Collections Officer Salary at Tribhakti 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

Brooklyn (Mapleton) Real Estate Management Company Seeks Full Time employee for various responsibilities including but not limited to: Real Estate Management Responsibilities: * Commercial lease administration * CAM charge calculations * Residential lease administration * Section 8; SCRIE; DRIE; DHCR; HPD * Property insurance management * Collections * Office management tasks Qualifications Strong communication and organizational skills Experience in property management or real estate Knowledge of leasing processes and property operations Ability to work well in a fast-paced environment Proficiency in relevant software applications Attention to detail and problem-solving skills Customer service-oriented mindset Ability to multitask and prioritize tasks effectively Previous experience in a similar role is a plus RentManager knowledge a plus.

Job Description Job Description We are looking for Point Callers that are self-motivated and ambitious individuals in the Buffalo/Kenmore area. We are seeking hard working motivated candidates that are serious about a lucrative career in collections. This field is a customer service based business, so personality is key. JOB DESCRIPTION: Make calls regarding delinquent accounts. This is an outbound calls focused position. PAY: $15.00 per hour (payroll is weekly) HOURS: M-F 9am-5pm BONUS: ample opportunities to hit AND exceed monthly goals; details discussed upon hire INCENTIVES: $150.00 monthly attendance incentive (detailed upon hire) CONTESTS: monthly contests and raffles Reliable transportation A MUST. We expect individuals to be on time and present every day for their shift. ONLY FULL TIME POSITION AVAILABLE. Knowledge of Collections Max and IDI a plus. Contact Nicole at 757-515-1557 Lakefront Mediation LLC Elmwood Avenue Buffalo, NY 14217

Job Description Job Description ABOUT: Small “Soft Collections” company located on the 5th floor, have been in business over 15 years, they work on “projects” for other clients such as hospitals etc. to try and resolve payment issues with the clients in a very nonaggressive non-confrontational manner before transferring them to another company. JOB DESCRIPTION: Making outbound calls to UPMC patients and finding out what the situation is behind not making payments, if they could start making payments, and if not then giving them another phone number for them to reach out and get it resolved via a 3rd UPMC company. MUST BE DETAIL ORIENTED, phone etiquette is a MUST, NOT TO BE PUSHY JOB TITLE: Soft Collections SHIFT: 8:30am – 5:00pm WAGE: $16.00 DRESS CODE: Business casual

Job Description Job Description Advanced Personnel Resources is seeking qualified candidates with a strong background in customer service and/or collections for several new openings with our client in Greensboro. The Collections Specialist will make outbound collection calls or receive incoming calls to collect past due money, initiating appropriate action and maintaining records in accordance with State and Federal Laws. Responsibilities: Reviews status of delinquent accounts and initiates collection action by contacting accounts. Makes outgoing phone calls to make arrangements with consumers for debt to be paid in full or negotiate payment term when applicable. Takes incoming calls and work on the account as needed, same as outgoing accounts. Follows up on broken promises. Contacts attorneys, insurance companies and loan officers (when appropriate) to facilitate liquidation of assets. Performs file maintenance on consumer accounts when necessary and/or as possible. Takes incoming cal

Job Description Job Description Is your mission helping others? Is your passion customer service? If this sounds like you, you are a great candidate for our Collections/Return Checks Agent position. Life Protect 24/7 is searching for self-motivated, high-performing individuals with a desire to advocate for others, challenge themselves, and become leaders in recovering client accounts and solidifying relationships with our customer base. Schedule: 9am-6pm Monday-Friday; OT optional 6pm-7pm Monday-Friday How do you do that? You will make and receive calls from diverse customers who need to update their service or account for our product – a medical and security alert system that goes wherever you do. A service that helps save over 4,500 individuals every month. You will report to the Recovery Manager and be responsible for handling outbound and inbound calls from our client base in a respectful and professional manner that preserves the relationship and improves customer relations. You w

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 Join Direct Protection Security, an authorized ADT Dealer, and a leading provider of home security solutions dedicated to ensuring the safety and peace of mind of our customers. We pride ourselves on our commitment to excellence in both product quality and customer service. As we continue to grow, we are seeking a dedicated Collections Specialist to join our team and assist in managing customer accounts. We are looking for a detail-oriented and customer-focused Collections Associate to oversee our accounts receivable process. In this role, you will be responsible for contacting customers with past due accounts, negotiating payment arrangements, and ensuring timely collection of outstanding balances. Your efforts will contribute to maintaining healthy cash flow and preserving positive customer relationships. Responsibilities: - Contact customers with past due accounts via phone, email, and mail to facilitate payment arrangements. - Evaluate customers' fin