Top 96 Collections Jobs in Hilliard, Oh

Collections Representative
IQ Ventures —Dublin, OH
- From $16 an hour
- Full-time
- Bilingual
- Microsoft Outlook
- High school diploma or GED
- Paid training
- Health savings account
Quick Apply
3d
Renewal Specialist
IQVentures —Dublin, OH
- From $17 an hour
- Full-time
- Spanish
- Mid-level
- 3 years
- Health savings account
- Disability insurance
Quick Apply
5d
Collectors - Estate Care Specialist
Phillips & Cohen Associates Ltd. —Gahanna, OH
- $20 an hour
- Full-time
- Hybrid work
- Microsoft Excel
- High school diploma or GED
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
5d
Accounts Receivable Coordinator
CFS —Columbus, OH
- Computer literacy
- Research
- Mid-level
Accounts Receivable Coordinator
LHH US —Columbus, OH
- $58,000 - $62,000 a year
- Mid-level
- 3 years
- Military encouraged
Quick Apply
Accounts Receivable Specialist
All Hours Mechanical LLC —Groveport, OH
- $50,000 - $60,000 a year
- Full-time
- Mid-level
- Office
- Finance
- Disability insurance
- Health insurance
Quick Apply
3d
Billing & Collections Manager (BOM)
Taylor Springs Health Campus —Gahanna, OH
- From $30 an hour
- Full-time
- Mid-level
- High school diploma or GED
- Long term care
- Paid parental leave
- Health savings account
Remote E-Billing Analyst
Williams Lea —Columbus, OH
- $26 - $28 an hour
- Weekends as needed
- Remote
- Microsoft Outlook
- Mid-level
- Finance
2311 Accounts Receivable Coordinator
NIBE Element North America —Columbus, OH
- $26 - $30 an hour
- Full-time
- Microsoft Word
- Management
- Mid-level
Quick Apply
Collections Representative
TekCollect —Columbus, OH
- $20 an hour
- Office
- In-person
- Communication skills
- Paid training
- Health insurance
Accounts Receivable & Billing Manager
Catalyst Acoustics Group —Dublin, OH
- $90,000 - $105,000 a year
- Full-time
- Hybrid work
- 5 years
- ERP systems
- Finance
Quick Apply
Medical Billing and Accounts Receivable Specialist
I Am Boundless, Inc. —Worthington, OH
- Full-time
- Remote
- Computer literacy
- Mid-level
- Microsoft Office
Quick Apply
Customer Success Specialist
ADB Safegate —Columbus, OH
- Spanish
- Mid-level
- High school diploma or GED
Accounts Receivable Specialist I
EASE LOGISTICS SERVICES LLC —Dublin, OH
- Full-time
- Microsoft Excel
- Computer literacy
- Mid-level
Quick Apply
13d
Collections Specialist
Kimball Midwest —Columbus, OH
- 8 hour shift
- Microsoft Excel
- Microsoft Outlook
- Basic math
- Paid parental leave
- Health savings account
Quick Apply
14d
Senior Manager, C&I Collections
IGS Energy —Dublin, OH
- $113,070 - $180,910 a year
- Full-time
- Office
- Finance
- Bachelor's degree
- Health savings account
- Health insurance
Quick Apply
4d
SR Accounts Receivable Specialist
Univar Solutions USA LLC —Dublin, OH
- Research
- Mid-level
- Office
Billing & Collections Manager (BOM)
Violet Springs Health Campus —Pickerington, OH
- From $30 an hour
- Full-time
- Mid-level
- High school diploma or GED
- Long term care
- Paid parental leave
- Health savings account
Collections Supervisor
FlightSafety International —Columbus, OH
- 5 years
- Mid-level
- Office
Manager, Accounts Receivable
TEN (Transportation Equipment Network) —Columbus, OH
- Full-time
- 5 years
- Finance
- Bachelor's degree
Quick Apply
11d

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Collections Representative

IQ Ventures
Dublin, OH

Quick Apply

Job Details

Full-time
From $16 an hour
3 days ago

Benefits

Paid training
Health savings account
AD&D insurance
Disability insurance
Health insurance
Dental insurance
401(k)
Paid time off
Snacks provided
Employee assistance program
Vision insurance
401(k) matching
Opportunities for advancement
Life insurance
Referral program

Qualifications

Employee relationship building
High school diploma or GED

Full Job Description

Want to join our team as a Collections Representation?

We are growing and looking to expand our Collections team. We provide paid training and opportunities for growth and advancement.

IQVentures is looking for a motivated collections associate who is looking to help people with obtaining financial assistance by providing excellent customer service while assisting customers with repaying their debt. This position works with a department of highly motivated and successful agents who take pride in their work.

Pay: Hourly rate plus monthly commission up to $3,000

Sign on bonus for experienced collectors

Schedule: Rotating schedule within our Contact Center hours- 2 late nights per week and 2 Saturdays per month: Contact Center hours are Monday - Thursday 8:00am to 10:00pm, Friday 8am to 9pm, Saturday 11:00am to 7:00pm

Location: This is a full time position located on-site in our Dublin, Ohio office.

Responsibilities:

Receive inbound and make outbound calls collecting outstanding receivables.
Provide exceptional customer service by answering general inquires, invoice questions, and addressing customer concerns.
Contact and notify customers of delinquent accounts by telephone to solicit payment.
Locate and monitor overdue accounts, using a variety of systems.
Confer with customers by telephone to determine reasons for overdue payments and to review the terms of service, or credit contracts.
Advise customers of necessary actions and strategies for debt repayment.
Persuade customers to pay amounts due on credit accounts.
Arrange for debt repayment or establish repayment schedules, based on customers' financial situations.
Record information about financial status of customers and status of collection efforts.
Perform various administrative functions for assigned accounts, such as recording address changes and updating the records of customers.
Meet Production Goals: Promise to pays, dollars collected, individual, team and/or department goals.
Perform all tasks in compliance with company policies and procedures.
Develop and maintain positive, professional relationships with peers, and customers.

Skills:

Excellent verbal communications skills with the ability to make quick, accurate and appropriate decisions.
Strong active listening, negotiation and persuasion skills
Ability to analyze problems and resolve in a timely manner.
Ability to read and write clear and understandable instructions.
Self-starter with the ability to work independently and collaboratively in a team to achieve goals and identify and solve problems.
Ability to work in a rapidly changing deadline driven environment while effectively managing multiple responsibilities and prioritizing accordingly.
Working knowledge of Word, Excel, Outlook and PowerPoint.

Experience and Education:

High School Diploma or Equivalent required.
Collection or call center experience strongly preferred.
Hospitality Industry experience a plus.
Bilingual candidates a plus.

Physical Requirements:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this position, the employee is frequently required to sit, use a computer, and talk on the phone for long periods of time.

We Offer:

Laidback, casual, and fun office environment
Food truck on site most days
Breakroom with free snacks
Excellent commission potential
Advancement opportunities

IQ Ventures is an Equal Opportunity Employer.

Job Type: Full-time

Pay: From $16.00 per hour

Benefits:

401(k)
401(k) matching
AD&D insurance
Dental insurance
Disability insurance
Employee assistance program
Health insurance
Health savings account
Life insurance
Paid time off
Paid training
Referral program
Vision insurance

Application Question(s):

Are you able to work on-site at our Dublin, Ohio office for a minimum of 90 days?
Are you able to work on a rotating schedule within our Contact Center? Schedule requires 2 late nights per week and 2 Saturdays per month: Contact Center hours are Monday - Thursday 8:00am to 10:00pm, Friday 8am to 9pm, Saturday 11:00am to 7:00pm

Experience:

debt collection: 1 year (Required)

Ability to Commute:

Dublin, OH 43017 (Required)

Work Location: In person

Quick Apply

Refine Your Search

collections jobs in hilliard, oh

Collections Representative

Renewal Specialist

Collectors - Estate Care Specialist

Accounts Receivable Coordinator

Accounts Receivable Coordinator

Accounts Receivable Specialist

Billing & Collections Manager (BOM)

Remote E-Billing Analyst

2311 Accounts Receivable Coordinator

Collections Representative

Accounts Receivable & Billing Manager

Medical Billing and Accounts Receivable Specialist

Customer Success Specialist

Accounts Receivable Specialist I

Collections Specialist

Senior Manager, C&I Collections

SR Accounts Receivable Specialist

Billing & Collections Manager (BOM)

Collections Supervisor

Manager, Accounts Receivable

I want to receive the latest job alert for collections in hilliard, oh

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