You've landed at the right place. oDesk is now Upwork. Learn about the new platform.

Collection Agencies Jobs

7 were found based on your criteria {{ paging.total | number:0 }} were found based on your criteria

show all
  • Hourly ({{ jobTypeController.getFacetCount("hourly") | number:0}})
  • Fixed Price ({{ jobTypeController.getFacetCount("fixed") | number:0}})
show all
only
only
only
show all
only
only
only
only
only
show all
only
only
only
Hourly - Est. Time: Less than 1 month, Less than 10 hrs/week - Posted
For this task we have 70 client accounts we need to collect outstanding invoices from. We will pay minimum wage and bonus for each collected account. Include your collection success rate with reply also your Skype or phone and email address.
Hourly - Est. Time: More than 6 months, 10-30 hrs/week - Posted
I am looking for an agent who can perform collections at my company. Someone with knowledge of how to: - Collect on debts using legal collection methods - Knows how to report debts to credit agencies if the debtor does not pay their debt - Can generate invoices, do billing and light bookkeeping This is a part time --- to full time position. I need someone who can start immediately and who has a good amount of experience in collecting debts.
Hourly - Est. Time: More than 6 months, 10-30 hrs/week - Posted
Hello, I am looking for someone is very good in collections. You will be collecting money from people who have disputed the charge (charge back) after getting the services by false means. Your role will be to call and try to collect money from them. I am looking for someone who has already done this kind of work and have good experience. You will be calling US clients and I am looking for someone who has american accent. Though we have reduced the number of charge backs by implementing some policies but still we get around 20-30 charge backs a month. I think one hour a day is more than enough. You must have your own way to call them. PLEASE NOTE: This job is paid on commission basis which is 10% of the collected money. This is a long term opportunity if you are a good fit. We will be conducting interviews on Wednesday. In the cover letter please show you work experience. Looking forward for your applications. Thanks
Hourly - Est. Time: More than 6 months, 30+ hrs/week - Posted
MUST have a U.S. number to be considered for this position. DO NOT APPLY UNLESS YOU HAVE A U.S. NUMBER. Outbound calling to past due customers/collections accounts Demanding payment Persistent calling Sending collection letters via email/mail Collections experience required USA phone number (inbound/inbound calling) required
Hourly - Est. Time: More than 6 months, 30+ hrs/week - Posted
MUST have a U.S. number to be considered for this position. DO NOT APPLY UNLESS YOU HAVE A U.S. NUMBER. Outbound calling to past due customers/collections accounts Demanding payment Persistent calling Sending collection letters via email/mail Collections experience required USA phone number (inbound/inbound calling) required
Hourly - Est. Time: 1 to 3 months, 10-30 hrs/week - Posted
Remote accounts receivable position. Work your own schedule, up to 20 hours per week. Base Hourly pay plus $50, $100, and $150 weekly bonuses for achieving performance objectives. Paid bi-weekly. You will be calling individuals to collect past due balances. Requirements: 2 years accounts receivable, collection, or office management experience. Phone, computer, quiet professional work environment. *You will need to have experience and resources in locating individuals that have moved, changed phone numbers etc. You will be making phone calls to collect monies owed, taking payment information and accepting payment arrangements.
Fixed-Price - Est. Budget: $ {{ job.amount.amount | number:0 }} Open to Suggestion Hourly - Est. Time: {{ [job.duration, job.engagement].join(', ') }} - Posted
{{ job.description }}