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Credit and Collections Call Center Representative

Kforce Professional Staffing-Manchester, NH

As the Credit and Collections Call Center Representative, the candidate will perform a variety of assignments associated with credit and collections. This role will initiate and receive telephone contacts with a wide range of customers regarding delinquent accounts, security deposits, energy assistance, referrals to social agencies, etc. An understanding of credit and collection policies and procedures and good public relations attitude and show sensitivity to customers' needs, especially with customer contacts regarding delinquent accounts is absolutely necessary. The ability to work in a ...
 

Call Center Representative Jobs in Manchester, New Hampshire Jobs

Kforce | Manchester, NH, 03101, USA |
As the Credit and Collections Call Center Representative, the candidate will perform a variety of assignments associated with credit and collections. This role will initiate and receive telephone contacts with a wide range of customers regarding delinquent accounts, security deposits, energy assistance, referrals to social agencies, etc.
 
 

Kforce Professional Staffing Jobs

Ajilon Professional Staffing | Mineola, NY, 11501 | >2
Litigation defense firm in Mineola is looking to bring on a legal secretary. Candidate will type legal documents, transcribe dictation tapes, proofread documents, Prepare check requests for payroll, submit expense reports, enter attorney(s') billing time, maintain appointment calendars, coordinate all travel, maintain files, prepare case lists and prioritize/distribute incoming mail. Candidate MUST have at least two years of defense litigation experience, great organizational skills, positive attitude, able to multitask, type at least 65wpm, procient in Microsoft Office, professional and te...
Ajilon Professional Staffing | Buffalo Grove, IL, 60089 | 2
Immediate need for candidates with 2 years of medical billing and collections in the healthcare industry! As an a/r analyst,follow up of outstanding A/R all payers and/or including self pay and/or including resolution of denials. This position is responsible for handling all correspondence related to an insurance or patient account, contacting insurance carriers, patients and other facilities as needed to get maximum payment on accounts and identify issues or changes to achieve client profitability. Responsible for working with reconciling carrier submissions, edits and rejection reports. A...
 
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