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 98 Avisos de empleo vigentes
| Publicado | Puesto y Empresa | Ubicación |
|---|---|---|
| 2026-01-01 | Insurance Biller Collector Prime Healthcare |
North Las Vegas, NV |
| 2025-12-31 | Collector, Management Services Organization/Centralized Billing Office - CBO - Full Time 8 Hour Days (Non-Exempt) (Non-Union) University of Southern California |
Alhambra, CA |
| 2025-12-31 | Medical Collections Specialist TEKsystems |
San Bernardino, CA |
| 2025-12-31 | Hybrid Bilingual Late Stage Collections Specialist, I Carrington |
Orange, CA |
| 2025-12-31 | Collections Specialist Aston Carter |
Pasadena, MD |
| 2025-12-30 | Repossession Agent/Recovery Agent United Auto Delivery & Recovery Inc. |
Blue Island, IL |
| 2025-12-30 | Repossession Agent/Recovery Agent United Auto Delivery & Recovery Inc. |
Columbus, MS |
| 2025-12-30 | Repossession Agent United Auto Delivery & Recovery Inc. |
McComb, MS |
| 2025-12-30 | Repossession Agent/Recovery Agent United Auto Delivery & Recovery Inc. |
Louisville, KY |
| 2025-12-30 | Collections Specialist - Train Onsite Work from Home. Salary up to $20/hourly - Johnson City, TN Citigroup |
Johnson City, TN |
| 2025-12-30 | Collections Specialist CBO HCA Healthcare |
Miramar, FL |
| 2025-12-30 | Repossession Agent United Auto Delivery & Recovery Inc. |
St. Louis, MO |
| 2025-12-30 | Sr Medicare Medicaid Biller Collector Prime Healthcare |
Redding, CA |
| 2025-12-28 | First Party Recovery Collections Specialist KeyBank NA |
Brooklyn, OH |
| 2025-12-27 | Borrower Assistant Representative First Commonwealth Bank |
Indiana, PA |
| 2025-12-27 | First Party Recovery Collections Specialist KeyBank |
Brooklyn, OH |
| 2025-12-26 | Collector II Chartway Federal Credit Union |
Virginia Beach, VA |
| 2025-12-26 | Data Collection Representative Retail Data LLC |
Ann Arbor, MI |
| 2025-12-25 | Home Retention Specialist I PenFed Credit Union |
Irving, TX |
| 2025-12-25 | Home Retention Specialist I PenFed Credit Union |
San Antonio, TX |
| 2025-12-24 | Field Collection Specialist Retail Data LLC |
East Lansing, MI |
| 2025-12-24 | Borrower Assistant Representative First Commonwealth Bank |
Indiana, PA |
| 2025-12-24 | Collections Representative PenFed Credit Union |
San Antonio, TX |
| 2025-12-24 | Repossession Agent - Atlanta United Auto Delivery & Recovery Inc. |
Atlanta, GA |
| 2025-12-24 | Repossession Agent United Auto Delivery & Recovery Inc. |
Tuscaloosa, AL |
| 2025-12-24 | Collections Representative Spire Recovery Solutions LLC |
Lockport, NY |
| 2025-12-24 | Billing Specialist Prime Healthcare |
Garden City, MI |
| 2025-12-24 | Outpatient Collector TEKsystems |
San Antonio, TX |
| 2025-12-23 | Assistant Treasurer/Collector Town of Yarmouth |
South Yarmouth, MA |
| 2025-12-23 | Collections Representative Waste Connections |
Norfolk, VA |
| 2025-12-23 | Credit & Collections Specialist Senior Elevance Health |
Plano, TX |
| 2025-12-23 | Credit & Collections Specialist Senior Elevance Health |
Tampa, FL |
| 2025-12-23 | Credit & Collections Specialist Senior Elevance Health |
Mason, OH |
| 2025-12-23 | Credit & Collections Specialist Senior Elevance Health |
Indianapolis, IN |
| 2025-12-23 | Data Collection Representative RETAIL DATA LLC |
BEAVER DAM, WI |
| 2025-12-23 | Credit & Collections Specialist Senior Elevance Health |
Norfolk, VA |
| 2025-12-23 | Data Collection Representative RETAIL DATA LLC |
RICE LAKE, WI |
| 2025-12-20 | Davenport Collection Specialist 1, Fixed Collections Mississippi Valley Regional Blood Center |
Davenport, IA |
| 2025-12-20 | Borrower Assistant Representative First Commonwealth Bank |
Indiana, PA |
| 2025-12-19 | Branch Collections Specialist OneMain Financial |
Douglasville, GA |
| 2025-12-19 | Collections Specialist | Logan,UT Nexeo Staffing |
LOGAN, UT |
| 2025-12-19 | Data Collection Representative RETAIL DATA LLC |
WAUKESHA, WI |
| 2025-12-19 | Medical Collector (H) University of Miami |
Medley, FL |
| 2025-12-18 | Supplier Billing Collector Southern Glazer's Wine and Spirits |
Miramar, FL |
| 2025-12-18 | Experienced Consumer Care Representative Coast Professional, Inc. |
Perry, NY |
| 2025-12-18 | Data Collection Representative Retail Data LLC |
Traverse City, MI |
| 2025-12-18 | Data Collection Representative Retail Data LLC |
Grand Rapids, MI |
| 2025-12-18 | Data Collection Representative Retail Data LLC |
Plainwell, MI |
| 2025-12-18 | Data Collection Representative Retail Data LLC |
Ypsilanti, MI |
| 2025-12-18 | Collections Specialist Insight Global |
Orlando, FL |
| 2025-12-18 | Field Collection Specialist Retail Data LLC |
Petersburg, MI |
| 2025-12-18 | Field Collection Specialist Retail Data LLC |
Traverse City, MI |
| 2025-12-17 | Field Collection Specialist Retail Data LLC |
Howell, MI |
| 2025-12-17 | Accounts Receivable – Credit Associate Bachman's Inc. |
Minneapolis, MN |
| 2025-12-16 | Collections Administrator Fox Rothschild LLP |
Philadelphia, PA |
| 2025-12-16 | Field Collection Specialist RETAIL DATA LLC |
BEAVER DAM, WI |
| 2025-12-16 | Data Collection Representative RETAIL DATA LLC |
GRAFTON, WI |
| 2025-12-16 | Credit and Collections Specialist I Summit Utilities |
FORT SMITH, AR |
| 2025-12-16 | Hybrid Late Stage Collections Specialist I Carrington |
Westfield, IN |
| 2025-12-14 | Financial Counselor CommonSpirit Health |
Prescott Valley, AZ |
| 2025-12-13 | Repossession Agent United Auto Delivery & Recovery Inc. |
Meridian, MS |
| 2025-12-12 | Collector II Tower Federal Credit Union |
Laurel, MD |
| 2025-12-10 | Account Recovery Specialist McCarthy, Burgess, and Wolff |
Bedford Heights, OH |
| 2025-12-10 | Accounts Payable Associate Mazak Corporation |
Florence, KY |
| 2025-12-10 | Collector 1 Baylor Scott & White Health |
Temple, TX |
| 2025-12-09 | Collections Representative Owens & Minor |
Springfield, IL |
| 2025-12-09 | Billing Associate Rush Copley Medical Center |
Aurora, IL |
| 2025-12-09 | Billing Associate Rush Copley Medical Center |
Aurora, IL |
| 2025-12-09 | Account Resolution Specialist Prime Healthcare |
Denville, NJ |
| 2025-12-09 | Accounts Receivable Specialist - Career Advancement Opportunities!!! Casella Waste Systems Inc. |
Rutland, VT |
| 2025-12-09 | Accounts Receivable Specialist - Career Advancement Opportunities!!! Casella Waste Systems Inc. |
Halfmoon, NY |
| 2025-12-09 | Medical Collector Butterfly Effects |
Deerfield Beach, FL |
| 2025-12-09 | Patient Financial Counselor - Credit and Collection Providence St. Joseph Health |
Missoula, MT |
| 2025-12-08 | Collector, Management Services Organization/Centralized Billing Office - CBO - Full Time 8 Hour Days (Non-Exempt) (Non-Union) University of Southern California |
Alhambra, CA |
| 2025-12-05 | Account Resolution Specialist I - Collections (onsite) Newtown Savings Bank |
Newtown, CT |
| 2025-12-04 | Data Collection Representative Retail Data LLC |
Howell, MI |
| 2025-12-04 | Data Collection Representative Retail Data LLC |
Sturgis, MI |
| 2025-12-04 | Bilingual Spanish/English Debt Collections Rep Fresenius Medical Care North America |
Mesa, AZ |
| 2025-12-04 | Debt Collections Rep Fresenius Medical Care North America |
Kennesaw, GA |
| 2025-12-04 | Bilingual Spanish/English Debt Collections Rep Fresenius Medical Care North America |
Kennesaw, GA |
| 2025-12-04 | Revenue Cycle Specialist I Hospital Billing and Collection Onvida Health |
Yuma, AZ |
| 2025-12-04 | Collector - Patient Accounting Prime Healthcare |
Victorville, CA |
| 2025-12-04 | Account Resolution Specialist Prime Healthcare |
Garden City, MI |
| 2025-12-03 | Allegion Access Technologies Collection Manager Allegion |
Carmel, IN |
| 2025-12-03 | Collector, Management Services Organization/Centralized Billing Office - CBO - Full Time 8 Hour Days (Non-Exempt) (Non-Union) University of Southern California |
Alhambra, CA |
| 2025-12-01 | Credit and Collection Representative U.S. Purolator International, Inc |
Jericho, NY |
| 2025-11-27 | Billing Specialist Tobii Dynavox |
Pittsburgh, PA |
| 2025-11-27 | Biller/Collector-$3,000 Sign on Bonus Acadia Healthcare |
Columbus, OH |
| 2025-11-26 | ***Regional Credit Specialist Crown Equipment Corporation |
New Bremen, OH |
| 2025-11-21 | Home Care Insurance Biller AR Collector Prime Healthcare |
Garden City, MI |
| 2025-11-18 | Senior Government Payer Biller/Collector - Patient Acct Prime Healthcare |
Sherman Oaks, CA |
| 2025-11-14 | Account Analyst I (Biller-Collector) Arkansas Children's |
Little Rock, AR |
| 2025-11-13 | Insurance Collector CommonSpirit Health |
Prescott Valley, AZ |
| 2025-11-13 | Insurance Collector CommonSpirit Health |
Prescott Valley, AZ |
| 2025-11-07 | Remittance Process Analyst 1 / PA Remit Processing Hartford HealthCare |
Farmington, CT |
| 2025-11-06 | Customer Relations Specialist I Northeast Ohio Regional Sewer District |
Cleveland, OH |
| 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 |
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
