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Rent Recovery Solutions in Atlanta, GA, is seeking to hire a FULL-TIME Debt Collector / EXPERIENCED Collections Specialist to help our clients by collecting debts from their former residents.
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Responsibilities Of a Debt Collector Include. Qualifications Of a Debt Collector. Zwicker is currently seeking Debt Collectors to join our team. Responsibilities Of a Debt Collector Include.
$17 - $20 an hourFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Job Title: Experienced Debt Collector. Position Overview: The Experienced Debt Collector's job is to make contact with customers and attempt to initiate payments and payment plans in order to resolve delinquent statuses.
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The collector assists patients by offering suggestions and information in regard to payment arrangements, and account disputes, also performs skip tracing and re-bills insurance companies when appropriate.
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In this position you will be responsible for the collection of assigned accounts and secures payment according to our guidelines and in compliance with the Fair Debt Collections Practices Act (FDCPA.) Provides thorough, efficient and accurate account updates on computer files for each call made or received.
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We are a debt collection law firm who offer customized solutions with a personal touch. We are a debt collection law firm who offer customized solutions with a personal touch. Our team is trained in advanced skip tracing, helping us locate customers more effectively.
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Follow all company policies and state and federal laws applicable to debt collection. If you are an ambitious, results- oriented collector that enjoys being number 1 in results while helping our customers to build better credit and better lives, then this is the role for you.
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Participating in dialer campaigns to quickly collect payments and resolve outstanding delinquencies. Strong organizational and task management skills required. We are one of the nation's top automobile loan providers and we are searching for talented professionals with a track record of success within a collections role.
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Self-Pay Collector: Performs self-pay collections which include complex review of billing and collections activities. Analyzes patient accounts, determines non-collectable accounts and recommends bad debt or charity write-offs when applicable; analyzes and processes contractual write offs.
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Using a best-in-class multi-channel contact program and national legal strategy, FCO collects both consumer and commercial debts for rental housing providers and small business operators across the United States.
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The company has a state-of-the-art system to assist.
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Identifies and refers uncollectible accounts to outside collection agencies or bad debt write off. Minimum of 6 months prior medical billing/collections experience. Responsible for rebilling of all claims as needed, including correction of missing/inaccurate data, and appeals of denied claims with appropriate documentation for processing and payment.
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A Better Bail Bond is the premiere company in Houston, Texas.
$13 an hourPart-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Title: Administrative Coordinator (Debt Collector) Location: Hybrid of remote and on-site in Washington, D.C. Hourly Rate: $20.48 Responsibilities: Data input, information processing of account collections, using text and numeric data entry (10-key pad) in various information technology (IT) systems.
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The Collector is accountable for assisting members with resolving loan delinquency, total loss and gap claim inquiries, Collateral Protection Insurance matters, and /or other account issues affecting loan repayment.
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collector debt jobs
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