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 95 Avisos de empleo vigentes

95 Ofertas de trabajo para Cobradores de Cuentas y Facturas
Publicado Puesto y Empresa Ubicación
2025-11-16 Collections Representative
First National Bank
Pittsburgh, PA
2025-11-15 Repossession Agent
United Auto Delivery & Recovery Inc.
St. Louis, MO
2025-11-15 Repossession Agent/Recovery Agent
United Auto Delivery & Recovery Inc.
Columbus, MS
2025-11-15 Repossession Agent
United Auto Delivery & Recovery Inc.
Lexington, KY
2025-11-15 Collections Legal Specialist
HCA Healthcare
Nashville, TN
2025-11-15 Early Stage Collections Specialist, I (8am to 5pm EST shift)
Carrington
Westfield, IN
2025-11-15 Repossession Agent
United Auto Delivery & Recovery Inc.
Tuscaloosa, AL
2025-11-15 AR/Collector
Aston Carter
Saint Louis, MO
2025-11-14 Medical Collector Credentialing Specialist
Robert Half
Manhattan Beach, CA
2025-11-14 Specialist-Repossession & Remarketing, AACU Payment Collection and Recovery
American Airlines
Dallas, TX
2025-11-14 LTACH Collector
TEKsystems
San Antonio, TX
2025-11-14 Credit & Collections Specialist
Elevance Health
Plano, TX
2025-11-14 Early-Stage Mortgage Collections Representative
Idaho Housing and Finance Association
Boise, ID
2025-11-14 Debt Collector
McCarthy, Burgess & Wolff
Bedford, OH
2025-11-14 Account Analyst I (Biller-Collector)
Arkansas Children's
Little Rock, AR
2025-11-13 Late Stage Collections Specialist, II
Carrington
Anaheim, CA
2025-11-13 Insurance Collector (denials)
Insight Global
Miami, FL
2025-11-13 Insurance Collector
CommonSpirit Health
Prescott Valley, AZ
2025-11-12 Accounts Receivable Associate
Interstate Waste Services, Inc.
Teaneck, NJ
2025-11-12 Medical Collector
TEKsystems
San Bernardino, CA
2025-11-12 Collections Specialist- must live within 30 miles of Cleveland OH!!!!
Republic Services
Cleveland, OH
2025-11-12 Collections Specialist Remote- must live within 30 miles of Cleveland OH!!
Republic Services
Cleveland, OH
2025-11-12 Repossession Agent - Atlanta
United Auto Delivery & Recovery Inc.
Atlanta, GA
2025-11-12 Repossession Agent/Recovery Agent
United Auto Delivery & Recovery Inc.
Louisville, KY
2025-11-12 Repossession Agent
United Auto Delivery & Recovery Inc.
Meridian, MS
2025-11-11 Hybrid Late Stage Collections Specialist I
Carrington
Westfield, IN
2025-11-11 Collections Specialist
Adecco US, Inc.
Tempe, AZ
2025-11-11 Research & Adjustments Rep II
Bank of America
Saint Louis, MO
2025-11-11 Medical Collector
TEKsystems
New Hope, MN
2025-11-10 Consumer Access Specialist
AdventHealth
Parker, CO
2025-11-10 Equipment Recovery Specialist
U-Haul
Phoenix, AZ
2025-11-09 Credit and Collections Representative
SUNBELT RENTALS INC
Columbus, OH
2025-11-08 Merchant Support Specialist
TEKsystems
Sioux Falls, SD
2025-11-08 Collections Specialist
Robert Half
Albany, NY
2025-11-08 Collection Associate
The NorthStar Companies
Cheektowaga (Telecommute), NY
2025-11-08 Auto Collection Specialist
Massachusetts Employer
North Andover, MA
2025-11-08 Merchant Support Specialist
TEKsystems
Sioux Falls, SD
2025-11-07 Remittance Process Analyst 1 / PA Remit Processing
Hartford HealthCare
Farmington, CT
2025-11-07 Medical Reimbursement Representative
CVS Health
Springfield, IL
2025-11-06 Customer Relations Specialist I
Northeast Ohio Regional Sewer District
Cleveland, OH
2025-11-06 Sr Medicare Medicaid Biller Collector
Prime Healthcare
Redding, CA
2025-11-06 Collections Representative IV
University of Rochester
Rochester, NY
2025-11-05 Repossession Agent
United Auto Delivery & Recovery Inc.
Chattanooga, TN
2025-11-05 Field Collection Specialist
Retail Data LLC
Houghton Lake, MI
2025-11-05 Practice Billing Associate - Workers Compensation Collector
Northwell Health
Staten Island, NY
2025-11-05 Accounts Receivable Specialist
Robert Half
Ventura, CA
2025-11-05 Representative II, Accounts Receivable
Cardinal Health
Doral, FL
2025-11-04 Collector
LAFCU
Lansing, MI
2025-11-04 Collections Specialist
SMITH JOHNSON GROUP INC.
SANDY, UT
2025-11-04 Borrower Assistant Representative
First Commonwealth Bank
Indiana, PA
2025-11-03 Field Collection Specialist
Retail Data LLC
Lansing, MI
2025-11-03 Data Collection Representative
Retail Data LLC
Sturgis, MI
2025-11-03 Data Collection Representative
Retail Data LLC
Howell, MI
2025-11-02 Remote Collections Specialist - $17/hour
BCA Financial Services, Inc.
Orlando, FL
2025-11-02 Remote Collections Specialist - $17/hour
BCA Financial Services, Inc.
Charlotte, NC
2025-11-02 Remote Insurance Claims Collector
BCA Financial Services, Inc.
Orlando, FL
2025-11-02 Remote Insurance Claims Collector
BCA Financial Services, Inc.
Charlotte, NC
2025-11-01 Repossession Agent
United Auto Delivery & Recovery Inc.
McComb, MS
2025-11-01 Repossession Agent
United Auto Delivery & Recovery Inc.
Macon, GA
2025-10-31 Credit & Collections
SUNBELT RENTALS INC
Columbus, OH
2025-10-31 Collections Specialist
Robert Half
New Brighton, MN
2025-10-31 Equipment Recovery Specialist
U-Haul
Phoenix, AZ
2025-10-30 Collections Specialist - Bilingual
Sound Credit Union
Tacoma, WA
2025-10-30 Patient Financial Counselor - Credit and Collection
Providence St. Joseph Health
Missoula, MT
2025-10-30 Credit Advisor I
SOUTHERN NEW HAMPSHIRE UNIVERSITY
MILWAUKEE, WI
2025-10-30 Credit & Collections Manager
Applied Industrial Technologies, Inc.
Columbus, OH
2025-10-29 Bi-lingual Early Stage Collector (Spanish)
Idaho Employer
Coeur D'Alene, ID
2025-10-28 Collections Specialist
Adecco US, Inc.
Arlington, TX
2025-10-28 Accounts Receivable Collector
ARAMARK
Austin, TX
2025-10-28 Accounts Receivable Specialist - Career Advancement Opportunities!!!
Casella Waste Systems Inc.
Halfmoon, NY
2025-10-28 Accounts Receivable Specialist - Career Advancement Opportunities!!!
Casella Waste Systems Inc.
Rutland, VT
2025-10-27 Collections Representative I
Kitsap Credit Union
Bremerton, WA
2025-10-26 Collections Recovery Specialist
Citizens
Johnston, RI
2025-10-25 Borrower Assistant Representative
First Commonwealth Bank
Indiana, PA
2025-10-25 Borrower Assistant Representative
First Commonwealth Bank
Indiana, PA
2025-10-25 Early Delinquency Specialist
Mercantile Bank of Michigan
Grand Rapids, MI
2025-10-25 Borrower Assistant Representative
First Commonwealth Bank
Indiana, PA
2025-10-25 Collections Specialist- Must live within 30 miles of Cleveland OH!
Republic Services
Cleveland, OH
2025-10-25 Medical Collector
Lower Bucks Hospital
Bristol, PA
2025-10-24 Billing Specialist
Olson Kundig
Seattle, WA
2025-10-23 Repossession Agent
United Auto Delivery & Recovery Inc.
Nashville, TN
2025-10-16 Accounts Receivable Specialist - Career Advancement Opportunities!!!
Casella Waste Systems
Rutland, VT
2025-10-16 Billing Specialist
Prime Healthcare
Garden City, MI
2025-10-14 Medical Collector
Lower Bucks Hospital
Bristol, PA
2025-10-14 Medical Collector
Prime Healthcare
Bristol, PA
2025-10-13 Billing Specialist
Prime Healthcare
Garden City, MI
2025-10-08 Senior Medicare Medicaid Biller Collector
Prime Healthcare
Inglewood, CA
2025-10-08 Biller/Collector-$3,000 Sign on Bonus
Acadia Healthcare
Columbus, OH
2025-10-03 Lead Insurance Collector Hospital - Patient Accounting - Full Time - Days - 8hr
Emanate Health
Covina, CA
2025-10-02 Senior Medicare Medicaid Biller Collector
Prime Healthcare
Ontario, CA
2025-09-30 Home Care Insurance Biller AR Collector
Prime Healthcare
Garden City, MI
2025-09-26 Credit Manager
Oxygen Service Company Inc
St. Paul, MN
2025-09-23 Collections Representative
VentureTech Solutions
Fort Lauderdale, FL
2025-09-19 Senior Medicare Medicaid Biller Collector
Prime Healthcare
Ontario, CA
2025-09-19 Account Resolution Specialist
Prime Healthcare
Garden City, 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