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 98 Avisos de empleo vigentes

98 Ofertas de trabajo para Cobradores de Cuentas y Facturas
Publicado Puesto y Empresa Ubicación
2025-08-18 Account Representative Assistant
Dorsey & Whitney
Minneapolis, MN
2025-08-18 Bilingual Collection Specialist
Cornerstone Capital
Colorado Springs, CO
2025-08-18 Collections Specialist
Beacon Hill Solution
Denver, CO
2025-08-17 Collections Specialist
McCarthy, Burgess, and Wolff
Cleveland, OH
2025-08-17 Financial Counselor
CommonSpirit Health
Prescott Valley, AZ
2025-08-17 Insurance Collector
CommonSpirit Health
Prescott Valley, AZ
2025-08-17 Medical Insurance Collector
HCA Healthcare
Houston, TX
2025-08-17 Medical Insurance Collector
HCA Healthcare
Palatka, FL
2025-08-17 Medical Insurance Collector
HCA Healthcare
Chattanooga, TN
2025-08-16 Senior Collections Specialist
Realtor.com
Scottsdale, AZ
2025-08-16 Accounts Receivable Collector – UniFirst First Aid + Safety
UniFirst Corporation
Earth City, MO
2025-08-16 Medical Collections Specialist
TEKsystems
San Bernardino, CA
2025-08-16 Collections Representative
TEKsystems
Troy, MI
2025-08-16 Data Collection Representative
Retail Data LLC
Ann Arbor, MI
2025-08-16 Collections Specialst
Robert Half
Charlotte, NC
2025-08-16 Field Collection Specialist
Retail Data LLC
Prescott, MI
2025-08-16 Home Improvement Financing Collections Recovery Clerk
Regions Bank
Salt Lake City, UT
2025-08-16 Field Collection Specialist
Retail Data LLC
Petersburg, MI
2025-08-16 Repossession Agent/Recovery Agent - $500 SIGN-ON BONUS!
United Auto Delivery & Recovery Inc.
Louisville, KY
2025-08-16 Data Collection Representative
Retail Data LLC
Grand Rapids, MI
2025-08-16 Collections Specialist
Robert Half
Murray, UT
2025-08-16 Collections Representative (Summit Funding Group)
First Financial Bank
Mason, OH
2025-08-16 Field Collection Specialist
Retail Data LLC
Traverse City, MI
2025-08-15 Bilingual Early Stage Collections Specialist, I (HYBRID - 8am- 5pm shift)
Carrington
Westfield, IN
2025-08-15 Debt Specialist I
TD Bank
Phoenix, AZ
2025-08-15 Credit QA Specialist
Huntington National Bank
Columbus, OH
2025-08-15 Debt Specialist I
TD Bank
Jacksonville, FL
2025-08-15 Collections Specialist
American Electric Power
Columbus, OH
2025-08-15 Collection Specialist
Insight Global
Dunwoody, GA
2025-08-15 Account Resolution Specialist
Prime Healthcare
North Las Vegas, NV
2025-08-15 Revenue Collector
Town of Glastonbury
Glastonbury, CT
2025-08-14 Insurance Collector
CommonSpirit Health
Prescott Valley, AZ
2025-08-14 Collections Specialist
Aston Carter
FREDERICK, MD
2025-08-14 Collection Specialist II
Umpqua Bank
Federal Way, WA
2025-08-14 Repossession Agent
United Auto Delivery & Recovery Inc.
Lexington, KY
2025-08-14 Onsite Patient Collections Specialist
HCA Healthcare
Montgomery, AL
2025-08-14 Onsite Patient Collections Specialist
HCA Healthcare
Prattville, AL
2025-08-13 Collector
Enviri Corporation
Plainfield, IN
2025-08-13 Collections Specialist
Aston Carter
FREDERICK, MD
2025-08-13 Deposit Collections Specialist I
S & T Bank
Indiana, PA
2025-08-13 Collections Specialist
Robert Half
Pittsburgh, PA
2025-08-12 Associate, Collections
Sallie Mae
Indianapolis, IN
2025-08-12 Patient Account Representative
Confederated Salish and Kootenai Tribes
Saint Ignatius, MT
2025-08-12 Medical Collector
TEKsystems
Louisville, KY
2025-08-11 Collections Specialist - Area
Republic Services
Phoenix, AZ
2025-08-11 Collector - Patient Accounting
Prime Healthcare
Reno, NV
2025-08-09 Insurance Biller Collector -MG Patient Accounting
Prime Healthcare
Reno, NV
2025-08-09 Toll Collector
U.S. Facilities, Inc.
Burlington, NJ
2025-08-09 Accounts Receiveable Follow Up Collector
Cardinal Health
Fresno, CA
2025-08-07 Financial Counselor
CommonSpirit Health
Prescott, AZ
2025-08-06 Coordinator, Collections, Accounts Receivable
Cardinal Health
Nashville, TN
2025-08-06 Insurance Collector
Actalent
Wallingford, CT
2025-08-04 Sr Accounts Receivable Specialist
DLA Piper LLP (US)
Short Hills, NJ
2025-08-03 Sr Accounts Receivable Specialist - R2025-829_14-8977
DLA Piper
Chicago, IL
2025-08-03 Sr Accounts Receivable Specialist - R2025-829_3-8977
DLA Piper
Phoenix, AZ
2025-08-02 Remote Insurance Claims Collector
BCA Financial Services, Inc.
Charlotte, NC
2025-08-02 Remote Insurance Claims Collector
BCA Financial Services, Inc.
Columbia, SC
2025-08-02 Remote Insurance Claims Collector
BCA Financial Services, Inc.
Orlando, FL
2025-08-01 Collector
Trinity Health
Westchester, IL
2025-08-01 Remote Collection Specialist
BCA Financial Services, Inc.
Atlanta, GA
2025-08-01 Remote Collections Specialist
BCA Financial Services, Inc.
Columbia, SC
2025-08-01 Remote Collections Specialist
BCA Financial Services, Inc.
Fort Worth, TX
2025-08-01 Remote Collection Specialist
BCA Financial Services, Inc.
Houston, TX
2025-08-01 Remote Collections Specialist
BCA Financial Services, Inc.
Nashville, TN
2025-08-01 Remote Collections Specialist
BCA Financial Services, Inc.
Orlando, FL
2025-08-01 Remote Collections Specialist
BCA Financial Services, Inc.
Charlotte, NC
2025-08-01 Remote Collection Specialist
BCA Financial Services, Inc.
Richmond, VA
2025-08-01 Remote Collection Specialist
BCA Financial Services, Inc.
El Paso, TX
2025-08-01 Remote Collection Specialist
BCA Financial Services, Inc.
Scottsbluff, NE
2025-07-31 Credit & Collections Manager
Applied Industrial Technologies, Inc.
Columbus, OH
2025-07-30 Commercial Collector PRN-Katy
Houston Methodist
Katy, TX
2025-07-29 Credit Specialist Regional
Crown Equipment Corporation
New Bremen, OH
2025-07-27 Insurance Collector
CommonSpirit Health
Prescott Valley, AZ
2025-07-27 Insurance Collector
CommonSpirit Health
Prescott Valley, AZ
2025-07-25 Sr Medicare Medicaid Biller Collector
Prime Healthcare
Redding, CA
2025-07-24 Collections Specialist
Republic Services
Winder, GA
2025-07-24 Collection Specialist
Tobii Dynavox
Pittsburgh, PA
2025-07-24 Collector
Lower Bucks Hospital
Bristol, PA
2025-07-22 AR Specialist
Prime Healthcare
Denville, NJ
2025-07-22 Medical Collector
Prime Healthcare
Bristol, PA
2025-07-20 Insurance Collector
CommonSpirit Health
Prescott Valley, AZ
2025-07-20 Insurance Collector
CommonSpirit Health
Prescott Valley, AZ
2025-07-20 Insurance Collector
CommonSpirit Health
Prescott Valley, AZ
2025-07-18 Billing Specialist
Olson Kundig
Seattle, WA
2025-07-15 Sr Accounts Receivable Specialist
DLA Piper LLP (US)
Seattle, WA
2025-07-12 Account Resolution Specialist
Prime Healthcare
Garden City, MI
2025-07-12 Collections Representative
Owens & Minor
Columbus, OH
2025-07-11 Billing Specialist
Prime Healthcare
Garden City, MI
2025-07-11 Account Resolution Specialist
Prime Healthcare
Garden City, MI
2025-07-09 Collections Representative
Owens & Minor
Harrisburg, PA
2025-07-05 Senior Collector
Clifford Chance US LLP
New York, NY
2025-07-03 Home Care Insurance Biller AR Collector
Prime Healthcare
Garden City, MI
2025-07-02 Senior Collections Specialist
Realtor.com
Scottsdale, AZ
2025-07-01 Home Improvement Financing Collections Recovery Collector
Regions Bank
Salt Lake City, UT
2025-06-28 Research Billing Specialist
Arkansas Children's
Little Rock, AR
2025-06-25 Collector
WM
Bannockburn, IL
2025-06-24 Supervisor, Supplier Billing Collector
Southern Glazer's Wine and Spirits
Miramar, FL
2025-06-21 Biller and Collector
Livengrin Foundation, Inc.
Bensalem, PA

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