Collector Salary at Arm Leads Inc BETA

Job Description Job Description The Servicing/Collections Specialist will be responsible for managing and collecting on delinquent accounts while maintaining exceptional customer service. The ideal candidate will have strong communication skills, a customer-focused mindset, and a proven track record in collections or customer service. Responsibilities: Contact delinquent account holders to discuss payment options and resolve outstanding balances. Maintain accurate and up-to-date records of customer interactions and payment arrangements. Collaborate with other departments to resolve customer inquiries and issues. Provide excellent customer service by addressing customer concerns and all inquiries in a professional and timely manner. Loan Extensions and Modifications Qualifications: Associate's degree preferred. Minimum of 1 year of experience in collections, preferably in hard money lending or a related industry. Strong understanding of lending principles. Excellent attention to detail

Our client in Dallas, TX has an immediate need for a Medical Collector on a contract to possible hire basis. Company Profile: Healthcare, Hospital Growing Team Medical Collector Role: The Medical Collector is responsible for managing outstanding accounts receivable in a hospital setting. The role requires effective communication with patients, insurers, and other stakeholders, as well as a strong understanding of medical fee schedules, CPT codes, and third-party payer contract reimbursements. Ensure billing accuracy and completeness. Refer claims to coding for review when accuracy is uncertain. Handle insurance appeals and process correspondence as needed. Review payments to ensure they align with contracts and expectations. Negotiate payment terms effectively. Contact payors to resolve account delinquencies. Analyze and address reasons for payment denials, challenging payors when necessary before initiating appeals. Interpret and understand Explanation of Benefits (EOBs) and patient f

Job Description Job Description NextStep Recruiting has partnered with an international manufacturer based in Lewisville, Texas seeking a Commercial Collections Specialist to join their team on a 4-month contract basis. This is a special project to clean up aging accounts. This role is contract only. The Ideal Commercial Collector will have: 4+ years of commercial collections experience Experience managing an extensive portfolio of clients Ability to work with clients to find solutions to remedy past-due accounts with a client-first mentality Experience notating accounts thoroughly and accurately to ensure smooth operations in the credit and collections area Ability to secure promise-to-pay or other payment arrangements to resolve the delinquency Experience working in collections systems, MS Excel, and other MS Office Applications If you have commercial collections experience and want to get a job at an amazing company, apply today for immediate consideration. NextStep Recruiting provi

Job Details Level Entry Job Location Dallas - Dallas, TX Position Type Full Time Salary Range $16.00 Base+Commission/month Travel Percentage None Job Shift Day Collections Specialist About Caine & Weiner Caine & Weiner is a leading full-service Accounts Receivable Management/Debt Collection enterprise with a network of national collection centers strategically located throughout the country. Since 1930, we have delivered outstanding performance and unmatched service to commercial collection services, consumer collection services and legal collection services, first and third party. We are looking for professional-minded people to call on past due accounts. Experienced collectors are encouraged to apply! Benefits include: Medical, dental and vision insurance, vacation, sick time & 401K Monday-Friday schedule Operating hours are 7am - 5pm, one evening shift until 7pm and one 8am-12pm Saturday shift may be required based on client Paid training program - 2 weeks+ Endless opportunities for

Job Description At-a-Glance: Are you ready to build your career by joining an international automotive company? If so, our client is hiring a Collector (Spanish Speaking)! What You'll Do: Collect payments or offer payment solutions on past due accounts in an effort to reduce losses. Handling inbound and outbound call volume servicing Car/Van accounts. Discuss and make arrangements for qualifying customers when needed. Be a consultant to our customers while providing them with an exceptional customer experience. Task Description / Performance Expectations: Collect delinquent payments from customers via phone pay, Quick Collect, and mail, while adhering to regulatory requirements. Negotiate payment solutions on delinquent accounts when the customer cannot make an immediate payment. Provide superior customer service to both external and internal customers with phone courtesy providing appropriate follow-up, ensuring a Customer One approach is taken. When contact is a challenge, perform sk

No Previous Experience Required! 401k and Employee Stock Available! Health, Dental and Vision Benefits! Entry Level to a New Career Path! PAY RANGE: $15 per hour + bonus potential of up to $595 or more monthly based on performance Ramp Up From Entry Level by Promotion (Based on Performance) Within 6 Months and Earn Potential Bonus Up to $1,050 Monthly!! *This is an in-office position with potential to work remotely depending on performance. All candidates should live within commutable distance of our Dallas, TX offices (40 miles)* Westlake Financial Services is the largest privately held auto finance company in the United States with demonstrated growth year over year. We continue to expand our teams, our diversified business model, and more importantly, we begin to cement our role as a future leader in the automotive industry. The primary job function of this position is to handle inbound calls from Westlake Customers while providing excellent service. The Customer Service Associate p

Job Description Job Description Benefits/Perks Flexible Scheduling Competitive Compensation Career Advancement Opportunities Dust Collection regulations have made this a quickly growing market and MTSI is in need of additional people to service it. We are looking for HVAC and/or Dust Collector Technicians to join our team! In this role, you will install, service, or repair Air Purification / Dust Collector systems in commercial establishments. Beginners willing to learn and grow into the role can apply. Start as 1099 contractors with high performers to be offered full-time positions. Ultimate goal is to become experienced enough to conduct inspections, suggest solutions, and carry jobs through to fruition. Experience in a HVAC service technician role and/or hold an EPA certification is a plus but not required. Must be a team player who is comfortable working independently, love the feeling of a job well done, and take pride in completing customer jobs with efficiency. A positive attitu

Summary The Customer Care Warrior Collector is responsible for the collection of first party, early stage delinquent auto loans within a fast paced office environment. Pre 30 Collectors utilize an automatic telephone dialing system (auto-dialer) to contact borrowers, and a computerized operating system to track account information. Performance is measured against internal standards to ensure that monthly organizational objectives established by management are consistently met or exceeded. Essential Duties and Responsibilities Primary responsibilities include, but are not limited to the following: Proactively pursue resolution of all assigned delinquent accounts in compliance with all UACC policies and procedures and all state and federal regulations including the Fair Debt Collection Practices Act. Conduct early stage delinquency collection calls (inbound and outbound) to borrowers utilizing the auto dialer system. Demonstrate clear, concise and professional communication skills in all