Collections Salary at World 50 Inc BETA

Company Overview Throughout our worldwide network of experts, clients and communities, we are renowned for our leadership in fire protection engineering - a legacy of responsibility we have proudly upheld since 1939. Today, our expertise extends broadly across closely related security and risk-based fields - from accessibility consulting and risk analysis to process safety, forensic investigations, security risk consulting, emergency management, digital innovation and more. Our engineers and consultants collaborate to solve complex safety and security challenges, ensuring our clients can protect what matters most. For over 80 years, we have helped mitigate risks that threaten lives, property and reputations. Through technology, expertise and industry-leading research, we remain dedicated to our purpose of making our world safe, secure and resilient. At Jensen Hughes, we believe that creating and sustaining a culture of trust, integrity and professional growth starts with putting our pe

Job Type Full-time Description The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. This position will report to the Collections Manager. Requirements Reviewing open accounts for collection efforts. Making outbound collection calls in a professional manner while keeping and improving customer relations. Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner. Collect customer payments in accordance with payment due dates. Make collection calls to past due accounts. Make collection calls to early-stage delinquent accounts. Identify issues attributing to account delinquency and discuss them with management. Review and monitor assigned accounts and all applicable collection reports. Provide timely follow-up on payment arran

About the job Debt Collections DEBT COLLECTION AGENTS NEEDED - This is a Work-from-Home Set up Job Description: We are seeking a highly motivated and experienced Debt Collection Agent to join our team. The ideal candidate will possess strong negotiation skills and have a proven track record in recovering delinquent accounts. Key Responsibilities: Contact debtors via phone, email, and mail to collect outstanding debts. Negotiate payment plans and settlements in accordance with company policies and procedures. Document all collection activities accurately and efficiently. Conduct skip tracing to locate and contact debtors. Able to achieve monthly collection goals. Qualifications: Must have at least 1 year of Debt Collection experience. Strong negotiation skills with proven ability to recover delinquent accounts. Experience with 3rd party collection is a plus, but not required. Excellent communication skills. Ability to handle difficult conversations with professionalism. Strong organizat

Job Description Job Description ARS Management Group is currently hiring experienced Collectors in the Decatur Area that are knowledgeable working credit card accounts. We offer competitive pay as well as an attractive bonus structure. If you think you have what it takes, and want to work with an awesome Collection Agency, please contact us seats are going fast. Come be a part of a small hard working team. We are near Kensington Marta Station, close to restaurants and more.

Job Description Job Description Job Summary Under general supervision of the Operations Manager, this position is responsible for collecting and reconciling overpaid benefits on retirement accounts, optimizing the Agency’s collection portfolios. Minimum Qualifications & Education Bachelor degree from (4) year accredited college/university and/ or five years of experience working within a financial related position or experience working with a defined benefit plan. 2-4 years of experience in collections, including a proven track record of negotiating payments, handling disputed charges, and managing complex accounts. Ability to work independently to accomplish goals and objectives. Intermediate skills using Word and Excel Preferred Additional Qualifications Excellent professional verbal communication skills, with an ability to keep calm under pressure and a diplomatic but firm manner. High degree of flexibility with the ability to thrive under pressure and adhere to constant change and

Job Description Job Description We are a professional staffing firm, working with organizations across the country to place exceptional candidates. Currently, we have a Collections Specialist opportunity with a National Pool Company specializing in the sale and installation of above-ground swimming pools and related accessories. With over 43 years in business, this company provides a dynamic and fast-paced work environment with opportunities for growth. Why You’ll Want to Work Here: Join a well-established company with over four decades of success. Be part of a fast-growing industry with opportunities for career advancement. Work in a supportive and goal-oriented environment with a strong team culture. Your specific duties will include: Contacting customers via phone, email, and written correspondence to collect outstanding balances. Negotiating payment arrangements while maintaining a professional and customer-centric approach. Providing account statements and payment options to custo

America's Car-Mart is seeking a motivated and results-driven Field Collections Representative to join our organization. If you have a background in collections, strong communication skills, and a commitment to achieving targets, we want you on our team. As a Field Collections Representative at America's Car-Mart, you will play a crucial role in ensuring the financial health of our business while providing excellent customer service to our valued customers. Join a company recognized by Forbes as one of America's Best Mid-Size Employers! Compensation: Hourly plus monthly bonus eligibility Upon becoming a new Account Representative, you will have the chance to engage in a bonus plan with a potential monthly value of up to $425. Your eligibility to participate begins on the first day of the month following your start date, and the bonus will be disbursed in the subsequent month. Duties and Responsibilities: Conduct field visits to customers' locations for collections purposes Negotiate pay

Position Overview: Adams & Martin Group has partnered with a prestigious law firm to find an experienced Legal Collections Specialist to join their team in Atlanta, GA. This role is crucial in ensuring the timely collection of accounts receivable and involves regular communication with attorneys, clients, and legal staff. The Legal Collections Specialist will also assist with reconciliations of client matter accounts and escalate any issues to management promptly. Responsibilities: Work with assigned attorneys to manage their accounts receivable, conducting meetings and keeping them informed of potential collection issues. Establish relationships with attorneys and effectively liaise with clients. Maintain accurate records in the ARCS collection software of all communications, payment arrangements, and actions taken. Respond to client and attorney collection inquiries promptly. Analyze, investigate, and clarify problem accounts. Negotiate client settlements with advice and consent of t