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 90 avisos de empleo vigentes

90 ofertas de trabajo para Cobradores de Cuentas y Facturas
Publicado Puesto y Empresa Ubicación
2026-02-15 Repossession Agent
United Auto Delivery & Recovery Inc.
Hattiesburg, MS
2026-02-15 Repossession Agent/Recovery Agent
United Auto Delivery & Recovery Inc.
Blue Island, IL
2026-02-14 Bilingual Mid - Stage Mortgage Collector (Spanish)
Idaho Employer
Pocatello, ID
2026-02-14 NHL Field Collector ( NY Rangers)
Insight Global
New York, NY
2026-02-14 Early-Stage Mortgage Collections Representative
Idaho Housing and Finance Association
Boise, ID
2026-02-14 Collections Specialist
Sound Credit Union
Tacoma, WA
2026-02-14 Sr. Managed Care Biller/Collector
Prime Healthcare
Ontario, CA
2026-02-14 Call Center Collector
U.S. Bank
Billings, MT
2026-02-13 Financial Counselor
CommonSpirit Health
Prescott Valley, AZ
2026-02-13 Medical Insurance Collector
HCA Healthcare
Largo, FL
2026-02-13 Medical Insurance Collector
HCA Healthcare
Portsmouth, NH
2026-02-13 Medical Insurance Collector
HCA Healthcare
Asheville, NC
2026-02-13 Repossession Agent
United Auto Delivery & Recovery Inc.
Tuscaloosa, AL
2026-02-13 NHL Field Collector
Insight Global
Philadelphia, PA
2026-02-13 Repossession Agent
United Auto Delivery & Recovery Inc.
Montgomery, AL
2026-02-13 Repossession Agent
United Auto Delivery & Recovery Inc.
Sheffield, AL
2026-02-13 Repossession Agent
United Auto Delivery & Recovery Inc.
St. Louis, MO
2026-02-12 Bilingual (Spanish) Collections Associate
Republic Finance, LLC
Ponchatoula, LA
2026-02-12 Collections Specialist
TRUSTONE FINANCIAL FEDERAL CREDIT
KENOSHA, WI
2026-02-12 Early Stage Collections Specialist, I (11am to 8pm EST shift)
Carrington
Westfield, IN
2026-02-12 NHL Field Collector
Insight Global
Boston, MA
2026-02-12 Collections Specialist I
U S VENTURE INC - APPLETON CORP
APPLETON, WI
2026-02-12 Sr. Managed Care Biller/Collector
Prime Healthcare
Ontario, CA
2026-02-12 Sr. Medicare Medicaid Biller Collector
Prime Healthcare
Inglewood, CA
2026-02-12 Revenue Cycle Specialist I Hospital Billing and Collection - Support Center - Days
Onvida Health
Yuma, AZ
2026-02-12 Billing Specialist
Prime Healthcare
Garden City, MI
2026-02-12 Collector - Revenue Cycle Consumer Center - Sharp Corporate - Day Shift - Full Time
Sharp HealthCare
San Diego, CA
2026-02-11 Sr Medicare Medicaid Biller Collector (On-Site)
Prime Healthcare
Redding, CA
2026-02-11 Medical Insurance Collector
HCA Healthcare
Fort Worth, TX
2026-02-11 Medical Insurance Collector
HCA Healthcare
North Richland Hills, TX
2026-02-11 Biller Collector
Impact Fire
Southborough, MA
2026-02-11 Collections Representative
Owens & Minor
Tallahassee, FL
2026-02-11 Bilingual Early Stage Collections Specialist, I (11am to 8pm EST shift)
Carrington
Westfield, IN
2026-02-11 Collection Specialist
Rockland Federal Credit Union
Canton, MA
2026-02-11 Credit & Collections Specialist
Elevance Health
San Juan, PR
2026-02-11 Data Collection Representative 52112
RetailData LLC
Iuka, MS
2026-02-11 Repossession Agent
United Auto Delivery & Recovery Inc.
Nashville, TN
2026-02-10 Customer Care Sr. Specialist, Credit Card $21hr (Omaha/Kearney/Yankton/Greeley)
First National Bank of Omaha
Greeley, CO
2026-02-10 Collection Specialist
Avera
Sioux Falls, SD
2026-02-10 Customer Care Sr. Specialist, Credit Card $21hr (Omaha/Kearney/Yankton/Greeley)
First National Bank of Omaha
Kearney, NE
2026-02-10 Collections Representative
Vontier
Stow, OH
2026-02-10 Borrower Assistant Representative
First Commonwealth Bank
Indiana, PA
2026-02-10 Customer Care Sr. Specialist, Credit Card $21hr (Omaha/Kearney/Yankton/Greeley)
First National Bank of Omaha
Yankton, SD
2026-02-10 Collector
Acadia Healthcare
Louisville, TN
2026-02-10 Collector
TEKsystems
Sterling, VA
2026-02-09 Billing Specialist
Prime Healthcare
Denville, NJ
2026-02-09 Accounts Receivable Specialist - Career Advancement Opportunities!!!
Casella Waste Systems Inc.
Rutland, VT
2026-02-09 Collector
Insight Global
San Antonio, TX
2026-02-07 Collections Representative I
Kitsap Credit Union
Bremerton, WA
2026-02-07 Hospital Medical Collections Specialist
Robert Half
Van Nuys, CA
2026-02-06 BIller/Collector
Robert Half
New York, NY
2026-02-06 Medical Insurance Collector
HCA Healthcare
Brentwood, TN
2026-02-06 Collections Specialist-COLLE004117
Blossman Gas Incorporated
Ocean Springs, MS
2026-02-06 Collections Specialist
Robert Half
San Diego, CA
2026-02-06 Equipment Recovery Specialist
U-Haul
Phoenix, AZ
2026-02-06 Customer Service Collector / Investigator Utilities Specialist
Salt Lake City Corporation
Salt Lake City, UT
2026-02-05 Accounts Receivable (AR) Specialist
Otis Elevator Company
Tallahassee, FL
2026-02-05 Medical Collector
Butterfly Effects
Deerfield Beach, FL
2026-02-05 Collections Specialist - (Remote in Southern Cali)
Insight Global
Fort Mill, SC
2026-02-04 Data Collection Representative
Retail Data LLC
Howell, MI
2026-02-04 Revenue Specialist I (ROPS)
DaVita
Federal Way, WA
2026-02-04 Medical Collector
Lower Bucks Hospital
Bristol, PA
2026-02-03 Collector I
Baylor Scott & White Health
Temple, TX
2026-02-02 Consumer Care Representative
Coast Professional, Inc.
Perry, NY
2026-01-31 COLLECTIONS REP
Owens & Minor
Nashville, TN
2026-01-29 Account Resolution Specialist
Prime Healthcare
Denville, NJ
2026-01-29 Collector - Patient Accounting
Prime Healthcare
National City, CA
2026-01-29 Medical Billing Specialist - Denial Resolution
Prime Healthcare
Denville, NJ
2026-01-29 Credit & Collections Manager
Applied Industrial Technologies, Inc.
Columbus, OH
2026-01-27 Billing Specialist
Tobii Dynavox
Pittsburgh, PA
2026-01-23 Professional Services Collector - PFS - RCSSD
Rady Children's Hospital San Diego
San Diego, CA
2026-01-21 COLLECTIONS REP
Owens & Minor
Topeka, KS
2026-01-21 Collections Representative
Owens & Minor
Columbus, OH
2026-01-21 Collections Representative
Owens & Minor
Nashville, TN
2026-01-17 Collections Representative
VentureTech Solutions
Ft Lauderdale, FL
2026-01-16 Medical Collector (H)
University of Miami
Medley, FL
2026-01-12 Account Resolution Specialist
Prime Healthcare
Garden City, MI
2026-01-10 Collector, Self Pay - PreArrival - Full Time 8 Hour Days (Non-Exempt) (Non-Union)
University of Southern California
Alhambra, CA
2026-01-10 Billing Specialist (Collector)
Acadia Healthcare
Valdosta, GA
2026-01-08 Medical Insurance Collector
HCA Healthcare
Augusta, GA
2026-01-07 Underpayment & Overpayment Collector – Healthcare (REMOTE
Community Health Systems
Antioch, TN
2026-01-07 Town of Easton Collector/Treasurer
Town of Easton
North Easton, MA
2026-01-02 Experienced Consumer Care Representative
Coast Professional, Inc (Geneseo)
Perry, NY
2025-12-24 Collections Representative
Spire Recovery Solutions LLC
Lockport, NY
2025-12-23 Assistant Treasurer/Collector
Town of Yarmouth
South Yarmouth, MA
2025-12-21 Medical Insurance Collector
HCA Healthcare
Largo, FL
2025-12-21 Medical Insurance Collector
HCA Healthcare
West Palm Beach, FL
2025-12-21 Medical Insurance Collector
HCA Healthcare
Charleston, SC
2025-12-21 Medical Insurance Collector
HCA Healthcare
Rome, GA
2025-12-20 Medical Insurance Collector
HCA Healthcare
Lees Summit, MO

Consejos para aprovechar estas ofertas

  • Compara vacantes por ubicación y fecha de publicación.
  • Personaliza el resume destacando habilidades de esta ocupación.
  • Ten lista una carta breve y prepara ejemplos para entrevista.

Si estás empezando, revisa también: trabajos sin experiencia, cómo hacer tu resume y cómo prepararte para entrevistas.

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