collections agent

Leopards Courier Services

<p>As a collections/arrears/debt recovery agent you will be responsible for recovering outstanding debt from our clients.</p><p>Review accounts that are behind on their payments to determine appropriate action.</p><p>Contact clients to collect overdue payments.</p><p>Answer clients enquiries.</p><p>Discuss options available to customers who are facing pending issues in order to come to mutually acceptable arrangements which prevent further delay in payments.</p><p>Adhere to appropriate timescales and regulatory requirements to ensure rehabilitation of customer accounts.</p><p>Achieve monthly targets and Key Performance Indicators.</p><p>Recovery data input into online portal / systems.</p><p>Liaise with sales and operation teams to resolve customer queries/complaints.</p><p><b>Job Requirements</b></p><p>Graduation</p><p>1 year of experience in recovery, collections, or customer handling.</p><p>Problem-solving and conflict resolution ability.</p><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 per month</p><p>Work Location: In person</p>

Recovery Executive - Karachi Shahrah-e-Faisal

<div>
 <strong>
  Key Responsibility Areas Including Preferred Skills And Experience
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 </strong>
 <ul>
  <li>
   Contact customers with past-due accounts to collect outstanding balances.
  </li>
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   Monitor accounts receivable aging and prioritize collections efforts based on account aging.
  </li>
  <li>
   Maintain accurate and up-to-date collections records in the accounting system.
  </li>
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   Collaborate with cross-functional teams to identify and rectify issues and ability to collect
  </li>
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   Prepare and distribute collections-related reports and analyses for management.
  </li>
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   Assist in month-end and year-end close processes.
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   <br/>
  </li>
 </ul>
 Competencies
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 <br/>
 <ul>
  <li>
   2+ years of US collections experience
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  <li>
   Strong understanding of collections processes and customer agreements
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  <li>
   Experience with collections software
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  <li>
   Strong negotiation and communication skills.
  </li>
  <li>
   Very good written and verbal communication skills.
  </li>
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   Ability to work independently and as part of a team.
  </li>
  <li>
   Strong organizational skills and ability to prioritize workload to meet deadlines.
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   <br/>
  </li>
 </ul>
 <strong>
  Eligibility Criteria
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  <br/>
 </strong>
 <ul>
  <li>
   Graduate/Masters in finance/commerce
  </li>
  <li>
   2+ years of relevant experience
  </li>
  <li>
   Fluent in English (written and spoken)
  </li>
 </ul>
</div>


Associate - Business Analyst-Back Office-Finance & Accounting

Spectrum

<div><b>This role requires the ability to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future.</b><div><br>
Do you have a passion for helping others? Looking for a Collections position that values integrity and teamwork? If so, you&rsquo;ll fit right in with Spectrum&rsquo;s Customer Operations Collections team!</div><div></div><div><br>
Spectrum maintains our 32 million customers by offering trailblazing products and services. Our goal is not only to exceed the expectations of our users, but our employees too!</div><div></div><div><br>
Spectrum&rsquo;s Collections team works directly with our customers, focusing on their needs and keeping them informed of all things Charter. It&rsquo;s a communication-focused job that allows you to showcase your real-time problem solving skills. You&rsquo;d be joining a positive team with quality expectations that values partnership, long-term career growth, and great work-life balance.</div><div></div><div><b><br>
LOCATION</b><br>
12238 Silicon Drive, Suite 129<br>
San Antonio, Texas 78249<br>
(near the intersection of IH-10 &amp; De Zavala Road)</div><div></div><div><b><br>
BE PART OF THE CONNECTION</b><br>
As a Call Center Collections Professional, your focus is to communicate with inbound and outbound call traffic to collect on bad debt accounts. You will communicate directly with customers in an attempt to resolve or collect a debt. You will be in a highly collaborative team environment, colleagues supporting customers as well as each other!</div><div></div><div><b><br>
WHAT OUR CALL CENTER COLLECTIONS</b> PROFESSIONALS<b> ENJOY MOST</b></div><ul><li>
Communicating with customers and assisting with their debt resolution</li><li>
Working under minimal supervision</li><li>
Being in an environment whose aim is to help you grow</li></ul><div></div><div><b><br>
ESSENTIAL RESPONSIBILITIES OF THE POSITION</b></div><ul><li>
Actively and consistently support all efforts to simplify and enhance the customer experience.</li><li>
Research accounts with debt and communicate with customers via phone.</li><li>
Take action based on transaction characteristics as appropriate and necessary.</li><li>
Maintain thorough knowledge of all current federal, state and local regulations as well as internal policies.</li><li>
Contact customers by phone in attempt to collect a debt.</li><li>
Demonstrate friendliness and professionalism when dealing with customers.</li><li>
Answer inquiries for customers calling in regarding their unpaid debt.</li><li>
Other duties as assigned to meet business needs.</li></ul><div></div><div><b><br>
WHAT YOU&rsquo;LL BRING TO SPECTRUM</b></div><div></div><div><i><br>
Qualifications</i></div><ul><li><b>
Experience:</b> 0-2 years of Collections/Accounting experience.</li><li><b>
Experience:</b> 0-2 years of Customer Service experience.</li><li><b>
Experience:</b> 0-2 years of related work experience and/or training in a similar field.</li><li><b>
Skills:</b> Effective verbal and written communication.</li><li><b>
Education:</b> High School Diploma or General Educational Development (GED) Certification.</li></ul><div></div><div><i><br>
Preferred Qualifications</i></div><div>
(Essential Knowledge, Skills and Abilities)</div><ul><li>
Knowledge of basic accounting/bookkeeping, mathematics and general office procedures.</li><li>
Ability to apply sound judgment to billing disputes.</li><li>
Skill to solve practical problems with a variety of variables and limited standardization.</li><li>
Proficient negotiation skills.</li><li>
Proficient Knowledge of Microsoft Excel.</li><li>
Proficiency using computers, keyboards and telephone systems.</li><li>
Work history of accountability and dependability.</li><li>
Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.</li><li>
Bilingual (English/Spanish) preferred but not required.</li></ul><br>
<div></div>
#LI-FB1<br>
CCO200 2026-69558 2026
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Here, our employees don&rsquo;t just have jobs, they're building careers. That&rsquo;s why we offer a comprehensive pay and benefits package that rewards employees for their contributions to our success, supporting all aspects of their well-being at every stage of life.<br>
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A qualified applicant&rsquo;s criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances.<br>
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<b>Get to Know Us </b>Charter Communications provides superior communication and entertainment products for residential and business customers through the Spectrum brand. Our offerings include Spectrum Internet&reg;, TV, Mobile and Voice. Beyond our connectivity solutions, we also provide local news, programming and regional sports via Spectrum Networks and multiscreen advertising solutions via Spectrum Reach. When you join our team, you&rsquo;ll be keeping our customers connected to what matters most in 41 states across the U.S. Watch this video to learn more.<br>
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<b>Grow Your Career Here </b>We&rsquo;re committed to growing a workforce that reflects the customers and communities we serve &ndash; providing opportunities for employment and advancement to all team members. Spectrum is an Equal Opportunity Employer, including job seekers with disabilities and veterans. Learn about Life at Spectrum.</div>

Customer Service Collections Professional

ebra

<div><p>To manage outbound and inbound customer communications related to overdue, payments, ensuring timely collections while maintaining high standards of customer service and compliance.</p><b><br>
Requirements</b><ul><li><br>
Maximum of 3 years of experience.
</li><li>Contact customers via phone, email, or approved channels regarding overdue accounts.</li><li>Explain outstanding balances, payment terms, and available repayment options clearly.</li><li>Negotiate payment arrangements.</li><li>Update customer records accurately in the system after each interaction.</li><li>Follow approved scripts, compliance guidelines, and collection procedures.</li><li>Handle customer inquiries, complaints, and escalations professionally.</li><li>Achieve assigned collection targets and service KPIs.</li><li>Escalate high-risk or complex cases to the supervisor when required.</li><li>Maintain confidentiality and data privacy at all times.</li></ul></div>

Collections Supervisor

Mega Vision

<p>To handle inbound and outbound calls of customers who are wanting to cancel their lines or customers who have unpaid dues to be paid. Both these activities fall under collection and retention processes. For Retentions process staff must understand the reason for customer request to cancel the account . Try to pitch alternate plan or retention offers and ultimately convince and retain the customer. While in collections process staff has to explain the dues to customer and convince to make the payment at the earliest.</p><p>Candidate with spouse visa considered.</p><p>Convince the customer to pay the debt amount / Probe reason for cancellation request offer suitable retention offers and ultimately retain the customer.</p><p>Investigate and resolve complaints and convince customer to continue the services.</p><p>Ability to multi-task between campaigns assigned to the staff.</p><p>To work as part of inbound / outbound C&amp;R campaigns.</p><p>Offers solutions and suggestions for process and product improvement to management to enable enhanced collections / Retentions.</p><p>To achieve the given targets on Retentions/ NPS and impact positively in overall Bad debt / Churn.</p><p>To display ownership / Empathy and act as face of the organization.</p><p>To highlight customer VOC and market information back to supervisors as part of improvement plan.</p><p>Job Type: Full-time</p><p>Pay: AED3,000.00 - AED3,500.00 per month</p><p>Application Question(s):</p><ul><li>Do you have spouse visa?</li></ul><p>Language:</p><ul><li>english (Preferred)</li></ul><p>Location:</p><ul><li>Ajman (Preferred)</li></ul>

CSR Collections & Retentions

Account Resolution Corporation

<p>Compensation<i>:</i> $17-$20 per hour (depending on experience) additional Bonus incentives on top of hourly pay</p><p><b>About Us</b><br/>Account Resolution Corporation is a trusted 23-year-old collection agency that partners with clients to recover receivables while maintaining respect and compliance. We serve diverse communities and are looking for a professional who can provide exceptional service in both English and Spanish.</p><p><b>Position Summary</b><br/>We are seeking a Customer Service <b>Collections Specialist</b> who can communicate effectively with consumers and clients, ensuring positive interactions while achieving recovery goals.</p><p><b>Key Responsibilities</b></p><ul><li>Contact consumers to arrange payment plans and resolve account issues</li><li>Document all communications accurately in our system</li><li>Adhere to all compliance standards, including FDCPA and company policies</li><li>Maintain professionalism and empathy in all interactions</li></ul><p><b>Qualifications</b></p><ul><li>Prior collections, call center, or customer service experience preferred</li><li>Strong negotiation and problem-solving skills</li><li>Proficiency with computers and data entry</li><li>High attention to detail and ability to follow procedures</li></ul><p><b>We Offer</b></p><ul><li>Competitive base pay + performance incentives</li><li>Benefits package (health, dental, vision, PTO, 401k, paid health club, etc)</li><li>Paid training and career growth opportunities</li></ul><p><b>How to Apply</b></p><p>Apply directly through <b>Indeed/LinkedIn</b> or send your resume to dsutton@arc1.biz</p><p>Job Type: Full-time</p><p>Pay: $17.00 - $20.00 per hour</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>On-the-job training</li><li>Paid time off</li><li>Parental leave</li><li>Professional development assistance</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

CUSTOMER SERVICE CALL CENTER AGENTS

Vulcan Materials Company

<p></p><div><div>- 260000FH</div><p></p><div><p><b><br>
Build Your Career. Build America&rsquo;s Future.</b></p>
<p>
Vulcan Materials Company is the nation&rsquo;s largest producer of construction aggregates and a major producer of aggregates-based construction materials including asphalt and ready-mixed concrete. When you join Vulcan, it&rsquo;s more than starting an exciting career &ndash; you get to make a difference for millions of people every day across the country.</p>
<p>
When you join Vulcan, you join a dynamic culture in which career development is encouraged, excellence is rewarded, and diversity is valued. No matter the role or the location across the country, every member of the Vulcan team lives through the Vulcan Way: d<i>oing the right thing, the right way, at the right time.</i></p>
<p></p>
<p><b>We're Coming Back Together To Be Together</b></p>
<p><b>
100% In Office</b></p>
<p>
At Vulcan Materials, we believe that the heart of our success lies in the strength of our engagement, our connection, and our commitment to developing our people. We are excited to restore the collaborative in-person environment that fuels our innovation and growth. This move is not just about being physically present; it's about reigniting the spirit that comes from face-to-face interactions, fostering a collaborative, inclusive culture where every voice is heard and everyone thrives.</p>
<p><b>
What You&rsquo;ll Do:</b></p>
<p><b>
Account Management. </b>Approve or decline new accounts. Keep Sales personnel and Credit Manager updated on potential credit issues.</p>
<p><b>
Correspondence. </b>Perform collection calls and correspondence in a fast paced goal oriented fashion. Handles daily customer calls in reference to a range of requests including requests for copies of invoices, tickets, billing errors, lien waiver requests, COD status, credit reference requests and any additional assistance to answer customer inquiries.</p>
<p><b>
Manage Billing Issues. </b>Coordinates with customer service personnel billing related issues such as pricing problems. Relays findings to sales and customer service personnel in order to insure timely resolution to billing errors. Assist ARS in researching misapplication of payments received.</p>
<p><b>
Additional Responsibilities. </b>Other duties as assigned.</p></div><p></p><div><p><b><br>
Skills You&rsquo;ll Need:</b></p><p><b>
Education. </b>High School degree required. Courses in accounting, finance or related fields are desirable. Any Credit Certifications are a plus.</p><p><b>
Experience.</b> Individuals should have 1-3 year&rsquo;s experience in credit and / or billing related responsibilities.</p><p><b>
Teamwork. </b>Must be flexible and a team player. Establish trust and good working relationship with team members. Team members include Division Management, Sales, Account Receivable Services and credit personnel across Division lines.</p><p><b>
Functional Knowledge. </b>Knowledge of collection procedures. Must be able to make collection calls in a fast paced goal oriented credit department. Must be familiar with legal aspects of credit, collections, and construction or willingness to learn.</p><p><b>
Customer Service Skills. </b>Excellent customer service skills and ability to communicate clearly, both written and verbal, in an open, candid and consistent manner with both internal and external customers.</p><p><b>
Technology Skills. </b>Proficiency in Excel and Word.</p><p><b>
Communication Skills. </b>Possess strong written and verbal communication skills to effectively work with customers and staff.</p><p><b>
Time Management. </b>Must be self motivated and able to initiate and take action based on circumstances. Collaborates with others to address issues that arise. Must be able to work independently and make decisions based on information available.</p><p><b>
What You&rsquo;ll Like About Us:</b></p><p><b>
Great Company Culture. </b>Our people share a competitive drive for excellence in an environment of trust, teamwork, open-mindedness, and communication.</p><p><b>
Safe. </b>We are an industry leader in health and safety standards. We are committed to creating a safe work environment and protecting all employees and customers.</p><p><b>
Meaningful Work. </b>What sets us apart is the work we do impacts daily lives &ndash; and every employee contributes. Our aggregates produced are used to build roads, schools, hospitals, airports, and housing throughout the United States.</p><p><b>
Health Benefits. </b>Medical, Dental, Vision programs, plus much more.</p><p><b>
Rest and Relaxation. </b>Paid vacation, personal floating days, and paid holidays.</p><p><b>
Prepare for the Future. </b>401(k) with company match and contribution.</p><p><b>
Training and Development. </b>We see our development programs, and helping our employees meet their goals, as a key part of our business.</p><p><b>
Vulcan Materials Company is committed to employing a diverse workforce. You will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability. You also have the right to be free from discrimination for medical needs arising from pregnancy, childbirth, or related medical conditions.</b></p></div><p></p><div><b><br>
Job</b> Credit &amp; Collections<div>
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Primary Location</b> California-Irwindale<div>
</div></div><div><b>
Organization</b> GM - CORPORATE<div>
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Schedule</b> Full-time</div><p></p><div><b><br>
Job Posting</b> Feb 23, 2026, 6:22:43 PM</div></div><p></p>

Credit Representative

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