Empleos para Cobradores de Cuentas y Facturas en EEUU
Ofertas de empleo de Cobradores de Cuentas y Facturas en Estados Unidos. Encuentra trabajo cerca de ti buscando por estado o ciudad en la que te encuentres.
Al final de las ofertas de empleo obtendras mas información sobre este puesto de trabajo.
Hay 87 Avisos de empleo vigentes
| Publicado | Puesto y Empresa | Ubicación |
|---|---|---|
| 2024-11-01 | Account Resolution Specialist - Physician Business Office Prime Healthcare |
Kansas City, MO |
| 2024-11-01 | Collector I (COLLE002730) Cadence Bank |
Tupelo, MS |
| 2024-11-01 | Collections Auditor City of New York |
New York, NY |
| 2024-10-31 | Repossession Agent United Auto Delivery & Recovery Inc. |
Bowling Green, KY |
| 2024-10-31 | Repossession Agent United Auto Delivery & Recovery Inc. |
Blue Island, IL |
| 2024-10-31 | Account Owner - Collections GC Services |
Winston Salem, NC |
| 2024-10-31 | Collections Specialist I M&T Bank |
Getzville, NY |
| 2024-10-31 | Bad Debt Specialist TEKsystems |
Chaska, MN |
| 2024-10-31 | Collector II GESA CREDIT UNION |
RICHLAND, WA |
| 2024-10-31 | Billing Associate Rush Copley Medical Center |
Aurora, IL |
| 2024-10-30 | Collection & Recovery Support Specialist BECU |
Tukwila, WA |
| 2024-10-30 | Collections Analyst II *Hybrid Trane Technologies |
La Crosse, WI |
| 2024-10-30 | Collections Analyst - Local Coca-Cola Beverage Northeast |
Bedford, NH |
| 2024-10-30 | outbound collections representative (remote) Randstad US |
chicago, IL |
| 2024-10-30 | medical payment collector Randstad US |
melville, NY |
| 2024-10-30 | Collections Representative #1 Schuylkill County Municipal Authority |
Pottsville, PA |
| 2024-10-30 | Recovery Collector-1 U.S. Bank |
Overland Park, KS |
| 2024-10-30 | Accounts Payable Malone Workforce Solutions |
Louisville, KY |
| 2024-10-29 | Collections Representative ASSOCIATED BANK NA |
HALES CORNERS, WI |
| 2024-10-29 | Collections Specialist HCA Healthcare |
Kaysville, UT |
| 2024-10-29 | Collections Representative Aventure Staffing |
Norfolk, NE |
| 2024-10-29 | Collections Specialist Robert Half |
Bloomington, MN |
| 2024-10-29 | AM/PM Lead Collections Mobile Specialist - Reading $1,000 Sign-on Bonus Miller-Keystone Blood Center |
Reading, PA |
| 2024-10-29 | Collections Specialist R012905 Hancock Bank |
Gulfport, MS |
| 2024-10-29 | Collection Group Lead ResCare |
Englewood, CO |
| 2024-10-29 | Insurance Data Management, Specialist III Abbott |
Livermore, CA |
| 2024-10-29 | Collections Analyst I Teva Pharmaceuticals |
Weston, FL |
| 2024-10-29 | Billing Specialist Prime Healthcare |
Denville, NJ |
| 2024-10-29 | Billing & Collections Data Analyst Washington Suburban Sanitary Commission (WSSC) |
Laurel, MD |
| 2024-10-28 | Field Data Collector Team Lead Mathematica |
Huntsville, AL |
| 2024-10-26 | Medical Collections Specialist TEKsystems |
San Bernardino, CA |
| 2024-10-26 | AR Specialist- Service/Repair - US_901745_ET_TKELECP11696 Thyssenkrupp Elevator Corporation |
Atlanta, GA |
| 2024-10-26 | Billing/Collection Specialist BONDED COLLECTORS OF WISCONSIN INC |
PORTAGE, WI |
| 2024-10-25 | Medical collector Robert Half |
Allentown, PA |
| 2024-10-25 | Medical Biller - Patient Account Representative Acadia Healthcare |
Detroit, MI |
| 2024-10-25 | Revenue Collector City of Jacksonville |
Jacksonville, FL |
| 2024-10-24 | Insurance Verifier Collections Specialist HCA Healthcare |
Salem, VA |
| 2024-10-24 | Collection Group Lead BrightSpring Health Services |
ENGLEWOOD, CO |
| 2024-10-24 | Government Collector TEKsystems |
San Bernardino, CA |
| 2024-10-24 | Hospital Medical Insurance Collections Specialist Robert Half |
Burbank, CA |
| 2024-10-23 | Medical Collector TEKsystems |
Fort Collins, CO |
| 2024-10-23 | Senior Collections Specialist Realtor.com |
Scottsdale, AZ |
| 2024-10-23 | Senior Biller/Collector Prime Healthcare |
Anaheim, CA |
| 2024-10-23 | Sr Medicare Medicaid Biller Collector - PVH Patient Acct Prime Healthcare |
National City, CA |
| 2024-10-23 | Medical Collector (H) University of Miami |
Medley, FL |
| 2024-10-23 | Medical Collector (H) University of Miami |
Medley, FL |
| 2024-10-23 | Account Resolution Specialist Prime Healthcare |
North Las Vegas, NV |
| 2024-10-23 | Medical Collector TEKsystems |
Fort Collins, CO |
| 2024-10-23 | Entry Level Medical Collector TEKsystems |
Lakewood, CO |
| 2024-10-23 | Billing Specialist Prime Healthcare |
Denville, NJ |
| 2024-10-20 | Medi-Cal Biller Collector Robert Half |
South Pasadena, CA |
| 2024-10-18 | Senior Medicare Medicaid Biller Collector Prime Healthcare |
Ontario, CA |
| 2024-10-17 | Sr. Dispute Analyst (Denver) - US_901745_ET_TKELECP11603 Thyssenkrupp Elevator Corporation |
Denver, CO |
| 2024-10-17 | Patient Collections Specialist HCA Healthcare |
Montgomery, AL |
| 2024-10-16 | AR Specialist- Service/Repair - US_901745_ET_TKELECP11684 Thyssenkrupp Elevator Corporation |
Atlanta, GA |
| 2024-10-15 | Billing Specialist Prime Healthcare |
Denville, NJ |
| 2024-10-14 | Senior Collector Trinity Health |
Westchester, IL |
| 2024-10-12 | Accounts Receivable Collector – UniFirst First Aid + Safety UniFirst Corporation |
Earth City, MO |
| 2024-10-09 | Collection Specialist Tobii Dynavox |
Pittsburgh, PA |
| 2024-10-09 | Financial Counselor CommonSpirit Health |
Prescott Valley, AZ |
| 2024-10-08 | Remote Collection Specialist BCA Financial Services, Inc. |
Richmond, VA |
| 2024-10-08 | Remote Collection Specialist BCA Financial Services, Inc. |
Atlanta, GA |
| 2024-10-08 | Collector REXNORD INDUSTRIES LLC |
MILWAUKEE, WI |
| 2024-10-08 | Remote Insurance Claims Collector BCA Financial Services, Inc. |
Orlando, FL |
| 2024-10-08 | Remote Insurance Claims Collector BCA Financial Services, Inc. |
Columbia, SC |
| 2024-10-08 | Remote Insurance Claims Collector BCA Financial Services, Inc. |
Charlotte, NC |
| 2024-10-08 | Commercial Loan Servicing Specialist F&M Trust |
Chambersburg, PA |
| 2024-10-05 | Accounts Receivable Supervisor Casella Waste Systems Inc. |
Rutland, VT |
| 2024-10-05 | Medical Insurance Collector Abbott |
Orlando, FL |
| 2024-10-04 | Accounts Receivable Specialist - Career Advancement Opportunities!!! Casella Waste Systems Inc. |
Rutland, VT |
| 2024-10-03 | Remote Collections Specialist BCA Financial Services, Inc. |
Nashville, TN |
| 2024-10-03 | Remote Collections Specialist BCA Financial Services, Inc. |
Charlotte, NC |
| 2024-10-03 | Remote Collections Specialist BCA Financial Services, Inc. |
Orlando, FL |
| 2024-10-03 | Remote Collections Specialist BCA Financial Services, Inc. |
Columbia, SC |
| 2024-10-03 | Remote Collection Specialist BCA Financial Services, Inc. |
Houston, TX |
| 2024-10-03 | Remote Collections Specialist BCA Financial Services, Inc. |
Fort Worth, TX |
| 2024-10-03 | AR Insurance Follow-up Collector Insight Global |
Nashville, TN |
| 2024-09-28 | Account Analyst I (Biller-Collector) Arkansas Children's |
Little Rock, AR |
| 2024-09-27 | Hospital Medical Collections Specialist Robert Half |
Van Nuys, CA |
| 2024-09-27 | Accounts Receivable/Collection Supervisor/Manager Robert Half |
Burr Ridge, IL |
| 2024-09-26 | Senior Collections Representative (Hybrid) Veralto |
Wood Dale, IL |
| 2024-09-19 | Financial Counselor CommonSpirit Health |
Prescott Valley, AZ |
| 2024-09-18 | Patient Account Representative Acadia Healthcare |
Wilmington, NC |
| 2024-09-13 | Accounts Receivable Specialist - Career Advancement Opportunities Vermont Employer |
Rutland, VT |
| 2024-09-13 | Lead Medical Insurance Collector Robert Half |
Arcadia, CA |
| 2024-09-12 | Account Resolution Specialist Prime Healthcare |
Denville, NJ |
| 2024-09-07 | Medical Collectors - Remote University of Miami |
Medley, FL |
Trabajo de Cobradores de Cuentas y Facturas
Los Cobradores de Cuentas y Facturas se encargan de contactar a clientes que tienen pagos atrasados, con el fin de coordinar el pago de deudas o saldos pendientes. Estos profesionales trabajan en empresas de servicios, bancos, agencias de cobranza y otros sectores que ofrecen crédito. Utilizan tanto llamadas telefónicas como correos electrónicos para comunicar las obligaciones de pago, negociar planes de pago y garantizar que las deudas se gestionen de manera eficiente. Además, mantienen registros detallados de los cobros y pagos acordados.
Responsabilidades del Puesto
- Contactar a clientes con cuentas vencidas para solicitar el pago de deudas pendientes.
- Negociar planes de pago con los deudores y establecer acuerdos de cobro.
- Registrar y actualizar información sobre el estado de las cuentas en los sistemas de gestión.
- Enviar recordatorios de pago y cartas de aviso para cuentas en mora.
- Colaborar con el departamento de finanzas para asegurar la correcta aplicación de pagos.
- Informar sobre el progreso de los cobros a la gerencia y preparar reportes semanales o mensuales.
Este puesto requiere habilidades de comunicación persuasiva, capacidad para negociar y gestionar situaciones delicadas con los clientes. Los candidatos deben ser organizados, tener conocimientos básicos de contabilidad y finanzas, y ser capaces de trabajar bajo presión para cumplir con los plazos de cobranza.
Cobradores de cuentas y facturas también se llaman:
- Agente de Cobro
- Cobrador de Deudas
- Cobrador Telefónico
- Especialista en Acceso a Pacientes
- Especialista en Cobranzas
- Recaudador
- Representante de Cuenta
- Representante de la Cuenta del Paciente
