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Remote Debt Collector Jobs

Debt Collector Jobs
By D&A SERVICES, LLC At , Saint Petersburg $15 - $18 an hour
Manage account maintenance and accurately document all customer activity
3 years third party experience collecting on credit cards, preferably at the same employer
Enjoy talking on the phone – Use your Call Center skills.
Make a High Volume of calls – use your sales and closing skills.
Goal oriented – use your sales experience.
Third party debt collection experience with credit cards is required!
Remote Bilingual Debt Collector
By FRESENIUS At , Mesa, 85204 $18.50 - $24.50 an hour
Excellent oral and written communication skills to effectively communicate with customers and all levels of management.
Transferable skills/experience would be beneficial to the position but is not required.
General computer skills with working knowledge of word processing, spreadsheet, and email applications.
Competitive Salary ($18.50/hr-$24.50/hr Depending on Experience & Location)
Excellent Benefits and Potential for Advancement with a large stable Industry Leader!
Achieve quality assurance scores that meet department requirements.
Medical Records Collector (Remote)
By Molina Healthcare At , Des Moines $13.55 - $26.42 an hour
REQUIRED EXPERIENCE/KNOWLEDGE, SKILLS & ABILITIES:
Actual compensation may vary from posting based on geographic location, work experience, education and/or skill level.
To all current Molina employees:
Debt Collector Call Center Agent
By Client Services Inc. At , Saint Charles, 63303, Mo Up to $30 an hour
Computer proficiency and accurate data entry skills required
Utilize problem solving skills to find customer specific solutions in difficult situations
Experience in a high volume contact center or debt collections preferred
Effectively and comfortably handle inbound and outbound calls to consumers regarding overdue accounts
Analyze consumer accounts and negotiate payment/settlement arrangements based on those analyses
Ensure superior customer service through excellent verbal and written communication
Managing Director Of Debt And Equity - Remote
By Cory Executive Recruiting At United States
Manage and track required due-diligence materials related to each deal transaction
Five years of experience in sourcing debt and raising equity for real estate transactions
Self-starter with the ability to manage your own schedule and priorities
Superior analytical, comprehension, and creative problem-solving skills
(Remote) Managing Director, Debt & Equity,
Work with real estate owners to understand their financial objectives for their real estate assets
Debt Collector - Mn- Remote
By D&A SERVICES, LLC At , Remote $15 - $18 an hour
Manage account maintenance and accurately document all customer activity
3 years third party experience collecting on credit cards, preferably at the same employer
Enjoy talking on the phone – Use your Call Center skills.
Make a High Volume of calls – use your sales and closing skills.
Goal oriented – use your sales experience.
Third party debt collection experience with credit cards is required!
Debt Management Officer Jobs
By Charter Mercantile At United States
Good knowledge of Microsoft Word and Excel is a requirement.
Liaison with Clients and develop a thorough understanding of their individual requirements/SLA’s.
Effectively manage a team maintaining unity among employees.
Manage business results by analyzing reports and productivity.
5 years of Experience working with a collection agency.
Minimum 10 years of experience related to the job description.
Debt & Equity Broker Jobs
By Offerd At Austin, TX, United States
Join Offerd as a Debt & Equity Broker and Revolutionize Multifamily Real Estate Transactions
Leverage your knowledge of HUD, Fannie Mae, and Freddie Mac loan programs
Minimum 5 years of experience in sourcing debt and raising equity for real estate transactions
Accelerate Your Career with Our Tech-Driven, Client-Focused Capital Markets Team
Source debt and raise equity for real estate transactions
Understand and navigate the underwriting process
Sr. Director, Debt And Equity - Remote
By Cory Executive Recruiting At United States
Manage and track required due-diligence materials related to each deal transaction
Five years of experience in sourcing debt and raising equity for real estate transactions
Self-starter with the ability to manage your own schedule and priorities
Superior analytical, comprehension, and creative problem-solving skills
(Remote) Senior Director, Debt & Equity,
Work with real estate owners to understand their financial objectives for their real estate assets
Customer Service Collector - Remote | Wfh
By Get It Recruit - Hospitality At Las Vegas, NV, United States

At our company, our mission is simple: to put the world on vacation. We're a global leader in vacation ownership, offering exceptional experiences to millions of travelers worldwide. With our renowned ...

Medical Debt Collectors Jobs
By D&A SERVICES, LLC At , Remote $15 - $18 an hour
Manage account maintenance and accurately document all customer activity
Two years of medical collections experience, preferably at the same employer
Make a High Volume of calls – use your sales and closing skills.
Goal oriented – use your sales experience.
Third party debt collection experience with medical collections is preferred!
#DebtCollector #closing #CallCenter #Customer Service #sales #collecitons#remote#hybrid#onsite
Debt Specialist Iii Jobs
By TD Bank At , Phoenix, Az
EOE/Minorities/Females/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity.
About TD Bank, America's Most Convenient Bank®
Must be eligible for employment under regulatory standards applicable to the position.
10am to 7pm Mon-Fri June 19th
Debt Collector Jobs
By Viva Eve At , Queens, 11375, Ny $24 - $29 an hour
Prior experience in medical billing, patient finance, or a related field.
Inform patients of their financial responsibilities, billing procedures, and collections processes.
Collaborate with the Billing Team to establish and manage patient payment plans.
Help patients understand their insurance coverage and benefits packages.
Knowledge of healthcare insurance, billing, and coding practices.
Excellent verbal and written communication skills.
Debt Collectors Jobs
By FIRMS At , Syracuse, 13206, Ny

Walk-in any time between 9.00 AM to 5.00 PM EST Monday - Friday

Debt Specialist Iii - June 19Th
By TD Bank At , , Az
EOE/Minorities/Females/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity.
About TD Bank, America's Most Convenient Bank®
5am to 2pm (Wed or Thurs off) Sun off
Must be eligible for employment under regulatory standards applicable to the position.
Medical Collector - Remote | Wfh
By Get It Recruit - Healthcare At Houston, TX, United States

We are seeking a motivated Payment Collection Specialist to join our dynamic team. As a Payment Collection Specialist, you will play a vital role in ensuring accurate and timely payment collection on ...

Debt Collector Jobs
By TrustARG At United States

About TrustARG: TrustARG is a reputable and trusted leader in the third-party debt recovery sector. With our ethical, professional, and result-oriented approach, we've been serving clients across a ...

Debt Collector - Houston(Westchase Area)
By D&A SERVICES, LLC At , Houston, 77042, Tx $15 - $18 an hour
Manage account maintenance and accurately document all customer activity
3 years third party experience collecting on credit cards, preferably at the same employer
Enjoy talking on the phone – Use your Call Center skills.
Make a High Volume of calls – use your sales and closing skills.
Goal oriented – use your sales experience.
Third party debt collection experience with credit cards is required!
Debt Collector Jobs
By Client Services Inc. At , Saint Charles, Mo $15 an hour
Computer proficiency and accurate data entry skills required
MORE EXPERIENCE you have the more we are able to offer.
Utilize problem solving skills to find customer specific solutions in difficult situations
3+ year of collections experience in a high volume contact center required
Comfortably handle inbound and outbound calls to consumers regarding overdue accounts
Analyze consumer accounts and negotiate payment/settlement arrangements based on those analyses
Medical Collector - Remote
By University of Miami At , Medley, Fl
Any appropriate combination of relevant education, experience and/or certifications may be considered.
Reviews benefit explanations from insurance companies and takes proper actions to request adjustments or refunds when applicable.
Minimum 1 year of relevant experience required
General knowledge of office procedures and operations.
Skill in completing assignments accurately and with attention to detail.
Knowledge of generally accepted accounting procedures and principles.

Are you looking for a job that allows you to work from the comfort of your own home? Look no further! We are looking for a Remote Debt Collector to join our team. You will be responsible for contacting customers to collect overdue payments and negotiate payment plans. If you have excellent communication and negotiation skills, this could be the perfect job for you!

Overview A Remote Debt Collector is responsible for collecting past due payments from customers who have failed to make payments on time. They use a variety of methods to contact customers, including phone calls, emails, and letters. They must be able to negotiate payment plans and maintain accurate records of customer accounts. Detailed Job Description A Remote Debt Collector is responsible for collecting past due payments from customers. They must contact customers by phone, email, or letter to discuss payment arrangements. They must be able to negotiate payment plans and maintain accurate records of customer accounts. They must also be able to handle customer complaints and disputes. Job Skills Required
• Excellent communication skills
• Ability to negotiate payment plans
• Ability to handle customer complaints
• Knowledge of debt collection laws
• Proficiency in Microsoft Office
• Knowledge of customer service principles
Job Qualifications
• High school diploma or equivalent
• Previous experience in debt collection
• Knowledge of debt collection laws
• Ability to work independently
Job Knowledge
• Knowledge of debt collection laws
• Knowledge of customer service principles
• Knowledge of Microsoft Office
Job Experience
• Previous experience in debt collection
• Experience in customer service
Job Responsibilities
• Contact customers by phone, email, or letter to discuss payment arrangements
• Negotiate payment plans
• Maintain accurate records of customer accounts
• Handle customer complaints and disputes
• Follow up on past due payments
• Ensure compliance with debt collection laws