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Make outbound collection calls on World Acceptance Corporation's delinquent customer accounts. Previous experience in a call center/collections setting. Our Collections team works with our customers to help find them solutions to their unpaid accounts while working competitively in a team environment.
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We are seeking driven individuals capable of handling inbound and outbound sales calls while engaging with our customers in person. 1+ years Customer Service, Sales, Lending, or Collections experience.
$15 - $16.34 an hourExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Some experience in high volume / inbound and outbound call center is helpful but not a requirement. Why have a side job when you can earn a salary plus commission in a career in collections.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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KIA of Old Saybrook is now hiring extremely talented and professional Business Development Representatives to handle in/outbound calls and appointment setting for customers. Call center, collections, and/or automotive knowledge is helpful but not required.
$47,500 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Assists with the monthly patient statement process, to include reviewing statements before mailing and field any inbound and/or outbound patient inquiries. Assists with the monthly patient statement process, to include reviewing statements before mailing and field any inbound and/or outbound patient inquiries.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Please note that the internal title for this position is Portfolio Manager, but it may also be referred to as an Collections Specialist or Account Resolutions Specialist, or similar titles in other organizations.
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Place outbound calls and accept inbound calls to consumers. We're looking for a Collections Agent , working in BPO industry in Plymouth, Minnesota, 55441, United States. Call center and/or collections experience preferred.
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Reviews eligibility responses in insurance verification system and appropriately selects the applicable insurance plan code, enters benefit data into system to support POS (Point of Service Collections) and billing processes to assist with a clean claim rate including pre-registration of patient accounts prior to the patient visit which may include inbound and outbound calls to obtain demographic information, insurance information, and all other patient information.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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A Collector is responsible for negotiating on delinquent accounts up to 119 days past due by taking inbound and making outbound calls. Additional job function is to utilize on-line systems to perform skip trace work.
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The Mortgage Servicing Professional (MSP), Collections I is responsible for handling mortgage servicing of early stage collections calls (<120 days past due) in a blended auto-dialer environment (inbound and outbound), efficiently, professionally and in a courteous, friendly manner.
Starting at $19 an hourFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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This position will report to the Collections Supervisor. The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency.
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This position requires a substantial knowledge of the collections industry, rules and regulations, litigation process and transacts the general business of the Collections Department subject to general supervision.
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The Collections Associate/ Coordinator will handle standard residential, consumer and business in and outbound collections calls, letter production & mailing, return mail processing and other collections functions.
$20 - $22 an hourFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Directly or through its subsidiaries, GSS Data Services, Launch Servicing (Launch) and Turnstile Capital Management (TCM), Goal provides primary servicing, asset management, collections management, direct collections, administration, and treasury services.
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Responsibilities involve concentration on billing and insurance collections using computer-based applications to provide accelerated accounts receivable recovery. # Responsibilities involve concentration on billing and insurance collections using computer-based applications to provide accelerated accounts receivable recovery.
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