Debt Collector Salaries in Gainesville, GA

1 year insurance collections/AR receivables experience. Knowledge of healthcare receivables and collections, including denial and appeal processes.

1 year insurance collections/AR receivables experience. Knowledge of healthcare receivables and collections, including denial and appeal processes.

21 hours ago

Associate or Bachelor’s degree in Accounting, Finance, Business, or related field (or equivalent experience). Apply customer payments (checks, ACH, wire, credit…

$50,000 - $60,000 a year

This role ensures accurate and timely order entry, monitors order status through fulfillment and billing, and collaborates with cross-functional teams including…

1 day ago

Customer payments and data entry in VersiRent computer program. Must be able to read, write and communicate effectively in person and over telephone.

Confers with customers by text or telephone attempting to determine reason for overdue payment, reviewing terms of sales, service, or credit contract with…