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Job not on LinkedIn
🔥 5 hours ago
Job not on LinkedIn
Remote Collection Representative resolving patient bad-debt accounts for nonprofit Advocate Health. Following up on accounts, contacting stakeholders, reconciling records, and processing settlements to expedite payment.
🏈 Alabama, Alaska, +31 more states – Remote
💵 $22 - $34 / hour
💰 $10.2M Grant on 2019-08
⏰ Full Time
🟢 Junior
🟡 Mid-level
✨ Representative
🚫👨🎓 No degree required
Job not on LinkedIn
🕒 2 days ago
Job not on LinkedIn
Collections Representative recovering overdue accounts for Achieve Test Prep, which makes higher education more accessible and affordable. Managing calls, payment plans, and collection cases remotely.
🕒 3 days ago
Remote outbound collections representative contacting overdue-loan customers for Enova, a financial technology company providing online financial services. Negotiating payment arrangements, resolving concerns, and documenting customer interactions.
🕒 3 days ago
Remote Collections Representative contacting overdue borrowers and negotiating payment arrangements for Enova International, a financial technology company. Resolving complex payment issues and maintaining accurate customer records.
Job not on LinkedIn
🕒 3 days ago
Job not on LinkedIn
Remote Collections Specialist collecting payments on medical and non-medical accounts for State Collection Service. Handling inbound and outbound calls, negotiations, customer service, and compliant account resolution.
🕒 4 days ago
Collections Specialist helping Forward Financing, a fintech funding small businesses, recover revenue-based financing payments. Negotiating payment plans, resolving hardship accounts, and documenting collection activity in Salesforce.
🇺🇸 United States – Remote
💵 $28 - $30 / hour
💰 $250M Debt Financing on 2021-05
⏰ Full Time
🟡 Mid-level
🟠 Senior
📞 Collections
🗣️🇪🇸 Spanish Required
Job not on LinkedIn
🕒 6 days ago
Job not on LinkedIn
Collections Specialist managing pharmacy and infusion accounts receivable for Coral Connect, a healthcare cost-optimization provider. Resolving claims, denials, appeals, and payer reimbursement issues.
🕒 6 days ago
Remote Collection Representative helping consumers resolve past-due medical balances for RevCycle. Handling high-volume calls, negotiating payment arrangements, and meeting compliance and collections KPIs.
🐊 Florida, Kansas, +6 more states – Remote
💵 $17 / hour
⏰ Full Time
🟡 Mid-level
🟠 Senior
✨ Representative
Job not on LinkedIn
🕒 July 29
Job not on LinkedIn
11 - 50
Specialist in Collections managing debt recovery for lenders and banks. Handling compliance with legal guidelines and executing post-judgment processes.
Job not on LinkedIn
🕒 July 29
Job not on LinkedIn
Collections Agent responsible for collecting overdue funds using negotiation and dispute management techniques. Working remotely in Mexico for D&S Global Solutions.
Job not on LinkedIn
🕒 July 28
Job not on LinkedIn
Lead Collector supervising collection activity to maintain delinquency percentages at Hilton Grand Vacations. Assisting staff with compliance and performing collection functions as needed.
Job not on LinkedIn
🕒 July 28
Job not on LinkedIn
Collections Specialist managing complex accounts receivable for YA Group, a global forensic consulting firm. Collaborating with internal and external stakeholders on timely cash collections and payment resolutions.
Job not on LinkedIn
🕒 July 28
Job not on LinkedIn
Collections Specialist managing complex accounts receivable for YA Group, a global forensic consulting firm. Collaborating with internal and external stakeholders on timely cash collections and payment resolutions.
+34 More Bill Collector Jobs Available!
You need strong communication skills, negotiation abilities, and a good understanding of financial concepts. Proficiency in CRM software and handling sensitive information are also essential. Time management and problem-solving skills are important for effective debt collection.
Typically, a high school diploma or equivalent is required. Some employers prefer candidates with experience in collections or customer service. Relevant certifications in debt collection or finance can be a plus.
Responsibilities include contacting clients to collect overdue payments, negotiating payment plans, documenting conversations and payments, adhering to legal regulations, and resolving disputes. You'll also need to maintain accurate records and follow up on unpaid debts.
Benefits include flexible work hours, the ability to work from home, reduced commuting costs, and a better work-life balance. Remote work also provides opportunities to serve clients from various regions and can lead to commission-based earnings for performance.
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