Collections Salary at Carter-Young Inc BETA

Job Type Full-time Description 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. This position will report to the Collections Manager. Requirements Reviewing open accounts for collection efforts. Making outbound collection calls in a professional manner while keeping and improving customer relations. Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner. Collect customer payments in accordance with payment due dates. Make collection calls to past due accounts. Make collection calls to early-stage delinquent accounts. Identify issues attributing to account delinquency and discuss them with management. Review and monitor assigned accounts and all applicable collection reports. Provide timely follow-up on payment arran

About the job Debt Collections DEBT COLLECTION AGENTS NEEDED - This is a Work-from-Home Set up Job Description: We are seeking a highly motivated and experienced Debt Collection Agent to join our team. The ideal candidate will possess strong negotiation skills and have a proven track record in recovering delinquent accounts. Key Responsibilities: Contact debtors via phone, email, and mail to collect outstanding debts. Negotiate payment plans and settlements in accordance with company policies and procedures. Document all collection activities accurately and efficiently. Conduct skip tracing to locate and contact debtors. Able to achieve monthly collection goals. Qualifications: Must have at least 1 year of Debt Collection experience. Strong negotiation skills with proven ability to recover delinquent accounts. Experience with 3rd party collection is a plus, but not required. Excellent communication skills. Ability to handle difficult conversations with professionalism. Strong organizat

Rent Recovery Solutions in Atlanta, GA, is seeking to hire a full-time Debt Collector / Collections Specialist to help our clients by collecting debts from their former residents. The typical schedule is 40 hours/week between 8:00 am and 5:00 pm, Monday through Friday. Are you looking for an opportunity to use your customer service skills while still having your nights and weekends off? If so, read on! This is an in-office position Our Debt Collectors / Collections Specialists earn a competitive starting pay of $16-$18/hour plus bonuses with no caps! You would also be eligible for our generous benefits, including medical, dental, vision, a 401(k) with profit sharing, and paid training. If this sounds like the right opportunity for you, apply today. ABOUT RENT RECOVERY SOLUTIONS Our founding principle is one of fairness and respect for our clients and their former residents. When we approach debt collection in a positive, solution-oriented manner, the debt is far more likely to be settl

Atlanta based law firm seeking a Collections Specialist to join their Billing & Collections team. Candidates must have experience with timely and accurate processing of client statements, collections and posting of payments, and billing appeals in a law firm setting. This firm has a very collegial atmosphere, great benefits, subsidized parking, and 2 days work from home. This a wonderful opportunity for someone with law firm collections, or law firm billing experience where they have assisted with collections. For consideration please send resume in Word form to Martha Baitcher at mbaitcher@wegmanpartners.com

About Us YouLend is the preferred global embedded financing platform for many of the world's leading e-commerce sites, tech companies and payment services providers such as Amazon, eBay, Shopify, Mollie, Dojo, Paysafe, Just Eat Takeaway and Takepayments. Our software platform and APIs enable our partners to offer flexible financing products, in their desired branding, to their merchant base. With YouLend's AI-driven credit risk assessment solutions, more merchants and SMEs than ever can receive fast, flexible and affordable funding. We operate in 9+ geographies across the UK, EU and the US. We believe that the future of financial services will be delivered by customer-oriented tech companies that embed financing in their customer journeys, and we are building the solutions that will power that future. The Role: To meet the growing demand for our technology and services, we are now seeking a Senior Collections Executive to join our collections department. You will be responsible for pro

America's Car-Mart is seeking a motivated and results-driven Field Collections Representative to join our organization. If you have a background in collections, strong communication skills, and a commitment to achieving targets, we want you on our team. As a Field Collections Representative at America's Car-Mart, you will play a crucial role in ensuring the financial health of our business while providing excellent customer service to our valued customers. Join a company recognized by Forbes as one of America's Best Mid-Size Employers! Compensation: Hourly plus monthly bonus eligibility Upon becoming a new Account Representative, you will have the chance to engage in a bonus plan with a potential monthly value of up to $425. Your eligibility to participate begins on the first day of the month following your start date, and the bonus will be disbursed in the subsequent month. Duties and Responsibilities: Conduct field visits to customers' locations for collections purposes Negotiate pay

The Collections Support Specialist will be responsible for providing support to the Collections team by assisting in account reconciliation, processing perm placement fees, customer refunds, and invoice entry in customer portals. May also be asked to perform and oversee specific projects. ESSENTIAL FUNCTIONS AND BASIC DUTIES: Portal billing & Account Reconciliation - 75% • Manages the entry of invoices for multiple customer portals • Account Reconciliation Reporting and Internal Customer Service - 25% • Creates Weekly AR and Commission Adjustment Reporting • Responsible for deposit and perm placement billing • Manages the response and distribution of team email correspondence SECONDARY FUNCTIONS • May work on special projects or other duties as assigned • Participates in month-end closing and reconciliation activities as needed • Communicates with Internal and External Customers QUALIFICATIONS – EDUCATION, WORK EXPERIENCE, CERTIFICATIONS • High School Diploma or equivalent with 2-5 yea

The Legal Collections Specialist is responsible for managing accounts receivable for assigned attorneys, ensuring timely collection of invoices through regular communication with attorneys, clients, and legal staff. This role involves maintaining accurate records in the ARCS collection system, responding to inquiries, investigating problem accounts, and negotiating settlements with attorney approval. Additionally, the specialist monitors delinquent accounts, participates in client account meetings, and escalates unresolved issues to management as needed. Candidates should have at least three years of high-volume collections experience, preferably in a law firm setting. Strong communication, customer service, and negotiation skills are essential, along with attention to detail and proficiency in Excel and Word. Experience with legal billing systems such as 3E or ARCS is preferred. A bachelor's degree is not required but is preferred. This position is based in Atlanta, GA.