Career Advancement Opportunities.As a Bill and Account Collector, you will be making phone calls or sending emails to customers with outstanding debts, discussing their options for repayment, and f...[show_more][last_updated.last_updated_30]
Direct Bill Supervisor
Novatae Risk GroupDallas, TX, US
[job_card.full_time]
[filters_job_card.quick_apply]
Position Summary The Direct Bill Supervisor is responsible for overseeing the direct bill function within a wholesale insurance organization, ensuring accurate, timely, and compliant processing of ...[show_more][last_updated.last_updated_variable_days]
Pre-Bill Auditor
BrightSpring Health ServicesMURFREESBORO, TN, US
[job_card.full_time]
Responsible for performing pre-bill audits to ensure billing requirements are met prior to submission of home health claims and working with the billing department and home health agencies to resol...[show_more][last_updated.last_updated_variable_days]
Bill Puller
Zep Inc.Georgia
[job_card.full_time]
Are you looking to join a company who believes in fostering an environment for associates to grow and achieve their career goals? Zep Inc.
Associates create the framework of the company's success th...[show_more][last_updated.last_updated_30]
Bill Collector
TradeJobsWorkForceRiverside, AL, United States
[job_card.full_time]
Responsible for performing various collection duties on consumer or mortgage accounts in various stages of risk or performance to effectively reduce delinquency, losses and increase recoveries.Area...[show_more][last_updated.last_updated_1_day]
Bill and Account Collector
LIVE OAK FINANCIAL INCAlbany, GA, US
[job_card.full_time]
Career Advancement Opportunities.As a Bill and Account Collector, you will be making phone calls or sending emails to customers with outstanding debts, discussing their options for repayment, and f...[show_more][last_updated.last_updated_30]
[promoted]
Bill Collector
TradeJobsWorkforce78417 Corpus Christi, TX, US
[job_card.full_time]
Responsible for performing various collection duties on consumer or mortgage accounts in various stages of risk or performance to effectively reduce delinquency, losses and increase recoveries.Area...[show_more][last_updated.last_updated_30]
Bill and Account Collector
Bay Area Receivables IncSalisbury, MD, US
[job_card.full_time]
Competitive Compensation - Commissions.Career Advancement Opportunities.As a Bill and Account Collector, you will be making phone calls to customers with outstanding debts, discussing their options...[show_more][last_updated.last_updated_30]
Bill and Account Collector
Empire Imaging, IncPembroke Pines, FL, US
[job_card.full_time]
Career Advancement Opportunities.As a Bill and Account Collector, you will be making phone calls or sending emails to insurance companies to collect money owed, calling adjusters, and meeting a dai...[show_more][last_updated.last_updated_30]
Bill and Account Collector
Thin Line EnvironmentalLima, OH, US
[job_card.30_days_ago]
[job_preview.job_type]
[job_card.full_time]
[job_card.job_description]
Benefits :
Bonus based on performance
Competitive salary
Flexible schedule
Opportunity for advancement
Training & development
401(k)
Employee discounts
Benefits / Perks
Competitive Compensation
Great Work Environment
Career Advancement Opportunities
Job Summary
We are seeking a Bill and Account Collector to join our team! As a Bill and Account Collector, you will be making phone calls or sending emails to customers with outstanding debts, discussing their options for repayment, and finding a common ground so that every party is happy with the outcome. You will also be maintaining records of communications with customers and processing incoming payments and settlements. The ideal candidate has exceptional customer service skills, strong computer skills, and comfortability working in a fast-paced environment.
Responsibilities
Contact customers to discuss their accounts and outstanding balances
Discuss the reason for the debts with the customer, and help them best understand their options moving forward
Create payment plans that work with the customer while also aligning with company policy
Maintain excellent records of customer interactions
Process incoming payments or debt settlements
Qualifications
Excellent customer service skills
Excellent communication skills
The ability to work well in a fast-paced environment
Familiarity with computer programs including the Microsoft Office suite