Collector Job at Robert Half (Naperville)

Collector

Begin appropriate follow-up action on undelivered or returned mail. Initiate rep...

Location

Saudi Arabia , Riyadh

Salary:

Not provided

Giza Systems

Expiration Date

Until further notice

Requirements

Bachelor's degree in Commerce or any equivalent certificate
3+ years of relevant experience
Excellent knowledge of MS Office

Job Responsibility

Begin appropriate follow-up action on undelivered or returned mail
Initiate repossession orders as authorized, and prepare relative paperwork
Have a working knowledge of government regulations and laws relating to collection activities
Responsible for the funds and assets safety and accuracy from the time of receipt until deposit in the company’s bank, safe or as otherwise instructed
Responsible for completeness of proper documentation related to collection and payments transactions assigned to him
Prompt adherence to collection instructions
Consistent and professional follow up for collecting outstanding receivables assigned to him
Process all activities associated with collection

Fulltime

Collector

We are looking for an experienced Collector to join our team in Eagan, Minnesota...

Location

United States , Eagan

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma or equivalent is required
Some years of experience in collections, financial services, or customer service is required
Strong verbal and written communication skills with the ability to handle sensitive account discussions professionally
Demonstrated success in negotiation and debt recovery within a structured collections environment
Ability to document customer and account information accurately and thoroughly
Working knowledge of collection-related policies, procedures, and regulatory requirements
Proficiency with Microsoft Word and familiarity with collections or other business software is preferred

Job Responsibility

Contact customers regarding past-due balances and work toward timely, practical payment resolutions
Review account status, payment history, and supporting information to determine appropriate collection actions
Maintain complete and accurate documentation of customer interactions, commitments, and account updates in collection systems
Apply collection practices in accordance with company guidelines and applicable federal and state regulations
Negotiate payment arrangements and support debt recovery efforts while maintaining positive customer relationships
Handle account research, payment-related follow-up, and issue resolution with attention to detail and deadlines
Work independently to manage a queue of assigned accounts and prioritize activities based on urgency and risk
Provide guidance or informal support to less experienced team members when needed, including constructive feedback on collection approaches

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Garbage Collector / Refuse Collector

As a Refuse Collection Attendant at Four Seasons Hotels and Resorts – Four Seaso...

Location

Saudi Arabia , Red Sea

Salary:

Not provided

Four Seasons

Expiration Date

Until further notice

Requirements

High school diploma or equivalent preferred
Previous experience in facilities, housekeeping, waste management, or similar roles preferred
Ability to follow safety and hygiene procedures
Good physical ability to handle manual work, including lifting and moving materials
Basic communication skills in English
Strong attention to cleanliness and organization
Ability to work independently and as part of a team

Job Responsibility

Supporting the Engineering and Facilities teams by maintaining the cleanliness, safety, and efficiency of all waste management and back-of-house areas across the resort
Responsible for the proper collection, handling, segregation, and disposal of waste and recyclable materials throughout the property
Ensure that refuse rooms, waste collection points, and recycling areas are clean, organized, and compliant with health and safety standards
Work closely with Engineering, Housekeeping, and other operational teams to maintain service areas in excellent condition
Actively support waste segregation, recycling programs, and environmentally responsible practices

What we offer

Competitive net salary in a tax-free environment
Housing provided
Transportation provided
30 days annual vacation
Public holidays per year
Paid home leave tickets
Complimentary employee meals
Medical insurance
Life insurance
Employee Assistance Program

Fulltime

Medicare/Medicaid Biller & Collector

We are seeking a detail-oriented Medicare/Medicaid Biller & Collector to join ou...

Location

United States , Lindenhurst

Salary:

27.00 USD / Hour

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of Medicare/Medicaid billing and collections experience (senior living, SNF, or healthcare setting preferred)
Strong understanding of Medicare and Medicaid guidelines and reimbursement processes
Experience with electronic billing systems and accounting software
High attention to detail and accuracy
Strong communication and problem-solving skills
Ability to manage multiple priorities and meet deadlines
Proficiency in Microsoft Excel and general computer skills

Job Responsibility

Process and submit Medicare and Medicaid claims accurately and in a timely manner
Manage billing for skilled nursing and/or long-term care services
Follow up on outstanding claims, denials, and unpaid balances
Investigate and resolve billing discrepancies and rejections
Post payments, adjustments, and reconcile accounts receivable
Communicate with insurance providers, residents, and families regarding billing inquiries
Ensure compliance with federal, state, and payer-specific regulations
Maintain accurate and organized billing records
Collaborate with internal teams to ensure proper documentation and coding

What we offer

Competitive hourly pay up to $27/hour
Supportive team environment
Opportunity to make an impact in a resident-focused community
Stable, growing organization

Fulltime

Fallen Stock Collector Driver

An exciting opening has arisen for a Fallen Stock Collector Driver – Class C joi...

Location

United Kingdom , Cornwall

Salary:

35692.80 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Hold full UK Driving Licence (C1 essential)
Driver CPC completed
Hold a slaughter Licence/WATOK Licence, although training can be provided
Hold firearm certificate (beneficial)
Agricultural/fallen stock background

Job Responsibility

Driving Class C Vehicles/operating vehicle equipment
Undertaking vehicle checks/paperwork/housekeeping duties
Dispatching (Humane Euthanisation) farm animals at customer premises
Use electronic PDA

What we offer

Company Benefits

Fulltime

Medicare/Medicaid Biller & Collector

We are seeking a detail-oriented Medicare/Medicaid Biller & Collector to join ou...

Location

United States , Lindenhurst

Salary:

27.00 USD / Hour

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of Medicare/Medicaid billing and collections experience (senior living, SNF, or healthcare setting preferred)
Strong understanding of Medicare and Medicaid guidelines and reimbursement processes
Experience with electronic billing systems and accounting software
High attention to detail and accuracy
Strong communication and problem-solving skills
Ability to manage multiple priorities and meet deadlines
Proficiency in Microsoft Excel and general computer skills

Job Responsibility

Process and submit Medicare and Medicaid claims accurately and in a timely manner
Manage billing for skilled nursing and/or long-term care services
Follow up on outstanding claims, denials, and unpaid balances
Investigate and resolve billing discrepancies and rejections
Post payments, adjustments, and reconcile accounts receivable
Communicate with insurance providers, residents, and families regarding billing inquiries
Ensure compliance with federal, state, and payer-specific regulations
Maintain accurate and organized billing records
Collaborate with internal teams to ensure proper documentation and coding

What we offer

Competitive hourly pay up to $27/hour
Supportive team environment
Opportunity to make an impact in a resident-focused community
Stable, growing organization

Fulltime

Dry Yield Data Collector

Drive accuracy and performance across poultry yield operations as a Dry Yield Da...

Location

United States , Petaluma

Salary:

24.00 - 25.70 USD / Hour

Perdue Farms

Expiration Date

Until further notice

Requirements

High School Diploma or equivalent.

Job Responsibility

Provide daily yield continuous improvement tracking tools for each department
Manages the process per department to which assigned to for ongoing reporting
Perform routine audits of processing steps which can impact WOG yield, address poor performance, and follow up with corrective actions
Develop yield reporting to track operational performance
Provide timely communication to operation management team in terms of WOG yield opportunities and improvements.

What we offer

medical/Rx
401(k) with employer match after 1 year
critical illness
accident insurance
dental
vision
life insurance
optional group life insurance
short-term and long-term disability protection
flexible spending accounts

Fulltime

Medical Insurance Collector

A Healthcare Company in Los Angeles is in the need of hybrid Medical Insurance C...

Location

United States , Los Angeles

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in medical collections within a healthcare billing or revenue cycle environment
Working knowledge of medical billing processes, insurance follow-up, and accounts receivable management
Ability to research and resolve claim denials, payment variances, and reimbursement discrepancies
Familiarity with medical appeals procedures and payer communication best practices
Understanding of managed care and commercial or government insurance plan requirements
Strong organizational skills with the ability to manage a high daily volume of account activity
Clear written and verbal communication skills for interacting with payers and documenting account actions

Job Responsibility

Pursue outstanding accounts in the 120- to 210-day aging range and take timely action to secure payment or resolution
Review high-volume account inventories and prioritize follow-up activities to address aged balances efficiently
Contact insurance carriers and managed care organizations to investigate claim status, payment delays, denials, and underpayments
Handle collections activity involving payer groups such as LA Care, Kaiser, and other managed care plans while documenting each account thoroughly
Prepare and submit appeal or reconsideration requests when claims require additional support for reimbursement
Identify accounts appropriate for recovery efforts or write-off review and route them according to established guidelines
Maintain a consistent daily productivity level by completing a large number of account follow-up actions and updates

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Equipment provided
Free online training

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