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NCO NCO is an industry leader in providing business process outsourcing services including accounts receivable management, customer relationship management ...
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NCO is an industry leader in providing business process outsourcing services including accounts receivable management, customer relationship management and ...
Safelite Group is a nationwide family of retail auto glass companies the nation's leading provider of auto glass repair and replacement services. We are rapidly ...
Please attend our Onsite Career Fair! We are currently looking to hire Collectors for NCO. Please apply at www.NCOGroup.com/careers We invite you to stop by ...
Account Representative/Collectors Requires a High School Diploma or equivalent. Must demonstrate high motivation with a good aptitude for collections. Must......
NCONCO is an industry leader in providing business process outsourcing services including accounts receivable management, customer relationship management and......
will have the opportunity to grow and perform. Responsibilities Our Midrange Collector Associates are self-motivated, reliable negotiation experts who care for......
current. In addition it is extremely important for our Customer Retention Collectors to be at work and on time for each of their scheduled shifts so that we are......
NCO is an industry leader in providing business process outsourcing services including accounts receivable management, customer relationship management and back......
For your reference, we have included the original job posting below.
Collector
Job Number:
42394942
Company Name:
NCO
Job Location:
Dublin, OH US
Job Category:
Accounting & Finance
Collector
Title: Collector Location: UNITED STATES-OH-Dublin
NCO is an industry leader in providing business process outsourcing services including accounts receivable management, customer relationship management and back office services for a diversified customer base. Our clients are empowered to successfully address immediate business needs, while empowering long-term growth across the entire customer lifecycle. NCO currently provides services through offices in Antigua, Australia, Barbados, Canada, Guatemala, India, Mexico, Panama, the Philippines, United Kingdom and the United States.
Principal Responsibilities * Communicate with debtors by telephone and approved written correspondence to attempt to bring resolution to unpaid accounts. * Provide thorough, efficient, and accurate account updates on computer files for each call made or received. * Demonstrate effective skiptracing techniques by locating debtor contact information. * Counsel delinquent account debtors to assist in finding funds to meet debt obligations. * Knowledge, understanding, and compliance with all applicable Federal, State, and Local laws and regulations that regulate the collection industry. * Knowledge, understanding, and compliance with NCO policies and procedures. * Provide feedback to management concerning possible problems or areas of improvement. * Make recommendations to implement improved processes. * Perform other duties as assigned by management.
* High School Diploma or General Education Development (GED) certificate or equivalent relevant work experience. * Previous collections experience preferred. * Basic computer skills. * Ability to maintain the highest level of confidentiality. * Excellent interpersonal, written, and oral communication skills. * Ability to work in a team fostered environment. * Ability to work in a multi-tasked environment. * Ability to prioritize and organize work. * Ability to adapt to a flexible schedule. Work Environment * Office environment. * Ability to lift and/or move 20 pounds with or without accommodation. We offer a competitive salary and comprehensive benefits package, paid time off and a 401 (k) plan.