Collections Salary at Loanmart BETA

A large global professional services firm seeks a Collections Coordinator to join their dynamic team on a temporary basis. Firm is ranked among the Top 3 "Best Firms To Work For" to work for in their industry. Responsibilities: Regularly reviews all assigned inventory. This includes review of reductions for appeals and status of e-billed invoices and payments. Provides regular updates to Partners and Billing team and clearly communicates potential issues to resolve in a timely manner. Handles administrative tasks related to e-billed clients, which includes working with the Collections and Billing team to understand the billing requirements of the clients to ensure that all appeals, accruals and budgets are submitted timely. Provides updates and other status reports as requested Performs other duties and responsibilities as assigned. Qualifications: Minimum one year of experience in billing and/or collections. Law firm experience preferred. Excellent communication, customer service and

Take your career to the next level as part of our growing collectionsteam where you will be an asset of a multi-state law firm based out of California headquarters. In addition to our home office state the firm conducts litigation work in Alabama, Arizona, Indiana, Nevada, and Texas. We reward success and promote our values of being honest, hardworking and upholding ethical treatment of consumers. The Associate Attorney candidate is a results-driven individual with experience in or the desire to become experienced in the consumer collection industry. The Associate Attorney is charged with providing thorough and practical assessments, while advocating for clients in and out of court during the legal collection process. The Associate Attorney will focus on continuous quality work product and performance in the Firm's energized and fast-paced environment while doing right, achieving results, and maintaining integrity. Job Responsibilities: Communicate with opposing counsel and pro se part

Job Description Job Description Position Summary As a Collections Associate you'll join a dynamic team to lead crucial collections situations to resolution. This role requires a strategic approach to managing tenant relationships and enforcing lease agreements. This position is ideal for those who excel in a challenging, fast-paced environment. Position Responsibilities Monitor and manage outstanding debts and account discrepancies. Engage with tenants to secure timely payments, set up payment plans, and communicate account statuses. Draft and send essential documents such as demand letters and oversee legal defaults. Maintain and update tenant certificates of insurance. Review portfolio of accounts and send out monthly statements. Develop detailed reports of progress and collections for internal collections meetings with Sr. Management. Draft reports and analysis of judicial case projections and coordinate with our legal team as appropriate. Offer exceptional customer service by respo

Primary Position Objective: As an Collections Representative, you will service loans in a full Spectrum portfolio ranging in days past due of 17-120+ days past due. Performing outbound borrower outreach to as well as taking inbound calls to collect payments on past due accounts, and negotiating workout plans to resolve delinquency. Present Loss Mitigation Application and discuss Loss Mitigation Waterfall. Field calls for the Loss Mitigation Team, including updates on Loss Mitigation Applications, provide information on Missing items, and Breach loans where the Demand has been sent. Complete Tasks that pertain to Collections for borrower outreach. Provide call handling for FHA loans including Inbound and outbound calls. Provide Back up for Customer Service Calls. You will process check by phone and exception payments (such as forbearance), research payment histories, and offer solutions to borrowers. Provide basic information on Escrow, Taxes, Insurance. Requirements Major Duties & Resp

The Accounts Receivable Specialist is responsible for managing outstanding receivables and supporting monthly forecast projections by following up with clients and attorneys. Key duties include electronic billing through various systems, resolving tier 2 rejections, and monitoring client accounts for unpaid balances. The specialist will also prepare monthly statements, proactively contact clients regarding unpaid accounts, and track collections progress until payment is received. In this role, the specialist resolves payment issues, escalates unresolved cases to management, and provides updates to responsible partners. They will reconcile client accounts, resolve discrepancies, and recommend write-offs when necessary. The role requires strong interaction with clients and other departments to ensure accurate payment and posting. Qualifications include an Associate's Degree in Accounting (or equivalent experience), with 3-5 years of accounts receivable/collections experience, preferably

GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ's relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client's needs, attract a higher caliber of candidates and assess candidate potential. Our client, an established law firm in Los Angeles, is seeking a Senior Collections Specialist to join their team. Responsibilities: •Manage the collection of the firm's accounts receivable and other outstanding receivables. •Coordinate with billing attorneys, accounting, and data processing teams to address any issues. •Communicate with clients regarding overdue accounts. •Monitor clients' electronic billing, ensuring invoices are entered into their systems, following up on payments, short payments, and disallowed items. •Assist with

The Collection Specialist is responsible for managing the accounts receivable to ensure timely payments from customers, including contractors. This role involves making collection calls, documenting activities, identifying potential bad debts, assisting with demand letters, and reconciling accounts. The specialist will also manage and negotiate payment plans, file liens according to state laws, and handle various customer service interactions to maintain positive client relationships. ESSENTIAL JOB FUNCTIONS: Make collection calls to all customers. Call customers for updates on payments. Document in a clear and concise manner all collection activities. Identify what might be bad debt early on Create and send Demand Letter Assist in reconciliation of larger accounts. Negotiate payment terms when necessary. Discuss and Manage Payment Plans File liens when necessary following requirements by state/jurisdiction. File Prelims to maintain company position. Review Accounts on Net terms. Other

Job Title: Collections Specialist Location: West Coast (Los Angeles, Santa Monica, Silicon Valley, San Francisco) Experience Level: 2-5 years in law experience, 5+ years in professional services experience Salary Range: $90,000 - $105,000 Job Description: SourceProSearch is currently seeking a Collections Specialist for our West Coast locations, including Los Angeles, Santa Monica, Silicon Valley, and San Francisco. While San Francisco and Silicon Valley are high priority locations, we are open to candidates from any of the four locations. Requirements: Law experience is preferred but professional services experience is acceptable. For candidates with law experience, 2-5 years of experience is required. For candidates with professional services experience, 5+ years of experience is preferred. Experience in credit collections is most important. Experience with Accounts Receivable (A/R) is acceptable, but credit collections experience is a priority. No cash applications or Accounts Payab