Collector Salary at Magna Inc BETA

Job Description Job Description A prominent collections agency is searching for customer service experts to join its collections operations. Collectors will be responsible for treating customers ethically and professionally while identifying the best debt repayment solutions. RESPONSIBILITIES: Use manual and automated dialing to contact delinquent account holders from across the country by telephone (averaging about 200 outbound calls a day) Request for payment of the outstanding balance in full or create alternative payment plans for the delinquent account holder if they cannot pay the outstanding balance in full Negotiate with customers to arrive at the best resolution for the client and the company by using compassion, empathy, and respect Process payments using check by phone, credit/debit cards, Western Union, or offer the customer the ability to mail in payments Follow up with account holders on their established payment plans and recommend what further action should be taken for

Job Description Job Description Seeking Collection Representative, experienced in consumer debt recoveries. Specific experience in healthcare collections and knowledge of HIPAA, FDCPA and CFPB compliance is a plus. Base plus opportunity to make commission. Company Description Grant & Weber, Inc is a Revenue Cycle and Receivables Management organization, in Nevada and Arizona. We have proudly served our business partners and providers nationwide since 1977. With over 48 years of experience in our specific industry verticals, Grant & Weber has established a reputation as a leading authority in billing, follow up, and collection services. Company Description Grant & Weber, Inc is a Revenue Cycle and Receivables Management organization, in Nevada and Arizona. We have proudly served our business partners and providers nationwide since 1977. With over 48 years of experience in our specific industry verticals, Grant & Weber has established a reputation as a leading authority in billing, follo

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Job Description Job Description Excellent opportunity for recovery collector with a minimum of 1 year experience. You must be able to communicate effectively by telephone and have reasonable keyboard skills. EOE, Drug Free Company Description Beacon Services, LLC is a Maryland limited liability company organized in 1994 and licensed as a collection agency. Offering a close knit work environment. Company Description Beacon Services, LLC is a Maryland limited liability company organized in 1994 and licensed as a collection agency. Offering a close knit work environment.

Job Description Job Description Handling a large volume of incoming and outgoing calls in efforts to assists patients on resolving their medical debt. Company Description We are a medical billing and collection agency. Handling a number of prestigious hospital and medical providers in the state of Florida. Background investigations a must, only candidates with clean records need apply. Company Description We are a medical billing and collection agency. Handling a number of prestigious hospital and medical providers in the state of Florida. Background investigations a must, only candidates with clean records need apply.

Job Description Job Description Job Description A northwest Columbus law firm that specializes in the collection of State of Ohio taxes and other State debt is looking for a collector with at least 3 years experience in State debt collections. Only those with State experience need apply. Attractive compensation package and wonderful work environment. Send confidential resume with references to atty3131@ gmail . com Job Type: Full-time

Job Description Job Description DESCRIPTION: Collector will help set up payment plans, document account issues, and/or restore services for customers. RESPONSIBLIITIES: Listen and offer solutions to upset customers Represent our clients in a positive, professional, and ethical manner while working to exceed customer and company expectations Follow Collection laws, processes and procedures Identify and escalate priority issues to the leadership team Accurately process and record call transactions Stay current on system changes, Collection law updates and training Manage Call time effectively in order to obtain performance criteria objectives REQUIREMENTS: Excellent phone etiquette with the ability to speak clearly and professionally Experience with debt collections, call center work, or soft sales is a plus Must have a friendly and positive approach to difficult situations Ability to remain calm under pressure Type at least 25 wpm with >85% accuracy

WORK FOR A WINNING TEAM THAT NOW OFFERS BENEFITS FROM DAY ONE, PLUS DAILY PAY* At Hilton Grand Vacations, you will become a part of a culture that encourages and motivates you toward achieving your goals. Here’s why you will love it here: Recognition Programs and Rewards Excellent health care options, including medical, dental, and vision A people-first culture Go Hilton: Travel Discounts Program Hilton hotel rates worldwide. Perks at work: Employee Pricing platform Employee Assistance Program that supports your physical and mental well-being. Paid Vacation Time and Paid Sick Days 401(k) program with company match Tuition reimbursement programs Numerous learning and advancement opportunities And more! What Will I be Doing? The Lead Collector is responsible for assisting management in supervising collection activity to maintain acceptable delinquency percentages while remaining in compliance with applicable laws, regulations, policies and procedures. The Lead Collector will also be resp