Collections Role Model Salary at Exeter Finance Llc BETA

SNI Staffing Now has partnered with a Financial Services company in Irving, TX. Responsibilities: Effectively identify and assess customer's needs to improve customer satisfaction Handle customer questions, provide appropriate solutions and alternatives within appropriate time limits and follow up to ensure resolution Accurately capture customer info related to payment, contract questions, billing, and cancellation Handle delinquents with calls, emails, letters, and reporting Process cancellations & refunds and keep reporting up to date Verify and set up payments Verify and set up payments Take overflow queue calls for quoting Handle verifying and calculating if a customer is eligible for a mileage waiver Assist with admin duties Job Qualifications: A minimum of one year of prior experience in customer service, call center and/or collections Possess a team mentality that emphasizes collaboration and support with the ability to work independently and part of a team Highly proficient in

MORE ABOUT THIS JOB: Professionals within Legal provide a wide range of services to our business units. They might help advise on a new product introduction; develop a training program or help defuse a consumer dispute. They preserve the firms invaluable reputation for integrity and protect the firm from sanctions with policies and procedures that meet regulatory requirements around the world. The Legal Department is looking for an experienced professional to be part of a small team tasked with developing the firms consumer and small business lending capabilities. This position offers opportunity to work closely with the business teams and colleagues throughout the firms legal, compliance, marketing, credit, operations and technology functions to develop and maintain servicing, and collections strategies and communications. RESPONSIBILITIES AND QUALIFICATIONS: Responsibilities Provide legal advice with on servicing and collections strategies Research federal, state and local laws relat

About Us From one tiny Cincinnati grocery store more than a century ago, we've grown into what today is the nation's largest grocer with nearly 2,800 stores in 35 states operating under 28 different names. As America's grocer, we take pride in bringing diverse teams with a passion for food and people together with one common purpose: To Feed the Human Spirit. With a history of innovation, we work tirelessly to create amazing experiences for our customers, communities AND each other, with food at the heart of it all. Here, people matter. That's why we strive to provide the ingredients you need to create your own recipe for success at work and in life. We help feed your future by providing the value and care you need to grow. If you're caring, purpose-driven and hungry to learn, your potential is unlimited. Whether you're seeking a part-time position or a new career path, we've got a fresh opportunity for you. Apply today to become part of our Kroger family! What you'll receive from us:

Job Title: Patient Care Coordinator Location: In-person, multiple IVFMD locations Overview: IVFMD of Texas is seeking a courteous, compassionate, and energetic Patient Experience Coordinator to join our dynamic team. In this role, you will assist couples through their family-building journey, providing exceptional service and support. Responsibilities: Engage with patients, welcoming them and handling inquiries/follow-ups Address and resolve patient concerns effectively Manage patient administration, including new patient intake, check-in/check-out, collecting payments, and maintaining patient records/accounts Schedule and coordinate patient appointments in collaboration with the clinical team Cross-train to provide financial counseling as needed Requirements: Strong verbal and written communication skills Customer service experience is a plus Basic familiarity with medical insurance Proficiency in Microsoft Excel Willingness to travel to multiple IVFMD locations Bilingual in Spanish i

Job Description Job Description We have partnered with a Financial Planning Company in Irving, TX that is hiring 2 Bilingual Collection Reps! If you’re a motivated, bilingual professional with collections experience, we want to hear from you! Apply today and take the next step in your career. Job Title: Bilingual Collections Representative Schedule: Monday - Friday + occasional Saturdays: 8:30am - 5:30pm Pay: $20-$24 based upon experience Location: Irving, TX 75063 - potential to work-from-home once training is successfully completed As a Bilingual Collections Representative you will be responsible for contacting customers with delinquent automotive loan accounts, negotiating payment arrangements, and utilizing skip-tracing techniques to locate customers and collateral. You’ll work in a fast-paced, high-volume environment, using your negotiation and problem-solving skills to recover outstanding debts while maintaining excellent customer relationships. Job Details: Contacting customers

About the Company: Highway is the fastest-growing freight tech provider in North America. We serve the largest freight brokers in the industry, solving one of their biggest pain points: who is really hauling their freight. We answer the question of Carrier Identity, protecting brokers’ networks, preventing fraud and increasing transparency. Serving and protecting our customers is our top priority, and we are proud that our best marketing is our customer referrals and testimonials. Role Description: Freight brokers put an incredible amount of trust in Highway and that trust will be extended to you. This role will support the accounting team in accounts payable and accounts receivable. This role will have the opportunity to grow significantly as our organization grows. Your role will consist of the following: Ownership of Accounts Payable process Ownership of Accounts Receivable process including Billing, Revenue Recognition and Collections Assist in support of General Ledger, Journal En

Perform all aspects of collections and administrative functions for outstanding invoices and balances on Community Archives accounts receivable. Communicate with title companies on behalf of Associa’s branches to collect outstanding AR from Community Archive orders. Job Responsibilities: Contact Title Companies via email, phone, and other modes of correspondence in regard to their unpaid and outstanding balance on Homeowner Closing documents, according to FDCPA regulations. Utilize all approved collection strategies and programs (i.e. re-age, reinstatement, payment plan, etc.) for payment on delinquent accounts. Maintain accurate and complete documentation on customer accounts, client correspondence files, and adhere to established follow-up procedures. Meet performance standards and quality assurance goals set forth by management. Handle all aspects of collections administrative functions including but not limited to tracking CA delinquency, creating reporting metrics, filing and arch

**JOB SUMMARY** The Financial Counselor is responsible for performing financial clearance functions, including but not limited to, verifying insurance eligibility and benefits, ensuring authorizations and providing price estimates. This position facilitates resolution in disputed billing issues which require intense interaction with patients. This position also serves as subject matter expert in financial assistance policies, facility point of service collections and provides support on special projects. **SHIFT AND SCHEDULE** Full Time: Monday to Friday: 8:30 am to 5:00 pm **ESSENTIAL FUNCTIONS OF THE ROLE** + Works closely with facility leadership to ensure all patients are financially cleared and screened. + Conducts patient interviews to obtain demographic and financial data for registration, insurance verification, pre-certification and billing. + Records accurate patient demographic information when reviewing previous accounts and accounts with future dates of service. + Follows