Collector Salary at Incomm Payments BETA

The Specimen Collector - Phlebotomy is responsible for collecting biological specimens (including blood) at client sites for the purpose of conducting scientific testing. Duties will include maintaining the integrity of the collection process, mainta Specimen, Collector, Sales Manager, Healthcare, Business Services

Job Description Job Description Job description We are currently seeking First and Third Party Collectors to join our team! The First and Third Party Collectors are responsible for accurate and prompt follow-up of unpaid balances as well as providing outstanding customer service to patients. First and Third Party Collectors with great negotiation skills can make $18/hr or more and help people at the same time. Whether you already have collection skills, need to brush up on your skillset or want to learn something new that is fun and exciting, as a First or Third Party Collector you will gain the knowledge to have untapped earning potential! If you have a customer service background or sales experience come work for us and let us teach you new skills. From our experienced and interactive training groups to the managers who once sat in a collection seat, we have the tools and resources to help you become the best at what you do! Come work for us and take advantage of our generous pay and

Calling all innovators - find your future at Fiserv. We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Account Receivables Collector What does an Accounts Receivable Collector do at Fiserv? As an Accounts Receivable Collector, you will collect debt via telephone in a call center environment manually or using an automatic telephone dialing system to contact merchants regarding their outstanding accounts. You'll establish rapport with merchants to overcome objections and secure payment of the debt. What you will do: Responsible for recovering overdue payments on accounts.

Job Description Job Description We are looking for a Debt Collector 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 repossession proceedings or disconnect service Keep records and status of customer's account Qualifications: Previous experience in billing, customer service, or other related fields Ability to build rapport with clients Excellent written and verbal communication skills Ability to prioritize and multitask Company Description National Check Resolution, Inc. retrieves assets and clears out company's liabilities caused by consumers. We provide cost-effective debt collection strategies for lending companies and various enterprises. Our collection agency has more than 50 years of combined experience in offering national commercial collections. Company Descrip

Job Description Job Description We are looking for a Debt Collector 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 repossession proceedings or disconnect service Keep records and status of customer's account Qualifications: Previous experience in billing, customer service, or other related fields Ability to build rapport with clients Excellent written and verbal communication skills Ability to prioritize and multitask Company Description National Check Resolution, Inc. retrieves assets and clears out company's liabilities caused by consumers. We provide cost-effective debt collection strategies for lending companies and various enterprises. Our collection agency has more than 50 years of combined experience in offering national commercial collections. Company Descrip

Job Description Job Description We are looking for a Debt Collector 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 repossession proceedings or disconnect service Keep records and status of customer's account Qualifications: Previous experience in billing, customer service, or other related fields Ability to build rapport with clients Excellent written and verbal communication skills Ability to prioritize and multitask Company Description National Check Resolution, Inc. retrieves assets and clears out company's liabilities caused by consumers. We provide cost-effective debt collection strategies for lending companies and various enterprises. Our collection agency has more than 50 years of combined experience in offering national commercial collections. Company Descrip

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! 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 settled rapidly and in good faith.

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