in Collections, Customer Service or related field
#INDDFS, #ZRDFS, #Remote and #BI-Remote
Sign-on Bonus: up to $2K*
Collections Specialist Jobs
By Phoenix Children's Hospital At , , Az
Maintains current knowledge of regulatory billing requirements.
Participates in a variety of hospital educational programs to maintain current skill and competency levels.
Requests and attaches required clinical documentation in accordance with third party requirements.
Excellence in clinical care, service and communication
Collaborative within our institution and with others who share our mission and goals
Leadership that set the standard for pediatric health care today and innovations of the future
Poolman Phoenix - Collections Specialist
By Poolman At , Phoenix, 85009, Az $22 an hour
2 years of experience with collections, invoicing, and/or accounts receivable
Salesforce experience or large ERP software system experience
Excellent communication, planning, and organizational skills
Aptitude for numbers and quantitative skills
Communicate with customers to request payment and arrange payment plans
Collect payment from customers and accurately record it into the system

Are you looking for an exciting opportunity to work with a fast-paced and innovative team? We are looking for a Remote Collections Specialist to join our team and help us manage our accounts receivable. You will be responsible for ensuring timely payments from our customers and providing excellent customer service. If you have excellent communication and problem-solving skills, this could be the perfect job for you!

Overview A Remote Collections Specialist is responsible for managing customer accounts and collecting payments from customers in a timely manner. They work remotely, often from home, and use various methods to contact customers and collect payments. Detailed Job Description Remote Collections Specialists are responsible for managing customer accounts and collecting payments from customers in a timely manner. They work remotely, often from home, and use various methods to contact customers and collect payments. They must be able to effectively communicate with customers and negotiate payment plans. They must also be able to analyze customer accounts and determine the best course of action to collect payments. Job Skills Required
• Excellent communication and negotiation skills
• Ability to analyze customer accounts
• Knowledge of collections laws and regulations
• Proficiency in customer service
• Proficiency in Microsoft Office Suite
• Ability to work independently and remotely
• Ability to work in a fast-paced environment
Job Qualifications
• Bachelor’s degree in business, finance, or related field
• At least two years of experience in collections
• Knowledge of collections laws and regulations
• Ability to work independently and remotely
• Excellent communication and negotiation skills
• Proficiency in customer service
• Proficiency in Microsoft Office Suite
Job Knowledge
• Knowledge of collections laws and regulations
• Knowledge of customer service principles
• Knowledge of Microsoft Office Suite
• Knowledge of accounting principles
Job Experience
• At least two years of experience in collections
• Experience in customer service
• Experience in accounting
• Experience in Microsoft Office Suite
Job Responsibilities
• Contact customers to collect payments
• Negotiate payment plans with customers
• Analyze customer accounts to determine the best course of action
• Ensure compliance with collections laws and regulations
• Maintain accurate records of customer accounts
• Prepare reports on collections activities
• Respond to customer inquiries in a timely manner
• Provide excellent customer service
• Work independently and remotely
• Work in a fast-paced environment