Collector Salary at Vera Cruz BETA

Job Type Full-time Description It is our goal to provide the finest Orthopaedic care possible. This philosophy requires that all office staff and providers be sensitive and responsive to patients' needs and preferences. To ensure that we hire and retain the quality of staff needed for implementing our philosophy of service, we have adopted the following job description for this position. The position requires that the employee be available forty hours per week, and that also the employee be flexible in his/her schedule to provide efficient service for the group. The employee however, will be expected to work no more than five days per week. Many of the responsibilities require that you have a working knowledge of computers and the ability to learn the proper use of the programs utilized in this office, or those that which may be necessary to meet the needs of the practice. The hours, pay scale, and benefits will be defined as agreed upon. BASIC FUNCTION: Under the supervision of the Bu

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 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 We are looking for a Debt Collector to join our team! You will be responsible for securing billing payments from your customers. Responsibilities: Find and inform customers about unpaid accounts Receive and post payment to customer's account Advise and follow-up with customers on unpaid accounts Initiate repossession proceedings or disconnect service Keep records and status of customer's account Qualifications: Previous experience in billing, customer service, or other related fields Ability to build rapport with clients Excellent written and verbal communication skills Ability to prioritize and multitask Experience collecting installment loans and retail lines of credit Company Description We are a debt collection company that has been in business for years. We are licensed and bonded in every state. We specialize in retail lines of credit and installment loan... Company Description We are a debt collection company that has been in business for years. W

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

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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