Collections Representative Salary at Safeguard Home Security Llc BETA

Job Description Job Description THIS IS A WORK FROM HOME JOB, BUT YOU NEED TO BE RESIDING ANYWHERE IN THE STATE OF TEXAS MUST BE ABLE TO WORK 3P.M. TO 11P.M OR 2P.M. TO 10P.M. MUST OWN A MICROSOFT BASED COMPUTER (Windows 10 or newer) AND HEADSET. EQUIPMENT IS NOT PROVIDED. Job Description Handle incoming calls from customers, accurately record information, and update the database accordingly. Conduct outbound calls to gather additional information such as email addresses and insurance details. Engage with customers to discuss payment options and schedules in a clear and professional manner. Perform skip tracing activities to research and locate customer information, including current addresses, phone numbers, and email addresses. Skillfully de-escalate tense situations with customers through effective communication and problem-solving techniques, ensuring positive resolutions and maintaining customer satisfaction Requirements: Strong customer service skills with the ability to provide

Accounting Now, a division of SNI Companies, is searching for three (3) dynamic and motivated individuals to join the Collections team for our client in the legal financials sector. This role involves assisting with the recovery of delinquent property tax payments for both personal and business accounts. Key Responsibilities: Make and answer inbound/outbound calls to address delinquent accounts. Negotiate and establish payment arrangements or schedules. Record and maintain accurate documentation of all collections activities. Required Skills & Qualifications: Bilingual in English and Spanish. Customer service experience (collections experience not required). Strong communication skills, both verbal and written. Proficient in Microsoft Office. Self-motivated, punctual, and detail-oriented. Ability to multitask, follow instructions, and work collaboratively. Critical thinking, time management, and negotiation skills.

Staffing Now, a division of SNI Companies, has an immediate opening for a full-time bilingual collections representative position working in a professional office environment. Our client works with 2,500 government clients nationwide providing services to the collection of delinquent receivables. A summary of responsibilities include: Handling inbound and outbound phone calls taking payment information, arranging payments and updating account information Assisting with escalated calls if adjustments or credit need to be made to the account Provide support with other administrative tasks as assigned Qualifications: Must be bilingual in English/Spanish 1+ years of collections experience, call center experience is a plus Excellent communication skills verbal and written Basic to intermediate technical skills Compensation and Benefits: The compensation for this position starts at $17.00 an hour. Insurance, and other benefit options that are offered include: Medical, Dental and Vision Disab

Job Description Job Description **Hiring Immediately - Work From Home Full Time** *Schedule*: Training will be done remotely via video meetings at the required schedule for two weeks: Monday through Friday 7am-3:30pm Central Time. After training, the regular schedule will be: 10am-6:30pm Central Time and one weekend shift. About the job: Do you get a sense of satisfaction from helping people get a better handle on things that stress them out? If so, folks like you play an important role in delivering the best experience to our customers while working in our contact center. On top of it all, you can do it all from the comfort of your own home! Our remote work teams are in real time contact throughout the workday to provide all the necessary support. We utilize virtual team environments to keep our staff in touch with weekly contests and other incentives- all while staying comfortable in your favorite flannels. We have a full benefits package including medical, dental, vision and life in

Job Description Job Description We are currently seeking a motivated and experienced Collection Agent to join our team. The ideal candidate will be responsible for managing and collecting outstanding debts from our clients. This role requires excellent communication skills, negotiation abilities and a strong sense of professionalism. Responsibilities: Contacting clients to collect outstanding debts via phone, email, text and mail. Negotiating payment plans and settlements with clients. Updating and maintaining accurate records of all collections activities. Resolving client inquiries and disputes in a timely and professional manner. Collaborating with other departments to facilitate the collection process. Meeting collection targets and deadlines set by management. Requirements: Proven experience working in collections or a similar role. Strong attention to detail and organizational skills. Ability to work independently and as part of a team. Bilingual. Company Description NORTH MAIN B

Job Description Job Description Collections Representative: Description We are seeking a highly motivated Collections Rep to join our team! The successful candidate will be responsible for managing outstanding accounts and facilitating timely payment collections. This role requires excellent communication skills and the ability to negotiate effectively with customers to resolve outstanding balances. If you are a results-driven individual with a strong attention to detail and a passion for customer service, we want to hear from you! Responsibilities Handle high volume of incoming customer calls in a professional and timely manner. Contact customers with past due accounts and negotiate payment plans or settlements Monitor and manage the collections queue to ensure prompt payment of outstanding invoices Utilize available resources and defined research procedures to quickly respond to all inquiries regarding violation resolution. Maintain PCI compliance as it relates to collecting and proc

Job Description Job Description Collections Representative: Description We are seeking a highly motivated Collections Rep to join our team! The successful candidate will be responsible for managing outstanding accounts and facilitating timely payment collections. This role requires excellent communication skills and the ability to negotiate effectively with customers to resolve outstanding balances. If you are a results-driven individual with a strong attention to detail and a passion for customer service, we want to hear from you! Responsibilities Handle high volume of incoming customer calls in a professional and timely manner. Contact customers with past due accounts and negotiate payment plans or settlements Monitor and manage the collections queue to ensure prompt payment of outstanding invoices Utilize available resources and defined research procedures to quickly respond to all inquiries regarding violation resolution. Maintain PCI compliance as it relates to collecting and proc

Job Description Job Description Collections Representative: Description We are seeking a highly motivated Collections Rep to join our team! The successful candidate will be responsible for managing outstanding accounts and facilitating timely payment collections. This role requires excellent communication skills and the ability to negotiate effectively with customers to resolve outstanding balances. If you are a results-driven individual with a strong attention to detail and a passion for customer service, we want to hear from you! Responsibilities Handle high volume of incoming customer calls in a professional and timely manner. Contact customers with past due accounts and negotiate payment plans or settlements Monitor and manage the collections queue to ensure prompt payment of outstanding invoices Utilize available resources and defined research procedures to quickly respond to all inquiries regarding violation resolution. Maintain PCI compliance as it relates to collecting and proc