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 94 Avisos de empleo vigentes

94 Ofertas de trabajo para Cobradores de Cuentas y Facturas
Publicado Puesto y Empresa Ubicación
2024-12-22 Sr. Member Solutions Specialist
TEKsystems
Broomfield, CO
2024-12-21 Data Collections Specialist
Taylor Communications, Inc.
Mankato, MN
2024-12-21 Collector - Outbound - 24002321
Linde Gas & Equipment Inc
Ankeny, IA
2024-12-21 Collections Specialist
Robert Half
Memphis, TN
2024-12-21 Collections Representative
ASSOCIATED BANK NA
HALES CORNERS, WI
2024-12-21 Medical Collector - El Segundo, CA
UnitedHealth Group
El Segundo, CA
2024-12-21 Medical Collector
TEKsystems
Plano, TX
2024-12-21 Loan Collector I
First Interstate BancSystem
Billings, MT
2024-12-21 Call Center Collector
U.S. Bank
Billings, MT
2024-12-20 Collector I
Truist
Charleston, WV
2024-12-20 Repossession Agent
United Auto Delivery & Recovery Inc.
Blue Island, IL
2024-12-20 Collections Specialist
PHOENIX TEXTILE CORPORATION
O Fallon, MO
2024-12-20 Ascentium Collections Specialist
Regions Bank
Kingwood, TX
2024-12-20 Collections Representative I
Truist
Lumberton, NC
2024-12-20 Credit and Collection Specialist
Elevance Health
Altamonte Springs, FL
2024-12-20 Collector I
Truist
Lumberton, NC
2024-12-20 Collector I
Truist
Richmond, VA
2024-12-20 Collector I
Truist
Lumberton, NC
2024-12-19 Account Correctors
Insight Global
North Richland Hills, TX
2024-12-19 Collections Specialist
Robert Half
Boston, MA
2024-12-19 Sr. Credit & Collections Specialist - Paragon Healthcare
Elevance Health
Plano, TX
2024-12-19 GOVERNMENT SERVICES REP III / COLLECTOR OF REVENUE
ST CHARLES COUNTY GOVERNMENT
Saint Charles, MO
2024-12-19 Hospital Medical Collections Specialist
Robert Half
Van Nuys, CA
2024-12-19 Account Resolution Specialist
Prime Healthcare
Garden City, MI
2024-12-19 Collector - SMRMC Patient Accounting
Prime Healthcare
Reno, NV
2024-12-19 Self Pay Representative/Collector
Granville Medical Center
Oxford, NC
2024-12-19 Self Pay Representative/Collector
Granville Medical Center
Oxford, NC
2024-12-18 Collections Specialist
Republic Services
Lawrenceville, GA
2024-12-18 AR Lead- Service/Repair - US_901745_ET_TKELECP11800
Thyssenkrupp Elevator Corporation
Atlanta, GA
2024-12-18 AR Specialist- Service/Repair - US_901745_ET_TKELECP11801
Thyssenkrupp Elevator Corporation
Atlanta, GA
2024-12-18 Accounts Receivable/Collections Manager
Choice Hotels
North Bethesda, MD
2024-12-17 AR Specialist- Service/Repair - US_901745_ET_TKELECP11754
Thyssenkrupp Elevator Corporation
Atlanta, GA
2024-12-17 Billing Specialist
Integrated Security Technologies
Hybrid/ VAB, VA
2024-12-17 Billing Specialist
Integrated Security Technologies
Roanoke, VA
2024-12-17 Billing Specialist
Integrated Security Technologies
Richmond, VA
2024-12-17 Account Receivable - Analyst Collector
BrightSpring Health Services
ANNA, TX
2024-12-17 Sr. Dispute Analyst (Denver) - US_901745_ET_TKELECP11603
Thyssenkrupp Elevator Corporation
Denver, CO
2024-12-15 Accounts Receivable Specialist - Career Advancement Opportunities!!!
Casella Waste Systems
Rutland, VT
2024-12-14 Collector - LBH Patient Accounting
Lower Bucks Hospital
Bristol, PA
2024-12-14 Hospital Medical Insurance Collector
Robert Half
Arcadia, CA
2024-12-13 Commercial Collector
Houston Methodist
Houston, TX
2024-12-13 A/R Representative II - WC Collector
Northwell Health
Garden City, NY
2024-12-12 Medicare Advantage Collector
TEKsystems
Plano, TX
2024-12-11 Account Resolution Specialist
Prime Healthcare
Garden City, MI
2024-12-11 Insurance Biller Collector - SMRMC Patient Accounting
Prime Healthcare
Reno, NV
2024-12-11 Medical Collectors - Remote (Tri-County Area)
University of Miami
Medley, FL
2024-12-11 Billing Specialist
Prime Healthcare
Garden City, MI
2024-12-11 Collector - LBH Patient Accounting
Prime Healthcare
Bristol, PA
2024-12-10 Accounts Payable Specialist
Robert Half
Milford, CT
2024-12-06 Billing Specialist
Integrated Security Technologies
Herndon, VA
2024-12-06 Collector
Rain for Rent
Bakersfield, CA
2024-12-06 Collector - Revenue Cycle Consumer Center - Sharp Corporate - Day Shift - Full Time
Sharp HealthCare
San Diego, CA
2024-12-06 Collector - Revenue Cycle Consumer Center - Sharp Corporate - Day Shift - Full Time
Sharp HealthCare
San Diego, CA
2024-12-06 Collector - SMRMC Patient Accounting
Prime Healthcare
Reno, NV
2024-12-05 Sr Managed Care Biller/Collector
Prime Healthcare
Ontario, CA
2024-12-03 Senior Managed Care Biller Collector
Prime Healthcare
Lynwood, CA
2024-11-30 Remote Collection Specialist
BCA Financial Services, Inc.
Richmond, VA
2024-11-30 Remote Collections Specialist
BCA Financial Services, Inc.
Nashville, TN
2024-11-30 Remote Collections Specialist
BCA Financial Services, Inc.
Orlando, FL
2024-11-30 Remote Collection Specialist
BCA Financial Services, Inc.
Houston, TX
2024-11-30 Remote Collection Specialist
BCA Financial Services, Inc.
Atlanta, GA
2024-11-30 Remote Collections Specialist
BCA Financial Services, Inc.
Charlotte, NC
2024-11-30 Remote Collections Specialist
BCA Financial Services, Inc.
Fort Worth, TX
2024-11-30 Remote Collections Specialist
BCA Financial Services, Inc.
Columbia, SC
2024-11-27 Remote Insurance Claims Collector
BCA Financial Services, Inc.
Columbia, SC
2024-11-27 Remote Insurance Claims Collector
BCA Financial Services, Inc.
Orlando, FL
2024-11-27 Remote Insurance Claims Collector
BCA Financial Services, Inc.
Charlotte, NC
2024-11-26 Self Pay Representative/Collector
Granville Health System
Oxford, NC
2024-11-26 Account Resolution Specialist
Prime Healthcare
Garden City, MI
2024-11-26 Account Resolution Specialist
Prime Healthcare
Denville, NJ
2024-11-26 Account Resolution Specialist
Prime Healthcare
Denville, NJ
2024-11-26 Account Resolution Specialist
Prime Healthcare
Denville, NJ
2024-11-23 Customer Relations Specialist I
Northeast Ohio Regional Sewer District
Cleveland, OH
2024-11-22 Accounts Receivable Collector – UniFirst First Aid + Safety
UniFirst Corporation
Earth City, MO
2024-11-22 Accounts Receivable Specialist - Career Advancement Opportunities!!!
Casella Waste Systems Inc.
Rutland, VT
2024-11-21 Collector II
REXNORD INDUSTRIES LLC
MILWAUKEE, WI
2024-11-21 Collector II
REXNORD INDUSTRIES LLC
MILWAUKEE, WI
2024-11-20 Collections Recovery Collector
Regions Bank
Salt Lake City, UT
2024-11-20 Credit and Accounts Receivable Specialist
Paramount
Louisville, KY
2024-11-19 Accounts Receivable Specialist - Career Advancement Opportunities!!!
Casella Waste Systems Inc.
Halfmoon, NY
2024-11-19 Senior Commercial Collector - hybrid - Katy, TX
Houston Methodist
Houston, TX
2024-11-17 (Part-Time) Accounts Receivable Collector – UniFirst First Aid + Safety
UniFirst Corporation
Earth City, MO
2024-11-14 Sr Medicare Medicaid Biller Collector
Prime Healthcare
Redding, CA
2024-11-13 Medical Collector (H)
University of Miami
Medley, FL
2024-11-12 Collections Specialist-Denison TX
PATIENT ACCOUNTING SERVICE CENTER LLC - GETIXHEALTH
Denison, TX
2024-11-12 Account Resolution Specialist
Prime Healthcare
Lynwood, CA
2024-11-09 Financial Counselor
CommonSpirit Health
Prescott Valley, AZ
2024-11-05 Collection Agent
Everon
Irving, TX
2024-11-05 Self Pay Representative/Collector
Granville Health System
Oxford, NC
2024-10-31 Billing Associate
Rush Copley Medical Center
Aurora, IL
2024-10-31 Lead Medical Insurance Collector
Robert Half
Arcadia, CA
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

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