Collections Specialist Salary at Bp Federal Credit Union BETA

Job Description Job Description Benefits/Perks Entry level position Full time 40 hours/week Mon-Fri day shift Hourly pay from $19 - $22 Paid Time Off Careers Advancement Opportunities Job Summary We are seeking a Collection Specialist to join our team. In this role, you will monitor accounts to identify outstanding payments and communicate with consumers regarding the collection of those funds. The ideal candidate is dependable, reliable with excellent negotiation and interpersonal skills as well as the ability to work with limited supervision. Responsibilities Review accounts to collect and negotiate overdue payments Research member information and historical data on accounts Communicate with members regarding overdue accounts Collect payments and provide full resolution Maintain accurate documentation of account status and collection efforts Report on collection activity and present to management Qualifications High school diploma/GED required, a college degree is preferred Previous

Job Description Job Description RemX is hiring a Credit/Collections Specialist in the Houston, TX area with a company who is a leading manufacturer of home building products. Hours: 8 am- 5 pm Monday-Friday Location: Houston, TX- option for remote work but must live near Houston, TX Pay: up to $23/hr depending on experience Your Credit/Collections Specialist Duties will include: Contact customers with overdue accounts. Recommend credit limit increases or decreases based on customer payment history. Resolve disputes and discrepancies related to billing, invoices, and payment. Maintain accurate and up to date records of account activity. Respond t customer inquiries about their accounts, invoices, and payment options. Qualifications for the Credit/Collections Specialist: Minimum of high school education Previous credit and collections, accounts receivable, or related financial role required. Excellent verbal and written communication skills

Job Description Job Description We are looking for a Collections Specialists to join our team! You will be responsible for securing billing payments from your customers. Responsibilities: Find and inform customers about unpaid accounts Receive and post payment to customer's account Advise and follow-up with customers on unpaid accounts Initiate vehicle repossession Keep records and status of customer's account Qualifications: Previous experience in collection, customer service, or other related fields Ability to build rapport with clients Excellent written and verbal communication skills Ability to prioritize and multitask Bilingual a plus Company Description Excel Motors Preowned Car Sales Established since 1999 Company Description Excel Motors\r\nPreowned Car Sales\r\nEstablished since 1999

Job Description Job Description We are looking for experienced Collections Specialists to join our organization of dedicated and driven individuals. The company was founded in 1982 in Houston, Texas with our unique and highly effective Delinquency Control Program. This service provides credit unions with experienced, highly trained personnel who understand the culture of the credit union collections process. With an established history and reputation of excellence, our services expanded to include both on-site and remote training for credit unions of all sizes. Areas of Responsibility: Oversee and execute all activities relating to delinquency control Outgoing & incoming collection telephone calls Past due notifications and letters Inform members about unpaid accounts Utilize tools and resources at our disposal for positive resolution Ability to work independently and unsupervised Initiate repossession proceedings, litigation and bankruptcy referrals Keep records and status of member's

Staffing Now, a division of SNI Companies, has an immediate opening for a full-time bilingual collections representative position working in a professional office environment. Our client works with 2,500 government clients nationwide providing services to the collection of delinquent receivables. A summary of responsibilities include: Handling inbound and outbound phone calls taking payment information, arranging payments and updating account information Assisting with escalated calls if adjustments or credit need to be made to the account Provide support with other administrative tasks as assigned Qualifications: Must be bilingual in English/Spanish 1+ years of collections experience, call center experience is a plus Excellent communication skills verbal and written Basic to intermediate technical skills Compensation and Benefits: The compensation for this position starts at $17.00 an hour. Insurance, and other benefit options that are offered include: Medical, Dental and Vision Disab

Staffing Now, a division of SNI Companies, has an immediate opening for a full-time bilingual customer service/collections position working in a professional office environment. Our client works with 2,500 government clients nationwide providing services to the collection of delinquent receivables. A summary of responsibilities include: Handling inbound and outbound phone calls taking payment information, arranging payments and updating account information Assisting with escalated calls if adjustments or credit need to be made to the account Provide support with other administrative tasks as assigned Qualifications: Must be bilingual in English/Spanish 1+ years of customer service experience, call center experience is a plus Excellent communication skills verbal and written Basic to intermediate technical skills Compensation and Benefits: The compensation for this position starts at $17.00 an hour. Insurance, and other benefit options that are offered include: Medical, Dental and Visio

Job Description Job Description Collections Representative: Description We are seeking a highly motivated Collections Rep to join our team! The successful candidate will be responsible for managing outstanding accounts and facilitating timely payment collections. This role requires excellent communication skills and the ability to negotiate effectively with customers to resolve outstanding balances. If you are a results-driven individual with a strong attention to detail and a passion for customer service, we want to hear from you! Responsibilities Handle high volume of incoming customer calls in a professional and timely manner. Contact customers with past due accounts and negotiate payment plans or settlements Monitor and manage the collections queue to ensure prompt payment of outstanding invoices Utilize available resources and defined research procedures to quickly respond to all inquiries regarding violation resolution. Maintain PCI compliance as it relates to collecting and proc

Description Reach Your Peak with MissionSquare Retirement, a FINANCIAL SERVICES LEADER in public sector employee retirement products and services. Headquartered in Washington, DC, our Financial Services corporation manages over $68 billion in retirement plan assets for more than one million participant accounts. We are constantly looking for ways to create new opportunities to serve our participants. We have an extraordinary talent base and invite you to consider joining MissionSquare's Revenue & Sales Team. This exciting and rewarding position for the right polished, motivated, and results-oriented individual will provide outcomes based investment and retirement planning education through individual consultations and group presentations. They will build and maintain strong employer relationships with key decision makers, and assist in the identification and expansion of new business opportunities in the territory. The Retirement Plans Specialist provides on-site service and education