Collector Salary at Progressive Financial All Right BETA

Job Description Job Description Seeking a new opportunity? Dahl Consulting is currently partnering with a leader in the chemicals industry. We work one-on-one with great candidates to help connect them with local employment opportunities. This company is hiring a Collector for a contract position! Interested? Get more details below. Contract Duration: 3-months Worksite Location: Naperville, IL Compensation: $24 - $28/hour What you'll do as the Collector: Payment Collection: Receive payments from customers and accurately post amounts paid to their respective accounts. Maintain detailed and accurate records of payments and outstanding balances. Account Management: Proactively locate overdue accounts and monitor their payment status. Ensure customer accounts reflect the most current and accurate information regarding outstanding balances. Customer Communication: Engage with customers through telephone calls, emails, or in-person visits to discuss overdue payments, understand reasons for d

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 QUALIFICATIONS: Speaking with taxpayers from the State of Virginia via telephone to request payment of their outstanding balance in full Create alternative payment plans for the taxpayers if they cannot pay the outstanding balance in full Process payments via phone (if applicable) Handling up to 100 inbound and outbound calls daily (subject to change) Follow up with taxpayers (if applicable) Document all collection activities on all required systems Recommend what further action should be taken for taxpayers who default on their payment plans Treat each taxpayer with respect and professionalism Uphold the qualities and core values that the State of Virginia have set forth REQUIREMENTS: 1 – 2 years of 1st party collections experience preferred Trained in FDCPA Utilize good problem-solving skills Able to maintain composure on difficult calls and recognize the need to escalate the call to a supervisor immediately Understand the importance of attention to de

The Debt Collector Position is responsible for the reconciliation and collection activity for Blitt and Gaines P. C, accounts. This role will assess customer's needs and reconcile issues according to company, client, federal, state and local requirem Debt Collector, Collector, Customer Service, Legal, Business Services

Calling responsible Route Collectors with cash handling, security/military or armed route driver experience to join our growing team in Chicago! Field services supplier for B2B sector of vending and coin operated machines is looking for Field Collectors to regularly service machines at client locations in the Chicago, Illinois (including up to 100 miles radius towards suburbs area). The core duties include: Visiting assigned route of small business retail locations Collection activity of assigned accounts receivable Provision of status and issue reports. Logging and flagging technical or location promotion and marketing issues. Checking hardware and software configuration versions are up to date Logging software update and stock delivery requests if necessary Conducting basic repairs/resolving paper jams in the hardware. Systematic documentation of all daily collection activities is required Using company's mobile phone application based system to check in/out at the start/end of the s

Are you looking for a career in healthcare where your skills make a difference? Ready to take your experience in medical billing and collections to the next level with a top healthcare organization? LaSalle Network is partnering with a renowned healthcare provider in Palatine, IL, that is searching for a Medical Biller/Collector to join their team onsite and contribute to their mission of exceptional patient care. This organization believes in promoting from within and offers continuous professional development opportunities. Join a healthcare organization with strong financial stability and steady growth, ensuring job security and be part of a supportive and close-knit team that values your input and respects your work-life balance. Every day, you'll play a vital role in helping patients navigate their medical bills and easing financial burdens, your work will directly impact their healthcare experience. If you're driven, passionate, and ready to advance your career, this opportunity

Job Description Job Description Mobile anesthesia group is looking to hire Full time experienced Billing & Collections Specialist Accounts receivable and collections Review and evaluate AR policies and procedures and make suggestions for revisions and updating information Denial management A/R Management Follow-Up Review A/R reports monthly Patient Collections High volume and fast paced.

Calling responsible Route Collectors with security, military or armoured route driver experience to join our growing team in Chicago! Field services supplier for B2B sector of vending and coin operated machines is looking for Field Collectors to regularly service machines at client locations in the Chicago, Illinois (including 60 mi radius suburbs area). The core duties include: Visiting assigned route of small business retail locations Collection activity of assigned accounts receivable Provision of status and issue reports. Logging and flagging technical or location promotion and marketing issues. Checking hardware and software configuration versions are up to date Logging software update and stock delivery requests if necessary Conducting basic repairs/resolving paper jams in the hardware. Systematic documentation of all daily collection activities is required Using company's mobile phone application based system to check in/out at the start/end of the shift as well as at every loca