Enters data received from the tax collectors onto working order and into the database (NexCheck). Researches and gathers information for tax issues, e.g.,...
Collect payments on past due bills. The Debt Collector will prepare notifications to secure payment; Meet monthly individual goals as set by the Department...
Think you fit the bill? Provide weekly status updates to Collection manager. Prior collections, accounts receivable, or customer service experience, preferred....
Completes projects as requested by patient accountsmanager or patient accounts supervisor. Works closely with other collectors and lead collectors in...
