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
2025-04-02 Credit Representative I
Canon USA & Affiliates
Burlington, NJ
2025-04-02 Lead Collections Specialist
Discover
Columbus, OH
2025-04-02 Collections Specialist
Insight Global
Amherst, OH
2025-04-02 Collector
Chartway Federal Credit Union
South Jordan, UT
2025-04-01 Bilingual Hybrid Late Stage Collections Specialist, II
Carrington
Anaheim, CA
2025-04-01 Repossession Agent/Recovery Agent
United Auto Delivery & Recovery Inc.
Montgomery, AL
2025-04-01 PFM (GPO) 05/12
TEKsystems
Pensacola, FL
2025-04-01 Practice Billing Associate - Workers Compensation Collector
Northwell Health
Garden City, NY
2025-04-01 Collections Specialist
Aston Carter
Waller, TX
2025-04-01 Account Resolution Specialist - GCH
Prime Healthcare
Garden City, MI
2025-04-01 Account Resolution Specialist - GCH
Prime Healthcare
Garden City, MI
2025-04-01 Payment Posting Specialist
Butterfly Effects
Deerfield Beach, FL
2025-03-29 Collections Specialist
Robert Half
Houston, TX
2025-03-29 Billing Specialist
Aston Carter
Sterling, VA
2025-03-29 Billing Specialist
Aston Carter
Sterling, VA
2025-03-29 Remote Collections Specialist
BCA Financial Services, Inc.
Columbia, SC
2025-03-29 Remote Collections Specialist
BCA Financial Services, Inc.
Fort Worth, TX
2025-03-29 Remote Collections Specialist
BCA Financial Services, Inc.
Charlotte, NC
2025-03-29 Remote Collections Specialist
BCA Financial Services, Inc.
Orlando, FL
2025-03-29 Remote Collection Specialist
BCA Financial Services, Inc.
Houston, TX
2025-03-29 Remote Collection Specialist
BCA Financial Services, Inc.
Richmond, VA
2025-03-29 Remote Collections Specialist
BCA Financial Services, Inc.
Nashville, TN
2025-03-29 Remote Collection Specialist
BCA Financial Services, Inc.
Atlanta, GA
2025-03-29 Accounts Receivable Insurance Collector
Cardinal Health
Nashville, TN
2025-03-29 Accounts Receivables Collector - Torrance, CA
UnitedHealth Group
Torrance, CA
2025-03-29 Remote Insurance Claims Collector
BCA Financial Services, Inc.
Orlando, FL
2025-03-29 Remote Insurance Claims Collector
BCA Financial Services, Inc.
Charlotte, NC
2025-03-29 Remote Insurance Claims Collector
BCA Financial Services, Inc.
Columbia, SC
2025-03-29 Credit & Collections Specialist - Paragon Healthcare
Elevance Health
Plano, TX
2025-03-29 Senior Collections Representative
Pennsylvania State Job Bank
Hermitage, PA
2025-03-29 Billing And B2B Collections Specialist
Aston Carter
Sterling, VA
2025-03-28 Late Stage Collections Specialist I
Carrington
Westfield, IN
2025-03-28 Firstmark Collections Recovery Specialist II - Remote - Start April 28th!
Nelnet
Lincoln, NE
2025-03-28 Collections Specialist I
Umpqua Bank
NA, AZ
2025-03-28 Firstmark Collections Recovery Specialist II - Remote - Start April 28th!
Nelnet
Brownsville, TX
2025-03-28 Collections Specialist I
Umpqua Bank
NA, NV
2025-03-28 Hospital Medical Insurance Collector
Robert Half
Van Nuys, CA
2025-03-27 Medical Biller Collector
Robert Half
Los Angeles, CA
2025-03-27 Insurance Collector
CommonSpirit Health
Prescott Valley, AZ
2025-03-27 Customer Service, Billing and Collections Manager - SFPUC (0922) - (154096)
City and County of San Francisco
San Francisco, CA
2025-03-27 Accounts Receivable Specialist
Robert Half
Fort Lauderdale, FL
2025-03-26 Accounts Receivable Insurance Collector
Cardinal Health
Fresno, CA
2025-03-25 Accounts Receivable Insurance Collector
Cardinal Health
Nashville, TN
2025-03-22 Medi-cal Collector
TEKsystems
Covina, CA
2025-03-22 Accounts Receivable Specialist I
US Tech Solutions
Carrollton, TX
2025-03-21 Delinquent Tax Collector Assistant
New Mexico State Job Bank
Estancia, NM
2025-03-20 Insurance Biller Collector - Patient Accounting
Prime Healthcare
Reno, NV
2025-03-19 Account Receivables Collector
Fiserv
Marietta, GA
2025-03-18 Collections Representative
Owens & Minor
Columbus, OH
2025-03-18 Biller and Collector
Pennsylvania State Job Bank
Bensalem, PA
2025-03-18 Accounts Receivable Collector – UniFirst First Aid + Safety
UniFirst Corporation
Earth City, MO
2025-03-18 Accounts Receivable Specialist - Career Advancement Opportunities!!!
Casella Waste Systems Inc.
Halfmoon, NY
2025-03-18 Accounts Receivable Specialist - Career Advancement Opportunities!!!
Casella Waste Systems Inc.
Rutland, VT
2025-03-15 Corporate Collection Manager
Carter Lumber
Kent, OH
2025-03-13 AR Collections Lead
Minnesota State Job Bank
Mendota Heights, MN
2025-03-11 Collections Supervisor - Crown Credit
Crown Equipment Corporation
New Knoxville, OH
2025-03-08 Collections Specialist
Robert Half
Ansonia, CT
2025-03-07 Senior Biller/Collector
Prime Healthcare
Anaheim, CA
2025-03-07 Billing Specialist
Prime Healthcare
Garden City, MI
2025-03-07 Sr Accounts Receivable Specialist
DLA Piper
Raleigh, NC
2025-03-07 Sr Accounts Receivable Specialist
DLA Piper
Baltimore, MD
2025-03-07 Sr Accounts Receivable Specialist
DLA Piper
Tampa, FL
2025-03-07 Sr Accounts Receivable Specialist
DLA Piper
Atlanta, GA
2025-03-07 Sr Accounts Receivable Specialist
DLA Piper
Los Angeles, CA
2025-03-07 Sr Accounts Receivable Specialist
DLA Piper
Minneapolis, MN
2025-03-07 Sr Accounts Receivable Specialist
DLA Piper
Phoenix, AZ
2025-03-07 Sr Accounts Receivable Specialist
DLA Piper
Washington, DC
2025-03-07 Sr Accounts Receivable Specialist
DLA Piper
Boston, MA
2025-03-07 Sr Accounts Receivable Specialist
DLA Piper
Chicago, IL
2025-03-07 Sr Accounts Receivable Specialist
DLA Piper
Dallas, TX
2025-03-07 Sr Accounts Receivable Specialist
DLA Piper
Seattle, WA
2025-03-07 Sr Accounts Receivable Specialist
DLA Piper
Wilmington, DE
2025-03-07 Sr Accounts Receivable Specialist
DLA Piper
Reston, VA
2025-03-07 Sr Accounts Receivable Specialist
DLA Piper
Philadelphia, PA
2025-03-07 Sr Accounts Receivable Specialist
DLA Piper
San Diego, CA
2025-03-07 Sr Accounts Receivable Specialist
DLA Piper
Miami, FL
2025-03-07 Sr Accounts Receivable Specialist
DLA Piper
Houston, TX
2025-03-07 Sr Accounts Receivable Specialist
DLA Piper
Short Hills, NJ
2025-03-04 Insurance Biller Collector - Patient Accounting MG
Prime Healthcare
Reno, NV
2025-03-01 Account Resolution Specialist
Prime Healthcare
Denville, NJ
2025-03-01 Account Resolution Specialist
Prime Healthcare
Denville, NJ
2025-02-28 Account Resolution Specialist
Prime Healthcare
Garden City, MI
2025-02-26 Account Resolution Specialist
Prime Healthcare
Lynwood, CA
2025-02-24 Senior Collector
Clifford Chance US LLP
New York, NY
2025-02-18 Account Resolution Specialist
Prime Healthcare
Denville, NJ
2025-02-18 Hospice Revenue Cycle Coordinator
Hospice of the Valley
Phoenix, AZ
2025-02-17 Collections Specialist Remote- $19/hr-must live within 30 miles of Cleveland OH!
Republic Services
Cleveland, OH
2025-02-14 Collections Recovery Collector
Regions Bank
Salt Lake City, UT
2025-02-14 Hospital Medical Collections Specialist
Robert Half
Van Nuys, CA
2025-02-13 Collections Representative
Owens & Minor
Columbus, OH
2025-02-11 Senior Managed Care Biller Collector
Prime Healthcare
Lynwood, CA
2025-02-08 Accounts Receivables Collector - Torrance, CA
UnitedHealth Group
Torrance, CA
2025-02-07 Payment Compliance & Contract Management Collector (REMOTE)
Community Health Systems
Franklin, TN
2025-02-06 Unapplied Cash Specialist
Ohio State Job Bank
Cleveland, OH
2025-02-05 Collections Specialist-Denison TX
Texas State Job Bank
Denison, TX

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