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 88 Avisos de empleo vigentes
| Publicado | Puesto y Empresa | Ubicación |
|---|---|---|
| 2025-05-17 | Medical Collector TEKsystems |
Sterling, VA |
| 2025-05-17 | Call Center Collector U.S. Bank |
Billings, MT |
| 2025-05-16 | Collections Specialist Robert Half |
Holladay, UT |
| 2025-05-16 | Repossession Agent - Atlanta United Auto Delivery & Recovery Inc. |
Atlanta, GA |
| 2025-05-16 | Collateral Specialist II UMB Bank |
Kansas City, MO |
| 2025-05-16 | Clm Resltion Rep III, Hosp/Prv University of Rochester |
Rochester, NY |
| 2025-05-16 | Collections Specialist Nvent Management Company |
Anoka, MN |
| 2025-05-16 | Sr Managed Care Biller Collector Prime Healthcare |
Ontario, CA |
| 2025-05-15 | Sr Managed Care Biller/Collector Prime Healthcare |
Ontario, CA |
| 2025-05-15 | Medical Billing Specialist Astrix Technology |
Irwindale, CA |
| 2025-05-15 | Medical Biller/collector TEKsystems |
Rancho Cucamonga, CA |
| 2025-05-15 | Collector I Vibe Credit Union |
Waterford Twp, MI |
| 2025-05-15 | Financial Clearance Consultant PruittHealth |
NORCROSS, GA |
| 2025-05-15 | Sr. Collector (Highland Capital Corp) - Twp of Washington, NJ Valley National Bank |
Township Of Washington, NJ |
| 2025-05-14 | Sr Accounts Receivable Specialist DLA Piper LLP (US) |
Seattle, WA |
| 2025-05-14 | Repossession Agent United Auto Delivery & Recovery Inc. |
Nashville, TN |
| 2025-05-14 | Collection Specialist I Umpqua Bank |
Federal Way, WA |
| 2025-05-14 | Repossession Agent United Auto Delivery & Recovery Inc. |
St. Louis, MO |
| 2025-05-14 | Debt Collections Counselor TEKsystems |
Pensacola, FL |
| 2025-05-14 | Repossession Agent/Recovery Agent United Auto Delivery & Recovery Inc. |
Ingleside, IL |
| 2025-05-14 | Medical Biller/collector TEKsystems |
Brentwood, MO |
| 2025-05-14 | Collector 1 Baylor Scott & White Health |
Dallas, TX |
| 2025-05-14 | Commercial Collector TEKsystems |
Minnetonka, MN |
| 2025-05-14 | Commercial Collector TEKsystems |
Waterloo, IA |
| 2025-05-14 | Remote Insurance Claims Collector BCA Financial Services, Inc. |
Columbia, SC |
| 2025-05-14 | Remote Insurance Claims Collector BCA Financial Services, Inc. |
Orlando, FL |
| 2025-05-14 | Remote Insurance Claims Collector BCA Financial Services, Inc. |
Charlotte, NC |
| 2025-05-13 | Insurance Biller Collector - Patient Accounting MG Prime Healthcare |
Reno, NV |
| 2025-05-13 | Account Representative Assistant DORSEY & WHITNEY LLP |
SALT LAKE CITY, UT |
| 2025-05-13 | Collections Specialist nVent |
Anoka, MN |
| 2025-05-13 | Hybrid Medical Biller And Collector TEKsystems |
Brentwood, MO |
| 2025-05-13 | Sr Accounts Receivable Specialist - R2025-829_3-8977 DLA Piper |
Phoenix, AZ |
| 2025-05-13 | Sr Accounts Receivable Specialist - R2025-829_14-8977 DLA Piper |
Chicago, IL |
| 2025-05-12 | Remote Collection Specialist BCA Financial Services, Inc. |
Scottsbluff, NE |
| 2025-05-12 | Remote Collection Specialist BCA Financial Services, Inc. |
El Paso, TX |
| 2025-05-12 | Equipment Recovery Specialist U-Haul |
Phoenix, AZ |
| 2025-05-12 | Collector Lower Bucks Hospital |
Bristol, PA |
| 2025-05-11 | Sr Accounts Receivable Specialist DLA Piper |
Minneapolis, MN |
| 2025-05-10 | Sr Accounts Receivable Specialist DLA Piper LLP (US) |
Short Hills, NJ |
| 2025-05-10 | Collector Prime Healthcare |
Bristol, PA |
| 2025-05-09 | Team Lead - Billing and Collections I - Staffing Amergis |
Columbia, MD |
| 2025-05-09 | Bilingual Collection Specialist Cornerstone Capital Bank, SSB. |
Englewood, CO |
| 2025-05-09 | Accounts Receivable Insurance Collector – Medicaid Cardinal Health |
Doral, FL |
| 2025-05-09 | Account Receivable - Analyst Collector BrightSpring Health Services |
INDIANAPOLIS, IN |
| 2025-05-08 | Metering Collector II; part-time New Ulm Public Utilities |
New Ulm, MN |
| 2025-05-08 | Repossession Agent/Recovery Agent United Auto Delivery & Recovery Inc. |
Blue Island, IL |
| 2025-05-08 | Collector - Patient Accounting Prime Healthcare |
Reno, NV |
| 2025-05-08 | Senior Medicare Medicaid Biller Collector Prime Healthcare |
Ontario, CA |
| 2025-05-07 | Senior Collections Specialist Realtor.com |
Scottsdale, AZ |
| 2025-05-07 | Collections Specialist Aston Carter |
Minnetonka, MN |
| 2025-05-07 | Accounts Receivable Collector – UniFirst First Aid + Safety UniFirst Corporation |
Earth City, MO |
| 2025-05-07 | Customer Service Collector / Investigator Utilities Specialist Salt Lake City Corporation |
Salt Lake City, UT |
| 2025-05-06 | Account Resolution Specialist Prime Healthcare |
Garden City, MI |
| 2025-05-05 | DMH Medical Biller Collector Robert Half |
South Bay, CA |
| 2025-05-03 | Associate, Collector Owens & Minor |
Salt Lake City, UT |
| 2025-05-02 | Lead Insurance Collector - Patient Accounting - Full Time - Days - 8hr Emanate Health |
Covina, CA |
| 2025-05-02 | Collector II Robert Half |
Inver Grove Heights, MN |
| 2025-05-02 | Account Representative Assistant Dorsey & Whitney |
Denver, CO |
| 2025-04-30 | Credit & Collections Manager Applied Industrial Technologies, Inc. |
Columbus, OH |
| 2025-04-30 | Account Representative Assistant Dorsey & Whitney |
Minneapolis, MN |
| 2025-04-29 | Medical Collector (H) University of Miami |
Medley, FL |
| 2025-04-28 | Remote Collection Specialist BCA Financial Services, Inc. |
Richmond, VA |
| 2025-04-28 | Remote Collections Specialist BCA Financial Services, Inc. |
Fort Worth, TX |
| 2025-04-28 | Remote Collections Specialist BCA Financial Services, Inc. |
Orlando, FL |
| 2025-04-28 | Remote Collection Specialist BCA Financial Services, Inc. |
Houston, TX |
| 2025-04-28 | Remote Collections Specialist BCA Financial Services, Inc. |
Charlotte, NC |
| 2025-04-28 | Remote Collection Specialist BCA Financial Services, Inc. |
Atlanta, GA |
| 2025-04-28 | Remote Collections Specialist BCA Financial Services, Inc. |
Columbia, SC |
| 2025-04-28 | Remote Collections Specialist BCA Financial Services, Inc. |
Nashville, TN |
| 2025-04-26 | Insurance Biller Collector CommonSpirit Health |
Prescott Valley, AZ |
| 2025-04-26 | Analyst - Global Credit and Collections WESCO |
Little Rock, AR |
| 2025-04-26 | Analyst - Global Credit and Collections WESCO |
Glenview, IL |
| 2025-04-26 | Analyst - Global Credit and Collections WESCO |
Pittsburgh, PA |
| 2025-04-25 | Insurance Biller Collector - Patient Accounting Prime Healthcare |
Reno, NV |
| 2025-04-25 | Medical Bill Collector Express Employment Professional |
King of Prussia, PA |
| 2025-04-22 | Collections Specialist-Denison TX PATIENT ACCOUNTING SERVICE CENTER LLC - GETIXHEALTH |
Denison, TX |
| 2025-04-22 | Collector - Patient Accounting Prime Healthcare |
Victorville, CA |
| 2025-04-19 | Treasurer Collector Town of Eastham |
Eastham, MA |
| 2025-04-18 | Senior Medicare Medicaid Biller Collector Prime Healthcare |
Ontario, CA |
| 2025-04-18 | Senior Managed Care Biller Collector Prime Healthcare |
Lynwood, CA |
| 2025-04-18 | Deputy Collector City of Somerville |
Somerville, MA |
| 2025-04-11 | Accounts Receivable Collector - Torrance, CA UnitedHealth Group |
Torrance, CA |
| 2025-04-08 | Collections Specialist Robert Half |
Wilmington Nt, DE |
| 2025-04-08 | Billing Specialist Adecco US, Inc. |
Riverside, CA |
| 2025-04-05 | Account Resolution Specialist Prime Healthcare |
Garden City, MI |
| 2025-04-04 | Insurance Collector EXACT STAFF |
Bakersfield, CA |
| 2025-03-29 | Accounts Receivable Insurance Collector Cardinal Health |
Nashville, TN |
| 2025-03-26 | Accounts Receivable Insurance Collector Cardinal Health |
Fresno, CA |
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
