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Collection Agencies Jobs

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Fixed-Price - Est. Budget: $ 10,000 Posted
Hi, I have an Online Pharmacy that accepts major credit cards. Orders come from USA, Canada, UK and Australia. We are in need of a 3rd party processor to process our website orders. We have low charge back rate so merchant account is safe. We also do have our own merchant account but we are in need another processor to process our orders since the volume rapidly went up. Requirements: With Own Merchant account With business license registered on said Country Honest and Flexible Open for negotiations on settlements and discount rates For interested applicants: Kindly give us your best offer! Best Deal wins! Kindly send me the proposal: Discount Rate/Processing Rate: Date of Settlements: Charges and Surcharges FYI: We are in need of a merchant payment processor with VIRTUAL TERMINAL Only This job is not to employ skilled people or new users. This Job is only available for Business Processors with Business License and Payment Processing such as VIRTUAL...

Fixed-Price - Est. Budget: $ 10,000 Posted
i have business, i have website, my customers want to pay online to me, but i do not have any account to accept payment from my customer, i want to get online payment solution, where i can accept credit card. Qualifications: Should have a merchant account and ready to process payments: Should have virtual terminal Please be advised that we are not looking for an employee, we are looking for a payment processor with their own gateway. Business nature is ONLINE PHARMACY BUSINESS High Risk Upwork/Odesk will be the mode of payments for every job done

Hourly - Est. Time: More than 6 months, Less than 10 hrs/week - Posted
Scheduling repairs, work orders, working with vendors (plumbers, electricians, contractors, etc) following up with rent and association fee payments, running credit checks, lease signing, bookkeeping, simple accounting entries for payments and checks received. 1 hour per day to start, then increase after trial period.

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.