Collection Agencies Jobs

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

show all
  • Hourly ({{ jobTypeController.getFacetCount("0")|number:0}})
  • Fixed Price ({{ jobTypeController.getFacetCount("1")|number:0}})
Hourly - Intermediate ($$) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
We are looking for a full time collections specialist for a medical alert company, we provide those emergency buttons for senior citizens. You will be maintaining our customer base through the recovery and collections of amounts due and un-returned equipment. You will be responsible for the following; -Using our Power Dialer call all accounts due on a scheduled basis -Take all cancellation calls and attempt to salvage the customer -Collate Customer List for Monthly Collection Letters Here are the basic job requirements; Fast & Modern Computer Fast & Reliable Internet Connection Quality Headset and Microphone Moderate to High Level Basic Computer & Typing Skills Available Part to Full Time, Monday - Friday 9am-5pm US Holiday Schedule Native English Level Speaker Aggressive But Compassionate The Drive to Collect the monies and equipment rightfully due to our Company
Skills: Collection Agencies Customer service
Fixed-Price - Entry Level ($) - Est. Budget: $100 - Posted
I have a legal case I won. I am trying to figure out how to report my judgement on this persons credit report, and garish his wages, bank accounts, and assets without a judgement debtors exam. I know there are programs out there that can find bank accounts, and garish them wanted to see if anyone out there knows what to do here.
Skills: Collection Agencies
Fixed-Price - Entry Level ($) - Est. Budget: $40 - Posted
Our supplier in China (a publicly traded chemical company) claimed they have not received our payment. I would like to contact other people in the company and possibly their bank to confirm this. Your tasks: - Find 1-2 senior officers (VP, director) and get their email addresses or phone numbers. You will call or email them on our behalf. The purpose is to confirm what I have been told by my contact there and whether or not our payment has been received. Because the supplier is in China (Shandong province) I can only accept applications who are currently in China.
Skills: Collection Agencies Administrative Support Purchasing Management Supply chain management
Hourly - Expert ($$$) - Est. Time: Less than 1 month, 30+ hrs/week - Posted
We are looking for a collections or accounts receivable professional with a proven track record in either field. You must be able to make and receive phone calls. The candidate must have: - Excellent verbal and written communication skills. - Great customer service skills. - Comfortable communicating on the phone with customers to receive past due payment(s). - A stable internet connection. - Must be available to work Monday-Friday. *This position will start begin on a temporary basis (4 weeks). If all goes well this position will likely move to a longterm role.
Skills: Collection Agencies Accounts Receivable Management Customer service
Fixed-Price - Entry Level ($) - Est. Budget: $100 - Posted
Looking for someone vastly experienced to assist our company in Collections and potentially liens. We are an industrial rental facility renting parking spaces, offices, and Warehousing. But often have people leave owing us money. Tell me your collections program/process and how it works and what your % is on collected revenue.
Skills: Collection Agencies
Hourly - Intermediate ($$) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
Utilizing your skills as a web researcher, we will have you review google / face-book advertising posts to uncover new affiliates and networks to promote our offers. This position will require you to have a good knowledge of tracking domains and redirects, the ability to do whois searches and deep research to uncover the proper contact to send a introduction to. You'll talk with them, show them our offer and negotiation with them to run traffic to it, you'll help them load there pixel into our software (Cake) and troubleshoot as needed. For existing affiliates and networks, you will be required to monitor there states on a daily and weekly bases. We have a couple unique software programs that you'll use to pull these stats. You should be aware of terms like CLV, CPA, Retention, EPC and other commonly used terms in the internet marketing world. We want you to look at these networks, as if it was your own money being spent and if the return on investment is there. Your overall goal, will be to maintain and increase our profitability. You'll do this, by watching the affiliates who we currently have, finding the bad ones and cutting them off before fraud can occur. You'll also source new publishers / running other offers, review there quality and bring them into the network and reward them with better payouts. The proper person for this position is someone who can think on there own, has some analytical thinking skills, enjoys numbers and is loves to negotiate or make deals. Because we envision this as a ongoing job, were are not going to do commission based, but for the right person we WILL take care of you and provide long term employment as well as other bonuses. You can work remotely, however for those outside the USA, please remember that we are looking for someone with good English skills. A bonus if you've ever been an affiliate yourself or run traffic to an offer.
Skills: Collection Agencies Affiliate Marketing Analytics Internet research
Hourly - Expert ($$$) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
ACCOUNTS RECEIVABLE plus ACTIVE x 2 positions available NOW, IMMEDIATE START. SKip tracing / Debt Collection ADMIN on not found or moved address clients who have taken out a cash loan $50-$500 with our various companies. They need to be followed up via email and sms daily which will be through Infusionsoft and also mobit.com and or 180sms.com for sms and email direct from email address provided from us , also infusionsoft log in . We require a systemised and attention to detail type of worker that has an accounting mind that can also work out amounts that are no owes due to the non response the client has chosen, you will then put them onto a new repayment arrangement that will need to be followed up on and monitored. Great opportunity to show your great attention to progress you will also see your results in the following weeks totals, so its important that you are great at excel and crm management as well as diligent relentless debt collection, this position will also involve once the debts are on top of in contacting our premium clients of over 8500 in sms and email marketing for new cash and homeloan reviews.
Skills: Collection Agencies Account Management Accounting Accounts Receivable Management