Collections Representative Salary at Debt Management Credit Counseling Corp BETA

Job Description Job Description -------------------------------------------- QUALIFIED APPLICANTS ONLY -------------------------------------------- At Dr. Sears Wellness Research and Consulting, our goal is to provide all our customers with the opportunity to live a longer and healthier life. We do this by providing a variety of books and literature, all natural supplements, and skin and hair products to clients all over the globe. The desire to be healthy and live longer is a universal concept and we are here to help our customers do just that. We currently have an excellent opportunity for an experienced retention and collections agent with a proven track record to join our Customer Support team. As a retention agent, you will place 100+ calls each day to customers to complete their online and direct mail order purchases when their credit card has failed. Prior outbound phone collections experience required to be successful in this position. You must have the right mix of energy, ent

Job Description Job Description Purpose: The primary function of this job is to protect the Credit Union's assets by identifying and collecting consumer loans, mortgage loans and negative share/share draft accounts, which are late, delinquent, and potentially delinquent. This is accomplished by handling inbound calls, initiating outbound calls and meeting monthly collections goals. The Member Solutions Representative will use job-relevant technical skills, maintain/update technical skills and seek to enhance service skills. This position requires the ability to make decisions within established guidelines, willingness to work within a collection performance based environment, and the ability to be a team player in an organization that values the spirit of teamwork. Essential Functions - Contact delinquent members through various communication channels to discuss their consumer loan/credit card and negative share/share draft accounts - Initiate collection notices to members within FDCPA

Job Description Job Description Advanced Hood Systems provides the leading single source solution for commercial kitchen ventilation systems. We pride ourselves in exceptional customer service and manufacturing, which begins with our staff. Our accounting team is actively seeking a full-time account specialist to add to their dynamic and hard-working department. The right candidate will have extensive experience working with QuickBooks & Oracle NetSuite's, invoice data management, accounts auditing and reporting. The specialist will work directly with the CFO, Account and Service team, and clients on a weekly basis, which requires a high level of organization, multi-tasking, and persistence. Critical Responsibilities Review all invoices for appropriate documentation and approval prior to submitting for payment Perform weekly audit on all active jobs to capture billing changes Accurately compile monthly commission payout reports. Review and report on overdue accounts from service collec

Purpose: The Billing Specialist is responsible for processing annual, monthly, and prorated maintenance fee billings, Club dues and penalty fee billings, according to each association's Assessment, Billing and Collections policy. They will be accountable for managing the approvals from each association and coordinating with the mail vendor to send statements to owners promptly. Additionally, the Billing Specialist handles reconciling inventory to ensure accurate billings, while coordinating with each association in preparation for budgets and actual billings. Responsibilities: * Process month-end and month-beginning tasks, such as run queries, review vacation points allocation * Prepare unit analyses and enter data into Cognos-TM1 for budgets and actual billings * Responsible for annual and monthly maintenance fee billings, and penalty fees billings * Post prorated maintenance fees and allocate vacation points * Research and resolve owner issues within the established response time * P

Job Description What will I be doing? The Billing Specialist is responsible for processing annual, monthly, and prorated maintenance fee billings, Club dues and penalty fee billings, according to each association's Assessment, Billing and Collections policy. They will be accountable for managing the approvals from each association and coordinating with the mail vendor to send statements to owners promptly. Additionally, the Billing Specialist handles reconciling inventory to ensure accurate billings, while coordinating with each association in preparation for budgets and actual billings. Responsibilities: * Process month-end and month-beginning tasks, such as run queries, review vacation points allocation * Prepare unit analyses and enter data into Cognos-TM1 for budgets and actual billings * Responsible for annual and monthly maintenance fee billings, and penalty fees billings * Post prorated maintenance fees and allocate vacation points * Research and resolve owner issues within the

Job Description Job Description We are working with a client in Coconut Creek that is looking for a Collections specialist to join their team. This position is 100% onsite and requires collections experience. 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 repossession proceedings or disconnect service Keep records and status of customer's account Qualifications: Previous experience in billing, customer service, or other related fields Bilingual - Fluent in English and Spanish preferred Ability to build rapport with clients Excellent written and verbal communication skills Ability to prioritize and multitask Company Description Stable and well backed company Company Description Stable and well backed company

Company Description SOCOTEC is proud to announce that it has been officially certified as a Great Place to Work by the renowned global authority on workplace culture, Great Place to Work. Job Description We have an onsite opportunity for a seasoned Collections professional to work in our Florida office. This position manages a portfolio of receivable accounts for several SOCOTEC entities. This specialist role will contact valued clients to obtain payment. In addition, this specialist will send collection letters and respond to correspondence, as authorized by the Supervisor. Some collections research required includes analyzing the contract/proposal, coordinating with Project Managers, collecting copies of all prior correspondence, analyzing the collectability of each Account's invoices, preparing ledgers of invoices and payments, monitoring the progress of cases, sequencing the collection activities to document steps taken and working with the Legal team. Responsibilities Include: Pre

accountant. + pompano beach , florida + posted november 24, 2024 **job details** summary + $34 - $35 per hour + temp to perm + high school + category business and financial operations occupations + referenceAB_4665990 job details Our client seeking a detail-oriented and analytical Accountant to join our team. The ideal candidate will be responsible for managing and maintaining accurate financial records, ensuring compliance with regulations, and contributing to the overall financial health of the organization. This role requires an understanding of accounting principles, excellent organizational skills, and a proactive approach to problem-solving. salary: $34 - $35 per hour shift: First work hours: 8 AM - 4 PM education: High School Responsibilities Accountant Responsibilities: + Financial Reporting: Prepare, analyze, and maintain financial statements. + Bookkeeping: Record financial transactions and reconcile accounts. + Tax Compliance: Prepare tax returns and ensure compliance with t