Freelance Collections Jobs : La Habra, California

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17
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Aerotek - Chandler, AZ - The Customer Account Representative of Collections is responsible for making outbound and taking inbound calls to collect and resolve delinquent accounts in order to alleviate further action. This team member has contact with customers, as well as other Company departments, repossession agents, and other outside agencies. About Aerotek: Aerotek, headquartered in Hanover, Md., is a leading provider of technical, professional and industrial staffing services. Established in 1983, Aerotek...
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16
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Accounting Principals - Philadelphia, PA - Credit and Collections Specialist job in Philadelphia area and South Jersey area We are currently working on a several Credit and Collections Specialist job in the Philadelphia area and South Jersey area for our growing client. They are looking for candidates with three years proven credit and collections experience and strong MS Excel proficiency. This role is responsible for maintaining a large national portfolio and providing excellent customer service. This is a contract to hire... job looking to pay around $14-17 depending on experience and testing. Credit and Collections Specialist job responsibilities: - Accurately maintain customer accounts and answer any customer inquiries - Collect and follow up with customers with past due accounts - Communicate with multiple departments to ensure correct billing details - Run new and existing customer credit checks - Ad hoc reporting and projects as assigned Qualifications: - At least three years prior credit and collection experience...
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10
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Synchrony Financial - Canton, OH - -solid leadership combined with the fresh ideas of a new team. Engage as a COLLECTIONS REP, Full Time – Canton Location The role We’ve all been there - sometimes a bill just doesn’t get paid. That doesn’t make a customer any less of a VIP. In this role, you’ll tackle the important work of getting past-due accounts up to date. You’ll handle outbound calls, set up payment arrangements, counsel our cardholders on their financial situations and use your communication and influencing skills... to figure out why a payment is late and how to fix the situation. You’ll also investigate past-due accounts using tracking resources like FastData and Surveyor. Essential skills Of course you’re a team player. Of course you’re good on the phone, computer and calculator. But this role goes beyond the obvious. We need you to: Handle all kinds of inbound and outbound calls. Build relationships with customers. Qualifications and Requirements 6+ months collections experience in any...
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19
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New York City, NY - POSITION: Senior Designer, Holiday Dresses LOCATION: New York, NY START DATE: Immediate FORMAT: Onsite Freelance, 40 hrs/week Overview: Our client is a top Women¿s specialty retailer composed of five unique divisions and headquartered in New York City. With over 900 stores operating throughout the U.S. and a strong e-commerce business, this iconic Women's Wear brand is a leader in multiple product categories and is known for key items including styled suits for the sophisticated working...
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16
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MiraMed Revenue Group - Lombard, IL - MiraMed RG / VRI Position Description- Collections Supervisor SUMMARY: The standard of this position is described below within the essential duties and responsibilities. ESSENTIAL DUTIES AND RESPONSIBILITIES: A.Knowledge of Work Thorough understanding of the FDCPA and all individual state guidelines for collections through initial training and ongoing training. Thorough understanding of the 7 steps to a successful call. Understands open-ended, closed-ended, and reflective...
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14
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TV - Digital - Atlanta, GA - Industry: TV - Digital Job Posted: 4/30/2015 Location: Nationwide Job Status: Full Time Experience Level: TBD Job Description: Job Title Client Portfolio Manager Job Description Meredith Corporation seeks an A/R Collections Specialist. We are in search of an energetic team player with excellent customer service skills to join our Finance department. This position requ......
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MRS BPO - Cherry Hill, NJ - We are a leading financial recovery firm seeking an experienced Medical Collections agent for our growing Medical division. Must have a strong knowledge of hospital billing including UB-04 and/or UB-92, some collection experience is a plus but not required. Must be comfortable on the phone. This is a full time position offering $14-$17/hr plus generous bonus plan and excellent benefits. About MRS BPO: A leading Financial Recovery company with 500+ employees in two locations...
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19
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Brilliant Financial Staffing - Chicago, IL - Our client is a growing distribution company located north of the Loop and is looking for a strong commercial collector on a temporary basis. The main responsibility of this role will be to collect on delinquent business accounts and bring them up to date. This fast paced role will report to the division supervisor. The ideal candidate will be able to interview as soon as possible since this role is an immediate need for company. This person must have previous commercial collections experience...; those with consumer collections will NOT be considered. The Commercial Collector will have the following responsibilities: Contact customers using various communication tools to collect payment on past-due invoices Identify the cause of late payments and create plan to prevent further delay of payments Communicate outcomes to supervisor and keep clear records of account activity Closely adhere to company procedure The Commercial Collector will possess the following skill set: Must have 2-4 years...
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27
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Mason, OH - Recovery Collections Representative Security National Automotive Acceptance Company - Mason, Ohio SNAAC leads the industry for paying top performers up to $22/hour with the added potential for bonuses monthly. Why Join Our Team? SNAAC is all about hiring TOP talent. Focusing on growth, innovation, and continuous learning; working at SNAAC will be an experience that challenges and motivates you to be the very best, while exceeding goals and having fun! About SNAAC: Beginning its journey... for someone who possesses a willing determination to succeed, strong research skills, and the ability to communicate with our customers with dignity and respect while recovering charged-off funds. POSITION REQUIREMENTS: 2 or more years of Collections Experience is required Possesses an enthusiastic phone presence Computer experience including MS Office, Outlook, Database, etc Data Entry skills - 25 wpm or better required Ability to work a flexible work schedule when...
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21
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Aerotek - Tucson, AZ - Job Description: Collections Specialist will be collecting on self pay, medicare and medicaid accounts that are 30 days past due. Work Environment: Large shared services center, including collections dept's, Customer Service, and local executives. Qualifications: 2-3 years experience in hospital collections Expereince with Medicaid, Medicare Customer Service Performance Expectations: Performing collection actions with Commercial Insurance companies, Medicare, and Medicaid. Aggressively pursuing...
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