Collections Salary at Mri Centers Of Texas BETA

Job Description Job Description 1. Make outbound and take inbound calls from Mercedes-Benz Financial Services (MBFS or Daimler Truck -DTFS) customers for the purposes of: a. Collect payments on live and terminated accounts via phone pay, quick collect and letters using excellent customer service skills. The outstanding balance may be due to past due payments, lease end charges (mileage, wear and tear, property tax), deficiency balances due to a repossession, or an outstanding amount from a total loss. b. Negotiate payment solutions when the customer needs assistance and follow up when there is pending action required or payment arrangements have expired. c. Provide excellent customer service while handling incoming calls from external and internal customers with phone courtesy. 2. Manage a queue of assigned accounts 3. When customer contact is a challenge, perform skip tracing activities to locate the customer and collateral and assign out for repossession when applicable. 4. Collabora

Why Ryan? Hybrid Work Options Award-Winning Culture Generous Personal Time Off (PTO) Benefits 14-Weeks of 100% Paid Leave for New Parents (Adoption Included) Monthly Gym Membership Reimbursement OR Gym Equipment Reimbursement Benefits Eligibility Effective Day One 401K with Employer Match Tuition Reimbursement After One Year of Service Fertility Assistance Program Four-Week Company-Paid Sabbatical Eligibility After Five Years of Service The Manager, Billing and Collections supports general accounting functions of the practice such as analyzing, consolidating and interpreting financial data. The Manager, Billing and Collections performs independent research and analytical reviews in support of the Property Tax practice and maintains software databases to ensure database and report integrity. This individual is responsible for managing the invoicing process for the Property Tax Practice and managing through collection of the receivable. Why Ryan? Hybrid and remote work options Award-winn

Job Description Job Description We have partnered with a Financial Planning Company in Irving! Do you have recent working experience in Collections and are Bilingual (English & Spanish)? We want to meet with you! Apply Online TODAY!!! Job Title: Bilingual Collections Representative Schedule: Monday - Friday: 8:30am - 5:30pm Pay: $20-$24 depending on experience Location: Irving, TX (Opportunity for Remote work after training) Job Details: Maintain queue of accounts with regular review, phone calls and miscellaneous follow-up work Conduct fact-finding conversations with individuals to locate collateral information Establish payment arrangements with a sense of urgency and firm deadlines Skip-trace accounts according to established practices Preserve confidentiality and security of sensitive information Job Requirements: At least 2 years experience of Collections Bilingual in English & Spanish High School diploma or equivalent Passing clerical testing An in-person interview A clear backgr

Job Details Level Entry Job Location Dallas - Dallas, TX Position Type Full Time Salary Range $16.00 Base+Commission/month Travel Percentage None Job Shift Day Collections Specialist About Caine & Weiner Caine & Weiner is a leading full-service Accounts Receivable Management/Debt Collection enterprise with a network of national collection centers strategically located throughout the country. Since 1930, we have delivered outstanding performance and unmatched service to commercial collection services, consumer collection services and legal collection services, first and third party. We are looking for professional-minded people to call on past due accounts. Experienced collectors are encouraged to apply! Benefits include: Medical, dental and vision insurance, vacation, sick time & 401K Monday-Friday schedule Operating hours are 7am - 5pm, one evening shift until 7pm and one 8am-12pm Saturday shift may be required based on client Paid training program - 2 weeks+ Endless opportunities for

Looking to build your career and design your future? You have come to the right place. As the Manager, Credit & Collections, you will oversee the credit and collections activities of the company. Their primary role is to manage the credit granting process, assess creditworthiness of customers, and ensure timely collection of outstanding debts to minimize financial risk and maintain a healthy cash flow for the organization. Essential responsibilities include: Credit Analysis: Evaluate the creditworthiness of potential customers by analyzing their financial information, credit history, and payment patterns. Assess the risk associated with extending credit and establish credit limits. Credit Policies and Procedures: Develop, implement, and maintain effective credit policies and procedures to guide credit decisions, terms, and conditions. Ensure compliance with legal and regulatory requirements. Customer Relationship Management: Build and maintain positive relationships with customers to u

Job Description Job Description NextStep Recruiting has partnered with an international manufacturer based in Lewisville, Texas seeking a Commercial Collections Specialist to join their team on a 4-month contract basis. This is a special project to clean up aging accounts. This role is contract only. The Ideal Commercial Collector will have: 4+ years of commercial collections experience Experience managing an extensive portfolio of clients Ability to work with clients to find solutions to remedy past-due accounts with a client-first mentality Experience notating accounts thoroughly and accurately to ensure smooth operations in the credit and collections area Ability to secure promise-to-pay or other payment arrangements to resolve the delinquency Experience working in collections systems, MS Excel, and other MS Office Applications If you have commercial collections experience and want to get a job at an amazing company, apply today for immediate consideration. NextStep Recruiting provi

Job Description Job Description Primary Objective of Position To optimize our collection efforts and collect past due debts in an effective and timely manner without adversely affecting relations with members whenever possible. The ultimate goal of maintaining our delinquency ratio and charge offs at or below industry standards. Major Areas of Accountability 1. Interviews borrowers with payment problems to establish a planned and systematic means for payments on account to bring current. 2. Maintains administrative details relating to attorney reports, referred accounts, bankruptcies, etc. 3. Maintains administrative details and reporting at direction of Collections Manager. 4. Maintain a detailed written record of all communications made regarding delinquency. 5. Complies with credit union collection policies in conformity with the Board of Directors guidelines to optimize collection performance. 6. Monitors checking accounts for excessive NSF activity and negative balances and sends

Tandym Group is working with a client in Texas to fill several immediate A/R Collections Specialist positions. These contracts will be 100% remote. The ideal candidates will have extensive experience in accounts receivable, collections, billing, cash posting, denials, and appeals, particularly in working with the Epic system. About the Opportunity: Hybrid or Remote: 100% Remote Schedule: Monday to Friday 8am - 5pm EST Setting: Remote, with a focus on independent work and collaboration with a virtual team Candidates should be comfortable working in a fast-paced environment with strict deadlines and metrics for productivity. Responsibilities: Managing accounts receivable, including collections, follow-up, billing, denials, cash posting, and appeals Handling the full lifecycle of billing, from initial claims submissions to claim edits and follow-up. Working with denials from start to resolution, including researching and addressing reasons for denial Managing the full lifecycle of appeals