Collections Specialist III
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Collections Specialist managing a portfolio of 450+ customer accounts for Hanger, Inc. Responsible for resolving billing questions and payments while working remotely.
Responsibilities:
- Manage a portfolio of 450+ customer accounts
- Provide back up for other collectors on delinquent accounts as needed
- Process AR reporting for Sales/Operations and Accounting
- Assist customers with questions about their account
- Provide documents to customers upon request (statements/invoices)
- Transmit credit card and electronic payments as received
- Process and mail month-end statements
- Monitor credit limits and release orders
- Maintain accurate and up to date collection notes
- Perform other related duties as required
Requirements:
- High School Diploma or GED
- 3 years of AR experience managing high volume of commercial accounts in a corporate setting
- Proficient in Microsoft Office
- Experience with Trend software a plus
Benefits:
- Competitive Compensation Packages
- 8 Paid National Holidays & 4 additional Floating Holidays
- PTO that includes Vacation and Sick time
- Medical, Dental, and Vision Benefits
- 401k Savings and Retirement Plan
- Paid Parental Bonding Leave for New Parents
- Flexible Work Schedules and Part-time Opportunities
- Generous Employee Referral Bonus Program
- Mentorship Programs- Mentor and Mentee
- Student Loan Repayment Assistance by Location
- Relocation Assistance
- Regional & National traveling CPO/CO/CP opportunities
- Volunteering for Local and National events such as Hanger’s BAKA Bootcamp and EmpowerFest
Similar Jobs
Collections Analyst
Managing delinquent accounts with sensitivity and building relationships for successful outcomes in Germany. Collaborating with cross-functional teams to enhance debt collection processes.
Collections Team Lead
Collections Team Lead with LoanCare managing mortgage delinquency calls and client relations. Engaging in team meetings and improving processes while ensuring regulatory compliance.
Billing and Collections Specialist
Billing and Collections Specialist managing the timely follow-up of claims and resolving accounts receivables at Air Methods. Overseeing detailed account documentation and appealing/rebilling claims as necessary.
Director of Product Management, Billing & Collections
Director of Product Management leading billing and collections strategy for ABC Fitness, driving innovation across subscription billing and revenue lifecycle management.
Coordinator, Credit/Collections
Coordinator handling cash application for Beckman Coulter Diagnostics in a flexible remote role. Responsible for customer account reconciliation and month end activities.
Credit & Collections Analyst
Credit and Collections Analyst at QuidelOrtho overseeing credit operations and customer accounts. Enhancing sales volume and customer stability through effective financial management.
Agente de ventas, cobranza, fidelización, retención
Sales Executive role in a remote Call Center for a Colombian company. Focused on reaching sales goals and providing customer service while working from home.
Debt Collections Specialist, ESL
Debt Collection Specialist proactively contacting customers regarding overdue accounts. Maintaining accurate records and resolving account issues in a collaborative manner.
Billing and Collections Supervisor
Billing & Collections Supervisor overseeing billing and collections operations for Sorren. Ensuring accuracy, timeliness, and compliance while leading a remote team.
Digital Collections Curator
Curator for Digital Collections at ITHAKA, developing digital collections of primary sources with stakeholders and ensuring scholarly access. Leveraging research and organizational skills to build inclusive collections.
Third Party Collections Specialist
Third Party Collections Specialist at Unifin Inc. focused on contacting clients and collecting outstanding payments while maintaining customer relationships.
Credit and Collections Management 2
Sr. Team Leader managing Receivables Risk Operations at WEX to supervise debt recovery functions and ensure optimal team performance.
Payments & Collections Coordinator
Payments & Collections Coordinator tracking outstanding balances and securing payments for roofing company's financial operations. Supporting financial correspondence with homeowners and insurance carriers remotely.
Senior Product Manager, Servicing & Collections
Senior Product Manager leading end-to-end borrower servicing experience for Earnest. Working on web and mobile solutions for managing loans and enhancing customer engagement.
Collections Officer
Collections Officer overseeing invoice communications and reconciliations for timely payment collections. Requires experience with Australian clients and strong organizational skills.
Supervisor, Commissions Collections
Collections Supervisor overseeing commission recovery workflows across various segments for Choice Hotels. Leading a team and enhancing operational reporting for improved case resolution.
Collections Strategy & Operations Manager
Collections Strategy & Operations Manager leading collections function to optimize recovery rates in fintech startup. Shaping vision, strategy, and analytics for a high-impact mission in Mexico.
DSP Billing and Collections Specialist
Amazon DSP Billing & Collections Specialist at Quartile managing invoicing and payments for clients. Ensuring accuracy, service, and cash flow integrity while collaborating with Finance and Biz Ops.
Collections Specialist
Collections Specialist communicating with clients about delinquent accounts and negotiating payment plans. Analyzing issues and working closely with billing and attorneys.
Collections Coordinator
Collections Coordinator managing communications regarding delinquent accounts at law firm. Involves preparing collection e-mails, supporting payment plans and coordinating with attorneys.