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("0")|number:0}})
  • Fixed Price ({{ jobTypeController.getFacetCount("1")|number:0}})
Hourly - Entry Level ($) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
I run a busy real estate office and in need for a VA with extensive background in collection. I am looking for a nice personality who can deal with properties to help get move in confirmation, collect on invoices, update database. It is a temp to permanent position. Real Estate and Collection Experience is a plus. So is thorough English. Must be able to call US to do outbound calls.
Skills: Collection Agencies English Telemarketing
Hourly - Intermediate ($$) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
I need someone to call patients that have received insurance checks and need to bring into the office or have cashed the checks and the money to the doctors. Must have experience with collections calling and be able to work 2-3 hours at night US eastern standard time. Please don't apply if you have no experience. Must be fluent in English.
Skills: Collection Agencies Computer Skills Mathematics
Fixed-Price - Intermediate ($$) - Est. Budget: $800 - Posted
I have clients who have not paid their Invoices and have cancelled their credit cards and are refusing to communicate in regards to their current balances. They have been sent email notices providing a detailed Billing and several days to pay the Invoices. They have also had the Invoices sent Certified Letter. There is no response. Looking for an Attorney who can Represent NHW and send Letters to Clients. If that does not work to obtain Judgments in the State of CA in order to Collect the Debts. Thank you.
Skills: Collection Agencies Legal Consulting Legal writing
Hourly - Intermediate ($$) - Est. Time: Less than 1 month, Less than 10 hrs/week - Posted
A busy Atlanta based property management company is looking for a professional who could help trace tenants with a debt for us to start a collection process. In this role you will be given: - Tenant name - Tenant last known address - Tenant last known place of employment - Tenant last known phone number You will skip trace the debtor and provide us with: - New address - New employment - Verified number - Verified email address This will be an ongoing project.
Skills: Collection Agencies
Hourly - Expert ($$$) - 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.
  • Number of freelancers needed: 5
Skills: Collection Agencies Account Management Accounting Accounts Receivable Management