Displaying 1-10 of 356 results
Collections Specialist
Fiserv - Buffalo, New York
Customer Service
Job Description Position Summary: Come join one of Fortune’s Most Admired Companies four years running! In this position, you will work in a fast-paced, professional, and customer service oriented call center environment. You will be responsible for performing inbound and outbound collection activity on past due monthly automotive contract payments. You will guide customers through the collections process toward desired outcomes as defined by client objectives. As a member of the Collections team, you will work both first party and third party collection activity and will help us … (see more)
Assistant Collection Specialist
Advantage Federal Credit Union - Rochester, New York
Banking / Mortgage
Job Description The role is to preserve the credit unions assets by processing collections related paperwork, making contacts with members with delinquent loans (overdrawn and privilege pay and VISA) and other collections duties. Contacts delinquent accounts by phone, mail and email; takes appropriate action to bring current. Process subpoenas. Process returned mail on collections related activity. Company Description Advantage Federal Credit Union (AFCU) is a not-for-profit financial organization, wholly and locally owned and operated by and for its members. As a cooperative … (see more)
Medical Insurance collections specialist
Rose chiropractic - New York City, New York
Healthcare / Nursing
Job Description Multi -specialty medical facility seeks experience medical collection specialist, must be experienced with no-fault, workers compensation, and major medical collections. Must be reliable, self-motivated, and professional. serious applicant only. please fax resume to 718-658-9703. (see more)
COLLECTIONS SPECIALIST - $50K DOE
Robert Hadley Associates - New York City, New York
Legal / Law Related
Job Description COLLECTIONS SPECIALIST- $50,000 DOE Immediate Hire – LONG ISLAND CITY   DESCRIPTION:  Our client, a well-respected construction company, is in the process of hiring a second Collections Specialist in the Accounting Department for their Long Island City office. Prior experience in Collections required; preferably from a Professional Services industry (Law firm, Construction companies, Accounting firms etc). Their growing Department needs to add the following:   REQUIREMENTS: - Making collection calls and/or correspondence  - … (see more)
Collections Specialist
Neuro Alert Monitoring Services - New York City, New York
Healthcare / Nursing
You will love working here! Ask any of us who do! JOB SUMMARY: Responsible for collecting payments for physician and diagnostic surgical procedures within insurance company time limits to ensure effective cash receipts and profitability. Researches and takes actions necessary to resolve all claims and assists in improving collections procedures. RESPONSIBILITIES: Follow-up open/pending insurance claims Prepare and submit insurance claim appeal letters Contact patients regarding monies owed Phone contact with insurance companies Assist in claims charge entry and posting … (see more)

Loan Collection Specialist
Confidential - Buffalo, New York
Accounting / Finance
In this position, you will work in a fast-paced, professional, and customer service oriented call center environment. You will be responsible for performing inbound and outbound collection activity on past due loan payments. You will guide customers through the collections process toward desired outcomes as defined by client objectives. As a member of the Collections team, you will work only first party and will help us to deliver world-class customer service to our client. Requirements Enjoy speaking on the phone. Comfort working in a fast-paced, high-volume office setting with great … (see more)
Loan Collection Specialist
Confidential - Buffalo, New York
Sales / Sales Management
In this position, you will work in a fast-paced, professional, and customer service oriented call center environment. You will be responsible for performing inbound and outbound collection activity on past due loan payments. You will guide customers through the collections process toward desired outcomes as defined by client objectives. As a member of the Collections team, you will work only first party and will help us to deliver world-class customer service to our client. Requirements Enjoy speaking on the phone. Comfort working in a fast-paced, high-volume office setting with great … (see more)
Collections Specialist
Superior Group - Albany/Poughkeepsie, New York
Accounting / Finance
Superior Group is seeking a Collections Specialist to work for our client in Round Lake, New York. This opportunity is considered temporary to direct and will be on a full time schedule. Key Responsibilities The duties of a Collections Specialist include collection calls and/or correspondence in a fast paced goal oriented collections department. Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- Customer calls, … (see more)
Collections Specialist
Neuro Alert Monitoring Services - New York City, New York
Accounting / Finance
You will love working here! Ask any of us who do!JOB SUMMARY: Responsible for collecting payments for physician and diagnostic surgical procedures within insurance company time limits to ensure effective cash receipts and profitability. Researches and takes actions necessary to resolve all claims and assists in improving collections procedures. RESPONSIBILITIES: Follow-up open/pending insurance claimsPrepare and submit insurance claim appeal lettersContact patients regarding monies owedPhone contact with insurance companiesAssist in claims charge entry and posting of paymentsMaintain … (see more)
Collections Specialist
Positive Promotions - Long Island, New York
Accounting / Finance
Duties and Responsibilities: Collections (inbound & outbound calls) Enter credits and apply/move payments accordingly Enter credit card payments accordingly, keep up with all payments submitted by customer. Assist with Mail (sort, open mail, open checks and process via creditron.) Assist with researching & applying payments received at the bank; to be applied to the customers accounts. Assist with handling chargebacks, credit card inquiries and check inquiries. Assist with wires as needed Other duties as assigned Knowledge, Skills, and Abilities: Professional phone etiquette and … (see more)
Displaying 1-10 of 356 results

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