Top 40 Accounts receivable specialist Jobs in Loomis, Ca

Auto Recovery Collections Specialist
Wollborg Michelson Recruiting —Sacramento, CA
- $26.67 - $27.67 an hour
- Full-time
- Sales
- Research
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
8d
Bankruptcy Specialist
Wollborg Michelson Recruiting —Sacramento, CA
- $26.67 - $27.60 an hour
- Full-time
- Hybrid work
- Microsoft Outlook
- 5 years
- Research
- Health insurance
- Dental insurance
Quick Apply
8d
Senior Bilingual Collections Specialist (English/Spanish)
Elite Acceptance Corp. —Sacramento, CA
- $50,000 - $75,000 a year
- Full-time
- Spanish
- English
- Mid-level
- Paid training
- Health savings account
Quick Apply
Medical Insurance Payment Poster
Capital Allergy & Respiratory Disease Center —Roseville, CA
- From $21 an hour
- Full-time
- Background check
- Private practice
- HIPAA
- Health insurance
- Dental insurance
Quick Apply
Account Administrator
ADESA —Rio Linda, CA
- $19 - $20 an hour
- Background check
- 18 years or older
- English
- Paid holidays
- Paid time off
Quick Apply
6d
CSR Tier 2: Spanish Payment Specialist (Onsite)
Nelson & Kennard —North Highlands, CA
- $19 an hour
- Full-time
- Spanish
- Pass drug screening
- Criminal background check
- Paid holidays
- Health insurance
Quick Apply
Sr. Accounts Receivable Specialist
DPR Construction —Sacramento, CA
- $60,000 - $110,000 a year
- Full-time
- Background check
- Microsoft Outlook
- Mid-level
- Health insurance
- Dental insurance
Accounts Receivable Collection Specialist
Dialysis Clinic, Inc. —Sacramento, CA
- $25 - $27 an hour
- Online Application
- Hybrid work
- No experience needed
- Mid-level
- Office
- Paid training
- Wellness program
Quick Apply
Billing Account Specialist (RIV, IRV, LA, SD, SAC)
Best Best & Krieger LLP —Sacramento, CA
- $33.66 - $38.47 an hour
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Mid-level
Billing Support Specialist
TSU TREE SERVICE UNLIMITED INC —Cameron Park, CA
- $22 - $28 an hour
- Temporary
- Mid-level
- Office
- Finance
- AD&D insurance
- Health insurance
Quick Apply
GROUP BILLING REP
BRMS —Folsom, CA
- $22 - $25 an hour
- Microsoft Outlook
- Basic math
- English
13d
Accounts Receivable Specialist (Temporary Seasonal)
Delta Print Group —Sacramento, CA
- $25 - $28 an hour
- Temporary
- Background check
- Research
- Mid-level
Quick Apply
13d
Automotive Repair Order & Billing Specialist
G&T Truck & Tanker Repair —Applegate, CA
- $60,000 - $65,000 a year
- Mid-level
- QuickBooks
- 401(k)
- Paid time off
Quick Apply
7d
Collection Agent - Senior
Placer County —Roseville, CA
- $33.79 - $42.22 an hour
- Full-time
- Word processing
- Writing skills
- Basic math
Senior Collections Analyst
St George Trucking & Warehousing —Sacramento, CA
- $56,000 - $79,937 a year
- Remote
- Oracle
- Military
- Research
19h
Billing & Invoice Administrator
TAK Broadband —Sacramento, CA
- $25 - $27 an hour
- Full-time
- Background check
- Microsoft Outlook
- Customer service
- Health insurance
- Dental insurance
Quick Apply
13d
Lease & Sales Support Administrator
WiZiX Technology Group, Inc —Roseville, CA
- Mid-level
- Office
- Windows
Quick Apply
Administrative Coordinator
Gold Star Insulation —Sacramento, CA
- $24 - $26 an hour
- Monday to Friday
- Data analysis skills
- Office
- Administrative experience
- Paid holidays
- Disability insurance
Quick Apply
2d
CASHIER
US Air Combat Command —Beale AFB, CA
- $17.50 - $20.00 an hour
- Online Application
- Hybrid work
- Background check
- Pass drug screening
- Travel
- Health insurance
- Dental insurance
2d
Lead Collections Accountant
Luxer One —North Highlands, CA
- $70,000 a year
- Hybrid work
- 5 years
- Finance
- Bachelor's degree
- Health insurance
- Dental insurance
Quick Apply

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Auto Recovery Collections Specialist

Wollborg Michelson Recruiting -
Sacramento, CA

Quick Apply

Job Details

Full-time | Contract
$26.67 - $27.67 an hour
8 days ago

Benefits

Health insurance
Dental insurance
Vision insurance

Qualifications

Vendor relationship building
Vehicle repossession towing
Collections agent experience
Loan collections
Multitasking
Interpersonal skills
Regulatory compliance
Vehicle recovery towing
High school diploma or GED
Analysis skills
Debt collection skip tracing
Computer skills
10 key typing
Legal compliance
Collections account management

Full Job Description

Join the Auto Recovery Collections Specialist team and become a vital part of the teams mission to recover outstanding balances ethically while delivering exceptional service!

Asset Management Specialist

Job Summary

Performs as an experienced, well-developed, and trained member care representative with advanced communication and negotiation skills to resolve delinquent accounts and minimize non-performing assets while promoting account retention. Manages vendor relationships and coordinates the repossession, reinstatement, and sale of vehicles, including processing proceeds, handling refunds and payments, negotiating auto auction sales, and managing stored vehicles subject to lien sales.

Responsibilities

Perform all duties of Member Care Representatives I, II, and Escalations as needed.
Contact members by phone, demonstrating strong negotiation skills to establish appropriate and sometimes complex repayment plans that meet the needs of both the institution and the member.
Negotiate with members to resolve delinquent account status, discuss possible financial arrangements, explain potential legal actions, and recommend financial counseling to reach suitable payment arrangements.
Maintain a high level of knowledge in all member care specialty areas, including negative shares, repossessions, suits, and bankruptcies.
Coordinate with multiple vendors to repossess, reinstate, and sell vehicles in accordance with established policies and procedures.
Assign adjusters to pick up stored vehicles or vehicles at risk due to lien sales.
Process repossession reinstatement and redemption requests.
Negotiate bids for auto auction sales and set floor prices for collateral sales.
Maintain a thorough understanding of charge-off accounts and the related expulsion process.
Maintain a thorough understanding of applicable state and federal laws and regulations related to compliance, including bank secrecy and anti-money laundering laws.
Review and document account summaries for all actions taken, including telephone conversations, alternative financial arrangements, and correspondence, to assess the need for escalated member care efforts.
Process proceeds from sales and prepare check requests for refunds or posting payments to reinstate vehicles.
Establish and maintain records related to restricted delinquent and negative accounts, updating files to reflect payment dates.
Maintain a high level of knowledge and responsibilities as described in departmental procedures.
Maintain positive relations with members and internal departments, discussing sensitive financial circumstances tactfully.
Maintain proficient knowledge of related financial products, procedures, and systems.
Assist with escalated calls from members, branches, and internal staff as needed.
Assist management with special tasks or projects as assigned.
Research and respond to inquiries from members and internal departments regarding delinquent loans and account issues.
Monitor compliance with organizational policies and Fair Debt Collection Practices.
Assist in overseeing the department during manager or supervisor absences and support all areas of the collections function when needed.
Support department goals by meeting performance standards in all areas of collections.

Requirements

High school diploma or equivalent.
Three or more years of collection experience in a financial institution, including experience with delinquent auto loans.
Strong verbal and written communication skills.
Knowledge of credit and collections rules, regulations, policies, and procedures.
Proficiency with standard office and banking equipment and systems, such as ten-key, electronic banking tools, and payment processing terminals.

Summary Qualification

Proven experience in collections with emphasis on delinquent auto loans and asset recovery.
Demonstrated ability to negotiate complex repayment plans and resolve delinquent accounts.
Thorough understanding of charge-off processes, repossessions, and related legal and regulatory requirements.
Ability to collaborate with vendors and internal stakeholders to achieve collection and asset management goals.
Consistent performance in meeting department standards and supporting overall collection objectives.

Skill

Advanced negotiation and conflict resolution skills.
Strong analytical and documentation skills for account review and recordkeeping.
Knowledge of repossession, reinstatement, redemption, and collateral sale processes.
Familiarity with state and federal compliance requirements, including bank secrecy and anti–money laundering.
Effective communication and interpersonal skills for handling sensitive member situations.
Ability to manage multiple tasks, vendors, and priorities in a fast-paced environment.

Wollborg Michelson Recruiting is an Equal Opportunity Employer and prohibits discrimination of any kind. We ensure job offers are made based of one’s employment experience, skills, and qualifications, regardless of race, gender, ethnic origin, or any other classification protected by law. All applicants must furnish proper identification to prove their legal right to work in the US upon a job offer. We participate in E-Verify to confirm one’s right to work in the US. Wollborg Michelson Recruiting does not provide sponsorship for an employment-based visa status.

Pay: $26.67 - $27.67 per hour

Benefits:

Dental insurance
Health insurance
Vision insurance

Work Location: In person

Quick Apply

Refine Your Search

accounts receivable specialist jobs in loomis, ca

Auto Recovery Collections Specialist

Bankruptcy Specialist

Senior Bilingual Collections Specialist (English/Spanish)

Medical Insurance Payment Poster

Account Administrator

CSR Tier 2: Spanish Payment Specialist (Onsite)

Sr. Accounts Receivable Specialist

Accounts Receivable Collection Specialist

Billing Account Specialist (RIV, IRV, LA, SD, SAC)

Billing Support Specialist

GROUP BILLING REP

Accounts Receivable Specialist (Temporary Seasonal)

Automotive Repair Order & Billing Specialist

Collection Agent - Senior

Senior Collections Analyst

Billing & Invoice Administrator

Lease & Sales Support Administrator

Administrative Coordinator

CASHIER

Lead Collections Accountant

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