Merchandise Allocator
Collector Job 37 miles from Colton
REPORTS TO: ALLOCATION MANAGER
STATUS: EXEMPT
Boot Barn is where community comes first. We thrive on togetherness, collaboration, and belonging. We build each other up, listen intently, and implement out-of-the-box ideas. We celebrate new innovations, congratulate one another's achievements, and most importantly support each other.
At Boot Barn, we work together to make a positive impact on the world around us, and by working collectively with encouragement, we consider ourselves “Partners.” With the values of the West guiding us, Boot Barn celebrates heritage, welcomes all, and values each unique Partner within our Boot Barn community.
Our vision is to offer everyone a piece of the American spirit - one handshake at a time.
The Merchandise Allocator is accountable and responsible to drive and maximize sales, margin and inventory productivity through effective allocation of merchandise inventory to retail stores and ecommerce. Merchandise Allocators monitor and manage store level inventories through the proper flow of receipts into the stores. They partner with Merchandise Buying, Merchandise Planning and the ECOM Team to ensure in-stock, inventory productivity and assortment business goals are met.
Essential Duties and Responsibilities
Apply business strategies and initiatives towards assortment and allocation management
Conduct monthly allocation strategy meetings with Merchandise Buyer and Merchandise Planner
Execute the allocation strategy to effectively maximize sales and margin plans and maintain the appropriate stock to sales ratios
Analyze sales and inventory trends at the chain and store level; ensure allocation of receipts results in maximum performance by store; ensure stores are kept in stock with respect to their ability to sell merchandise; partner with planners and merchants on findings and action plans
Determine store tier rankings based upon bottoms up preseason sales plans
Conduct reviews of the following to ensure buy quantities and stock levels meet current sales trends:
o Store rankings and indices
o Model stock replenishment items and quantities by store
o Size selling by store; recommend size buys
o Vendor and brand performance by store
o Geographic and seasonal variations
Accountable for setting up and maintaining store inventory models on basic items for weekly auto replenishment and make adjustments based on sales shifts, promotions, events and discounts
Analyze performance of new stores; communicate findings and make adjustments based on findings
Perform pre-season, in season and post-season analysis to identify future opportunities to maximize sales and margin for stores
Develop and manage selling and inventory reports to support the business and complete ad hoc reporting as needed to drive or react to current or future business conditions
Manage warehouse inventory and limit out of season liability of product
Collaborate with Merchandise Buyers and Merchandise Planners to adjust future buys and ensure size breaks are correct
Partner with the Retail Field Team and communicate seasonal rollout timing, promotional updates, and business performance
Facilitate problem resolution with IT, Retail Field Team, and Inventory Management as required
Communicate regularly with DC Team on events that would affect workflow (initial allocation rollout, reserve release, in store only promotions, etc.)
Manage, prioritize, and execute various ad-hoc project requests in support of Merchandise Buyers, Merchandise Planners and other cross-functional teams.
Demonstrates high level of quality work, attendance and appearance.
Demonstrates high degree of professionalism in communication, attitude and teamwork with customers, peers and management.
Adhere to all local, federal and state laws in addition to Company policies, procedures, and practices.
Performs any other duties that may be assigned by management.
Qualifications
Strong communication, customer service, time management and organizational skills.
Bachelor's degree or equivalent experience preferred
3+ years of experience in an Allocation, Replenishment or similar inventory management role
Retail store experience is helpful
Advanced knowledge of Microsoft Excel (Vlookup, Pivot Tables, Macros)
Basic knowledge of Microsoft Outlook
Strong problem-solving and analytical skills
Strong aptitude with numbers, retail math skills, understanding of forecasting methodology
Strong organizational skills with the ability to manage multiple projects simultaneously
Agile and adaptable to changing priorities
Accuracy and attention to detail
Strong sense of urgency
Strong written, verbal communication and presentation skills
Ability to work independently and be self-motivated
Knowledge of retail allocation systems, Aptos a plus
Competencies
Ensure Effective Communication - Listens carefully and attentively to others' opinions and ideas. Communicates information clearly, concisely, and professionally.
Establish Trust - Follows through on commitments. Is honest and direct with others. Promotes a culture of respect for, commitment to, and compliance with Company values, beliefs, and standards. Ensures the protection of confidential information.
Boot Barn Benefits & Additional Compensation Opportunities
Competitive salary.
Merchandise discount: 50% off of Exclusive Brands and 40% off of third-party brands.
Paid Time Off plan for year-round Boot Barn Partners.**
Medical, Dental, Vision and Life Insurance.**
401(k) plan with generous company matching.
Flexible schedules and work/life balance.
Opportunities for growth at every level - we are opening 50+ new stores each year.
**For eligible Boot Barn Partners
PAY RANGE: $68,000.00 - $72,000.00*
*compensation varies based on geography, skills, experience, and tenure
Physical Demands
In general, the following physical demands are representative of those that must be met by a Partner to successfully perform the essential functions of this job. Reasonable accommodations may be made to allow differently abled individuals to perform the essential functions of the job.
Standing, walking and squatting less than fifty percent of the work shift.
Required to lift, move and carry up to 40 pounds.
Ability to read, count and write to accurately complete all documentation and reports.
Must be able to see, hear and speak in order to communicate with partners and customers.
Specific vision abilities include close vision, distance vision, peripheral vision, depth perception and ability to adjust focus.
Manual dexterity required using hands to finger; handle, feel and type; reach with hands and arms.
[] Sedentary: Limited activity, no lifting, limited walking
[ X ] Light: Office work, some lifting, bending, stooping or kneeling, walking
[ ] Moderate: Mostly standing, walking, bending, frequent lifting
[] Arduous: Heavy lifting, bending, crawling, climbing
Work Environment
In general, the following conditions of the work environment are representative of those that a Partner encounters while performing the essential functions of this job. Reasonable accommodations may be made to allow differently abled individuals to perform the essential functions of the job within the environment.
The workspace is clean, orderly, properly lighted and ventilated with the proper safety compliance.
Noise levels are considered moderate.
Boot Barn, Inc. reserves the right to make exceptions to modify or eliminate this document or its content. This document supersedes all previous policies, procedures or guidelines pertaining to this subject.
Our core value of community bands us together in supportive and inclusive ways to drive our collective success. Boot Barn provides equal employment opportunity to all applicants and employees without regard to race, color, religion, sex, sexual orientation, age, national or ethnic origin, veteran or military status, disability, as well as any other protected status under the law.
Americans with Disabilities Act (ADA) - Boot Barn will provide reasonable accommodations (such as a qualified sign language interpreter or other personal assistance) with the application process upon your request as required by applicable laws. If you have a disability and require assistance in this application process, please visit your nearest Boot Barn Store or Distribution Center or reach out to Human Resources at **************, Option 4.
California Privacy Notice
Medical Collections Specialist
Collector Job 4 miles from Colton
The medical collection specialist is responsible for ensuring accurate billing, timely submission of electronic and/or paper claims, monitoring claim status, researching rejections and denials, documenting related account activities, posting adjustments and collections of Medicare, Medicaid, Medicaid Managed Care, and commercial insurance payers.
Skills
medical billing, medical collections, hmo, commercial collection, collections medical
Top Skills Details
medical billing,medical collections,hmo,commercial collection,collections medical
Additional Skills & Qualifications
1+ years experience with facilities collections 2+ years experience with medical collections (facility or professional) UB-04/CMS 1500 experience
Experience Level
Intermediate Level
Pay and Benefits
The pay range for this position is $23.00 - $25.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:
• Medical, dental & vision
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a fully onsite position in San Bernardino,CA.
Application Deadline
This position is anticipated to close on Apr 18, 2025.
About TEKsystems:
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
B2B Ecommerce Account Specialist
Collector Job 37 miles from Colton
JOB REQUIREMENTS
SUMMARY: We are seeking a highly motivated and detail-oriented individual to join our team as B2B Ecommerce Account Specialist. In this role, you will be responsible for managing and optimizing our largest channels (Wayfair, etc), ensuring seamless and efficient buying experience for our business customers. You will work closely with cross-functional teams to drive sales, enhance customers relationships, and maximize the growth of our B2B ecommerce business. The ideal candidate should have a sold understanding of B2B ecommerce platforms, Digital marketing, and a passion for delivering exceptional customer experiences in a business-to-business context.
RESPONSIBILITIES:
Manage and optimize our B2B ecommerce sales channels, including our B2B website and any relevant marketplace platforms.
Develop and execute strategies to increase online sales, improve conversion rates and drive traffic to our B2B ecommerce platforms.
Collaborate with cross-functional teams, including sales, digital, product, and customer service, etc. to ensure the alignment of product specifications, imagery and inventory are inline to maximize sales potential.
Monitor and analyze Key performance metrics, such as sales, traffic, and customer behavior, to identify trends and opportunities for improvement.
Implement and manage B2B pricing strategies, discounts, and promotions to drive customers acquisition and retention.
Optimize product listings and ensure accurate and up to date product information, including pricing, specifications, and availability for B2B customers.
Monitor and respond to B2B customer inquiries and support requests in a timely and professional manner, ensuring excellent customer service, by listening to their problems and negotiating a satisfactory resolution.
Conduct competition analysis to identify market trends and best practices in B2B ecommerce and implement strategies to enhance our competitive position.
Stay up to date with the latest B2B ecommerce trends, technologies, and industry best practices and proactively share insights and recommendations with the team.
Provide regular reports and KPI analysis on B2B ecommerce performance, highlighting success, challenges, and actionable recommendations.
Maintain & create working spreadsheets - cross-referencing information to ensure data is accurate and formatted in a way that translates to live site in a content & customer friendly manner.
Perform other job-related duties as assigned by the company and or Supervisor and manager.
Follows all company policies, rules, and regulations, including safety.
Provide training for new employees as needed.
KNOWLEDGE AND SKILL REQUIREMENTS
· Bachelor's degree in business, marketing, or a related field (preferred)
· Proven experience in B2B ecommerce account management or a related role.
· Strong understanding of B2B Ecommerce platforms, such as Wayfair, Overstock, and Amazon.
· Proficient Microsoft Office computer skills (Excel- Pivots, V-lookup, etc.)
· Excellent analytical and problem-solving skills, with the ability to interpret data and make data driven decisions.
· Exceptional attention to detail and organizational skills, with the ability to manage multiple projects simultaneously.
· Strong communication and interpersonal skills with the ability to collaborate effectively with cross-functional teams and B2B customers.
· Self-motivated and proactive, with a passion for staying up to date with B2B ecommerce trends and best practices.
· Excellent punctuality and attendance
A/R Specialist
Collector Job 45 miles from Colton
Responsibilities
• Prepare, analyze and review lease contracts for the purpose of billing through Leasewave , our leasing software.
• Analyze, verify and process all misc. billings related to new lease contracts such as pro-rata and interim rent, freight re-bills, recycle fees, admin fee, chargebacks and upfront sales tax rebills attaching the supporting documentation back-up when applicable
• Work internally with other depts. as deemed appropriate to resolve end of term disputes, tax variances, cash posting corrections, asset location changes, etc.
• Process monthly billing by submitting system-generated rental invoices via email & through various vendor portals
• Manage designated portfolio to ensure all customers are in good standing. Draft correspondence for collections when customers become past due. Internally escalate non-responsive customers or delinquent balances.
• Review weekly published coverage listings to confirm recent coverage has been completed on the account(s).
• Participate in month-end close process ensuring billing including renewals and rewrites, contract billing adjustments, changes and/or amendments are completed and posted to the appropriate accounting period
• Prepare and maintain all customer maintenance records and utilize LeaseWave to enter comments and to document all changes
• Explain and/or resolve routine to complex billing or collection related issues & questions
• Explain basic lease terminology
• Handle in/out bound communications via phone and/or email in a timely & professional manner
• Establish goals both individually and within a team-based environment
Qualifications / Education
• Moderate proficiency with MS Outlook, MS Excel
• Experience with online portals (ie SAP ARIBA)
• Accounts Receivable background
• Leasing or other Finance industry experience a plus
• Must have strong understanding of basic Accounting principles
• B.S. in Accounting/Finance preferred
• Minimum of 4-5 years of collection/customer service experience.
Skills
Strong attention to detail
Must have problem solving and decision-making abilities, including the ability to identify trends and relationships within accounting and/or lease data
Must be highly motivated individual with high level of initiative and an attitude of willingness
Must be team player willing to assist others at all levels of the organization
Strong verbal and written communication skills; and excellent interpersonal skills with the ability to provide superior customer service and maintain cooperative working relationships
Strong organizational and time management skills.
Ability to multi-task and work autonomously or with a team
Ability to communicate effectively on a one-on-one basis or in group setting
Insight Investments, LLC is an Equal Employment Opportunity/Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, age, sexual orientation, gender identity, disability, status as a Veteran or other protected classification.
2025-1753
Billing Coordinator
Collector Job 7 miles from Colton
Job Title: Billing Coordinator
Job Type: Full time Salary Range: $75,000 - 85,000
About JD Logistics
JD Logistics, a business group under JD.com, leverages the company's advanced technology and logistics expertise to provide smart supply chain and logistics services to businesses across a wide range of industries. JD.com has one of the largest fulfillment infrastructures of any e-commerce company in the world. We are the only e-commerce platform globally that provides small-to-medium-sized warehousing, oversized warehousing, cross-border logistics, cold chain delivery, frozen and chilled warehousing facilities, B2B logistics, and crowdsourcing logistics.
We believe technology innovation drives smart logistics. JD built the world's first fully automated warehouse in Shanghai and is developing drone delivery and autonomous delivery robots to redefine the logistics industry.
Job Summary
We are looking for a Billing Coordinator to manage daily updates to our rate cards within the system. This entry-level role is ideal for someone detail-oriented and comfortable with data entry. You will play a key role in ensuring our pricing is accurate and up to date, supporting smooth billing and operational efficiency.
Key Responsibilities
Update rate cards daily in the system based on pricing changes.
Ensure all pricing updates are accurate and correctly reflected to prevent billing discrepancies.
Work closely with billing, finance, and operations teams to confirm rate adjustments.
Maintain organized records of rate updates and pricing changes.
Assist with troubleshooting system-related pricing issues as needed.
Follow company policies and procedures for pricing updates and data accuracy.
Qualifications & Skills
No prior experience required; experience in data entry, billing, or administrative work is a plus.
Strong attention to detail and accuracy in data entry.
Basic knowledge of Excel and billing software (training will be provided).
Good organizational and communication skills.
Ability to work efficiently in a fast-paced environment.
Benefits
JD.com offers a competitive benefits package, including:
Free medical, dental, and vision insurance
401(k) with company match
Paid time off (PTO), holidays, and sick leave
About JD.com
JD.com is China's largest online retailer and its biggest overall retailer, as well as the country's biggest internet company by revenue. JD.com sets the standard for online shopping through its commitment to quality, authenticity, and an unmatched product selection, covering everything from fresh food and apparel to electronics and cosmetics. Our nationwide fulfillment network provides same-day and next-day delivery to a population of over 1 billion people-a level of service and speed that is unmatched globally.
As a technology-driven company, JD.com builds reliable and scalable platforms that bring value to partners and customers across sectors including e-commerce, logistics, Internet finance, cloud computing, and smart technology.
Equal Opportunity Employer Statement
JD.com is an Equal Opportunity Employer. We do not discriminate in our employment decisions based on race, sex, sexual orientation, gender, color, religion, age, genetic information, medical condition, disability, marital status, citizenship or national origin, military membership, or veteran status, or on any other basis prohibited by applicable federal, state, or local law.
Collector
Collector Job 8 miles from Colton
Full-time Description
It is our goal to provide the finest Orthopaedic care possible. This philosophy requires that all office staff and providers be sensitive and responsive to patients' needs and preferences. To ensure that we hire and retain the quality of staff needed for implementing our philosophy of service, we have adopted the following for this position.
The position requires that the employee be available forty hours per week, and that also the employee be flexible in his/her schedule to provide efficient service for the group. The employee however, will be expected to work no more than five days per week.
Many of the responsibilities require that you have a working knowledge of computers and the ability to learn the proper use of the programs utilized in this office, or those that which may be necessary to meet the needs of the practice.
The hours, pay scale, and benefits will be defined as agreed upon.
BASIC FUNCTION:
Under the supervision of the Business Office Manager, the Collector shall provide all responsibilities necessary for the successful operation of the Business Office Department for Arrowhead Orthopaedics.
RESPONSIBILITIES:
Work is primarily performed in the Business Office Department located in Arrowhead Orthopaedics' offices. The duties of the Collector are of high volume, and the quality of duties performed is needed to be at a high level. The employee will come into contact on a daily basis with confidential patient and physician files. The Collector must be able to handle this information with the highest degree of privacy, discretion, and professionalism. The Collector is responsible for accomplishing the duties set forth below:
General Clerical Activities (There may be other duties required of this position not listed below):
Review accounts per accounts receivable reports for unpaid claims. Minimum is of accounts reviewed is 35 accounts per day.
Identifies delinquent accounts, aging period and payment sources. Processes delinquent unpaid accounts by contacting patients and third party reimburse.
Carry out various collection procedures including contacting patients by phone and resubmitting claims to third party reimburses.
Review of separate AR.
Answer inquiries and messages from patients and insurance companies. Develops collection letters.
Identifies and resolves patient billing complaints. Researches credit balances.
Implement adjustments to patient accounts.
Allocate payments when EOBS are received and assign payments according to contract.
Makes calls to insurance companies or third-party payers regarding the status of payment.
Communicate with payers by making 2nd requests, calls and/or providing needed information for payment. All efforts should be exhausted.
Contributes in educational activities.
Answer any inquiries billers, collectors or posters may have concerning patients accounts in addition to clinical personnel.
Perform other responsibilities as may be called on by the Business Office Manager.
Typical Physical Demands:
Requires sitting and walking, with daily occasional stooping, reaching, and bending.
Occasional lifting up to thirty pounds.
Hearing must be in the normal range for telephone and personal communication.
Requires manual dexterity sufficient to operate keyboards and other office equipment.
RELATIONSHIPS:
The Collector should observe and conduct the following relationships:
The employee shall be responsible directly to the Business Office Manager. The employee shall report to the Business Office Manager and his/her assignees any progress, reports, requests, concerns, problems, and/or expectations in relation to the responsibilities of the position. Such communication may be verbal or written as deemed necessary by the employee or as directed by the Business Office Manager or his/her assignee.
The employee shall interact with other office and clinical staff in the Practice. Such interactions should be collegial, professional, and contributing to the safety and pleasantness of the work environment at Arrowhead Orthopaedics.
The employee shall interact with outside claims representatives and our patients. Such communication should always reflect the total commitment of the office to quality care and customer satisfaction. All communication should be professional and any unresolved conflicts are to be reported to the Business Office Manager.
This in no way states or implies that these are the only duties to be performed by this employee. The Collector will be required to follow any other instructions and to perform any other related duties as assigned by the supervisor and his/her assignees. Arrowhead Orthopaedics reserves the right to update, revise or change this job description and related duties at any time.
Requirements
Skill Requirements:
Education: High school diploma or equivalence.
The ability to type 40 words per minutes
Skill in operating a computer and scanner, as well as software programs including Outlook.
Telephone etiquette and professional communication skills are required.
Must be able to work under strict deadlines and be able to prioritize assigned accounts.
Must have a minimum of 2-5 year of experience working in billing, preferably with a strong collection background.
Salary Description $22.26+ Hourly
Accounts Receivable Collector
Collector Job 39 miles from Colton
Description Are you a motivated professional in search of a dynamic, rewarding career? Looking for a company who will invest in your personal and professional development, as well as reward your performance with continued promotion? If so, Bisco Industries might just be the place for you! We are currently experiencing one of the largest growth periods in the history of our company. As a result, we're looking to supplement one of our organization's most valued resources - our people! Bisco Industries is seeking a highly motivated individual, who is driven to exceed goals and expectations, to join our accounting staff. This opportunity offers tremendous potential, and will require immediate proficiencies in the following functions and responsibilities: Responsibilities:
Contacting customers for payment information by email and by phone
Resolution of discrepancies
Evaluating customer credit worthiness
Decision making regarding release ongoing shipments
Data base management of information
Special Projects
Qualifications:
1-2 years accounting experience, preferable in a business collections environment
Excellent verbal and written communication skills
Willingness to learn
Self motivated with a persistent work ethic
Microsoft Office and Internet efficiency
Maintain a positive attitude where "The Customer Is King!"
Must be able to pass a background check
You must be a US citizen or Permanent Resident
Why join bisco?:
Competitive hourly range of $22.08/hr- $33.12/hr based on experience
Monthly bonus program estimated at $2296 to $3445 annually
Annual salary merit increases
Competitive PTO (vacation/sick time)
Paid Holidays, including a ½ day on your birthday!
Comprehensive Medical, Dental & Vision insurance
Wellness Incentives
Company Provided life and long-term disability insurance
401k w/ company match!
Tuition Reimbursement Program
Collection System - Seasonal
Collector Job 17 miles from Colton
General Purpose Under general supervision of the Collection System Maintenance Manager, assists collection systems operators with basic operations and maintenance of the City's pump stations and combined, sewer and stormwater collection systems including sewer mains, manholes and catch basins and stormwater treatment systems.
Union Affiliation: Non-Union
Pay Grade: $20.00 - $25.00 Hourly
Remote Tier 1: Zero (0) days remote/month
Essential Job Functions
* Assists Collection System Operations with:
* Assists with preparation of required equipment including but not limited to hoses, pipes, tools, materials and traffic control supplies necessary to safely complete the tasks according to schedule.
* Assists with preventive maintenance on the collection system including restoring pipe capacity by removing debris, sand, and grease from the sewer, combined and stormwater systems, manholes and catch basins.
* Assists with preventative maintenance on stormwater treatment practices including but not limited to: pervious pavement systems, infiltration systems, sedimentation and storage tanks.
* Assists with corrective maintenance on the collection system including removing sewer main blockages that are impeding service.
* As required by other Public Works teams, assists with hydro-excavation.
* Safely operates sewer cleaning and hauling equipment such as but not limited to: high velocity cleaner and vacuum truck.
* Assists collection operators with spot checking the collection system pipes and structures using roving camera, pole camera and push camera.
* Assists with daily inspections of sewer pump stations and performs routine preventative maintenance and repairs to wastewater pump stations and equipment.
* Maintains a variety of all collection system maintenance equipment in good working order, including cleaning, greasing and regular inspections of equipment.
* Other duties:
* Assists with general plant maintenance work, such as sweeping, cleaning, sanding, painting, and grounds maintenance as secondary duty.
* Participate in all required safety training and carry out duties in a safe manner.
* As directed, posts public notices of combined sewer or sewer discharges at recreational water access points.
* Assists in remediation of sewer spills to the ground surface or to the stormwater collections system.
* Assists with performing maintenance on the combined sewer diversion manholes and CSO manholes in the collection system including flow monitoring and alarm systems.
* Interacts and communicates with members of the general public.
* Performs snow removal as required for the DPW-Street Maintenance Division.
* May be required to work unusual shifts as needed.
* May be required to work under adverse conditions.
Non-Essential Job Functions:
* Performs other duties as required.
Qualifications/Basic Job Requirements
* Ability to actively support City diversity, equity, and cultural competency efforts within stated job responsibilities and work effectively across diverse cultures and constituencies.
* Demonstrated commitment to diversity, equity and inclusion as evidenced by ongoing trainings and professional development.
* High School Diploma or equivalent required.
* Valid VT State Driver's License required
* Ability to gain and demonstrate proficiency and knowledge to assist in the operation and routine maintenance of the sewer vactor, and pervious pavement vacuum.
* Ability and willingness to work in a wastewater (human sewage) environment.
* Must be able to operate various hand held tools, including but not limited to: jack hammer, pick and shovel.
* Demonstrated ability to perform physical aspects of position including ability to climb ladders in and out of manholes, wet/dry pump stations and trench excavations.
* Ability to implement traffic control plans.
* Ability to work independently or within group as needed.
* Ability to work in confined spaces required.
* Ability to work in all weather conditions required.
* Ability to safely operate snow plows and other snow removal equipment as required during and after snowstorms.
* Work on nights, holidays and weekends may be required.
* Must be a flexible team player that takes direction well, is safety conscious, customer-oriented, and willing and able to learn to operate all equipment and perform all tasks as assigned.
* Ability to create and maintain an environment that appropriately embraces the 6 operating principles; Customer Service, Fiscal Responsibility, Good Labor Relations, Employee Empowerment, Cooperation and Constant Improvement.
* Must be able to work effectively and in a professional manner with crew members and leaders, other divisions and the general public.
* Ability to learn and maintain VOSHA safety rules and regulations as they pertain to the Department of Public Works.
* Regular attendance is necessary and is essential to meeting the expectations of the job functions.
* Ability to understand and comply with City standards, safety rules and personnel policies.
Additional Information
Promoting a culture that reveres diversity and equity.
The City of Burlington is proud to be an equal opportunity employer, and we are strongly committed to creating a dynamic and equitable work-force that mirrors the population and world that we serve. We do not discriminate on the basis of political or religious affiliation, race, color, national origin, place of birth, ancestry, age, sex, sexual orientation, gender identity, marital status, crime victim status, veteran status, disability, HIV positive status, or genetic information in employment or the provision of services.
In addition to being an equal opportunity employer we actively encourage applicants who can contribute to our growing diversity to apply.
Applications for our employment opportunities are only accepted online through our Government Jobs website.
For accessibility information or alternative formats, please contact Human Resources Department at ************ or ************************.
Temporary or Seasonal Position that is Not Eligible for City of Burlington Benefits
01
Do you have a High School diploma or equivalent?
* Yes
* No
02
I acknowledge that I must have a valid driver's license with no suspensions for the past two years.
* Yes
* No
03
I acknowledge this role is required to work outside in all weather conditions
* Yes
* No
04
I acknowledge this role requires me to work in a wastewater (human sewage) environment.
* Yes
* No
05
I acknowledge this role requires me to work in confined spaces.
* Yes
* No
Required Question
Employer City of Burlington, Vermont
Address 200 Church Street, Suite 102
Burlington, Vermont, 05401
Phone ************
Website **************************************************************
Moreno Valley Showroom Customer Service
Collector Job 11 miles from Colton
Customer Service Representative Starting Pay: $18.00/hr Pay Range: $18.00/hr - $21/hr If you would like to join a team that has fun loving, creative, hardworking and successful people, you need to APPLY TODAY !! JOB SUMMARY: Responsible for providing excellent service for internal and external customers. This position provides support to sales by processing transactions through all payment methods, including finance, verifying accuracy of orders and maintaining all in store reporting. We strive to build relationships with each and every guest to ensure a positive shopping experience and repeat business!
Customer care & support:
Provide exceptional customer service by engaging and personalizing with all guests.
Maintain a professional demeanor when handling customer issues and take the appropriate steps to problem solve and find a solution.
Respond to customers and other departments in a timely manner via ticketing system, phone and email.
Follow up with customers and other departments as needed to ensure completion of tasks and requests.
Work hand in hand with the sales organization to ensure open lines of communication when faced with order inaccuracies or customer inquiries.
Research and resolve customer disputes regarding accounting and all general order discrepancies.
Verify and process order transactions paying close attention to detail (contact info, delivery date & address, special accommodations, merchandise, availability, payment types etc.)
Assist with Jerry's Java area, including restocking supplies, baking cookies and brewing coffee.
Perform other job-related duties as assigned.
Maintain office records, reporting and efficiency:
Work as a team on daily reporting for scheduled deliveries.
Verify all order information with customers and connect with other departments for special requests/accommodations to ensure a successful delivery.
Maintain all open order types and tactfully communicate status with customers ( out of stock, layaway and special order).
Responsible for opening and closing procedures , including completion of project checklists and cash balancing.
Follow cash handling and finance procedures at point of sale, making sure to pay special attention to detail.
Educate customers on all Jerome's policies and procedures and obtain the appropriate signatures on documentation during the checkout process.
Ensure filing systems are up to date and records are protected and secured.
General office procedures:
Provide support to the office manager as needed.
Responsible for maintaining a clean and organized working space ( ex. filing paperwork, restocking supplies etc.)
Participate in office contests to support company goals.
Jerome's Furniture provides a team-orientated retail environment. We also offer a competitive benefit package including:
401(k) Plan
401(K) matching
Paid Vacation
Paid Sick Days
Paid Holidays
Medical Insurance
Dental Insurance
Vision Insurance
Life Insurance
Long-Term Disability Insurance
Employee Discount Program
Employee Buying Program
Gym Re-imbursement Program
Family Savings Account
EAP program
**Minimum employment tenure required for most benefits. Jerome's is a smoke and tobacco free environment. Jerome's is a Drug Free Workplace, in as such, all prospective candidates are required to complete and pass a background check and drug screen as a condition of employment, and prior to employment. Jerome's is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. All offers of employment made by Jerome's are contingent upon the successful completion of a background investigation and a pre-employment drug screen (which must be completed within 3 business days of any conditional offer of employment). The existence of a criminal record is not an automatic or absolute bar to employment and a candidate's criminal record will be considered individually based on factors such as the relationship between the job sought and the criminal offense, the timing of the offense, the nature of the offense, and any other relevant information.
Look into all of our career opportunities at ***********************
Billing Coordinator
Collector Job 20 miles from Colton
Discover a more connected Billing Coordinator career At VCI Construction, as Billing Coordinator, you will be located in Upland, CA. The ability to multitask is essential in this position. The ideal candidate for this job is resourceful, a good problem solver and organized. Assuring a steady completion of workload in a timely manner is key to success in this position. Connecting you to great benefits Weekly Paychecks Paid Time Off, Parental Leave, and Holidays Insurance (including medical, prescription drug, dental, vision, disability, life insurance) 401(k) w/ Company Match Stock Purchase Plan Education Reimbursement Legal Insurance What you'll do as a Billing Coordinator Maintains electronic/paper filing systems Create and maintain comprehensive project files including drawings, specifications, permits and correspondence. Compile all necessary documentation on new projects for distribution Notify customers on upcoming job locations Assists Admin Executive with miscellaneous duties Perform other related duties as assigned What you'll need To be 18 years of age or older Authorization to work in the United States for this company Proficient with Microsoft suite (Word, Excel, etc.) Excellent organizational skills Fast learner A self-motivated person with a strong work ethic. Able to work on their own, comfortable taking on responsibilities without having to be continually directed. Proven work experience as a Receptionist, Front Office Representative or similar role Good people skills. Able to comfortably interact with management, fellow employees, third parties, etc. in a positive manner Must be able to follow instructions and directions to perform job tasks Possesses good verbal and written skills Multitasking and time-management skills, with the ability to prioritize tasks Must be able to pass a pre-employment drug screen and background check Demonstrates a strong capacity to quickly adapt by learning new skills and unlearning outdated ones Additional preferred Skills/Experience (not required but would be beneficial): Construction industry experience Salary Range $20 - $24 / hour Why work with us Your career here is more than just a job - it's your pathway to opportunity. Our hands-on training, supportive environment, and responsive leadership connect you to work with purpose. Our commitment to you extends beyond professional development to a safety-first culture that ensures you can do what you do best, with peace of mind. Building stronger solutions together Diversity and inclusion are an essential part of our culture and success. Our company is an equal-opportunity employer - we are committed to providing a work environment where everyone can thrive, grow, and feel connected. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
What you'll do as a Billing Coordinator Maintains electronic/paper filing systems Create and maintain comprehensive project files including drawings, specifications, permits and correspondence. Compile all necessary documentation on new projects for distribution Notify customers on upcoming job locations Assists Admin Executive with miscellaneous duties Perform other related duties as assigned
Connecting you to great benefits Weekly Paychecks Paid Time Off, Parental Leave, and Holidays Insurance (including medical, prescription drug, dental, vision, disability, life insurance) 401(k) w/ Company Match Stock Purchase Plan Education Reimbursement Legal Insurance
3E. Elite Billing Coordinators
Collector Job 46 miles from Colton
Multiple positions open, all levels. for 3E Elite billing
Essential Duties and Responsibilities
Prepare file for distribution to Firm's e-billing clients, including a thorough review to maintain accuracy and compliance with the client's billing guidelines.Ensure efficiency and accuracy of the monthly e-billing process to minimize the billing and collections cycle times.
Act as liaison between clients, partners and assistants when issues arise that require intensive follow-up to address clients' needs and provide resolutions. Ensure efficient and effective communications are being sent to appropriate parties where the data needed to resolve an issue is fully identified.
Coordinate the efforts of internal staff, vendor staff and clients' designated personnel when transitioning to an e-billing platform.
Work collaboratively with the E-Billing Supervisor to support e-billing systems by adding/removing user accounts, resetting passwords, assigning proper security levels, entering budgets, status reports, and matter profiles in various sub-systems.Assist in the training of new Billing staff with regards to Firm processes and systems.
Populating, maintaining and updating data for e-billing clients in the Firm's billing system, 3E, and various client sub-systems to ensure all relevant information is correlated in 3E. Proactively monitor e-billing progress including status reporting in e-billing systems, work-in-progress, client, matter and timekeeper set-ups, and other key process aspects.
Troubleshoot and resolve complex e-billing issues, including rejections and deductions, are monitored and resolved timely and provide submission and problem solving assistance where needed.
The ability to test and trouble shoot multiple e-software applications, summarize findings and identify potential problem areas
Assess and enhance existing e-billing practices and develop strategies to streamline and improve the Firm's processes.
Conduct ad hoc e-billing projects as requested.
Performs other duties and responsibilities as assigned.
abercrombie kids - Key Lead, SoNo Collection
Collector Job 45 miles from Colton
Company DescriptionAbercrombie & Fitch Co. is a global, digitally led omnichannel specialty retailer of apparel and accessories catering to kids through millennials with assortments curated for their specific lifestyle needs.
The company operates a family of brands, including Abercrombie & Fitch, YPB, abercrombie kids, Hollister and Gilly Hicks, each sharing a commitment to offer products of enduring quality and exceptional comfort that support global customers on their journey to being and becoming who they are. Abercrombie & Fitch Co. operates over 750 stores under these brands across North America, Europe, Asia and the Middle East, as well as the e-commerce sites abercrombie.com, abercrombiekids.com, and hollisterco.com.
At Abercrombie & Fitch Co., we lead with purpose and always put our people first. We're proud to offer equitable compensation and benefits, including flexibility and competitive Paid Time Off, as well as education and engagement events, including various Associate Resource Groups, volunteer opportunities and additional time off to give back to our global communities.
Job DescriptionThe Key Lead is responsible for ensuring all customers receive quality in-store experience. They do this by acting as the Floor Supervisor, providing guidance and coaching to Brand Reps and Stock Associates ensuring store operations are running effectively. The Key Lead is part of the store leadership team, responsible for driving store performance on the floor through customer experience and team achievement of daily sales.
What You'll Do
Open and Closing Routines
Product Knowledge & Brand Awareness
Business Understanding
Proactive Thinking
Attention to Detail
Register/Point of Sales use
Asset Protection
Visual Displays
System Skills
Work Schedule Requirements
•Schedule will vary weekly but should expect to work at least 12-16 hours per week.
•Required availability on Saturdays and Sundays as well as certain holidays.
•In addition, during peak timeframes, hours will increase to support the needs of the business.
QualificationsWhat it Takes
Education- High School Diploma/ G.E.D. equivalent preferred
Retail Experience- At least 1 year of retail experience is preferred.
Supervisor/ Managerial Experience- No supervisory/ management experience is required.
Customer Focus
Communication
Interpersonal Interaction
Fashion Trend Knowledge
Outgoing
Assertiveness
Adaptability/Flexibility & Stress Tolerance
Poise & Ambition
Multi-Tasking
Applied Learning
Promoting Diversity & Inclusion
Work Ethic
Omni Channel Services
Additional InformationWhat You'll Get
As an Abercrombie & Fitch Co. (A&F Co.) associate, you'll be eligible to participate in a variety of benefit programs designed to fit you and your lifestyle. A&F is committed to providing simple, competitive, and comprehensive benefits that align with our Company's culture and values, but most importantly - with you! We also provide competitive incentives to reward the commitment our associates have for moving our global business forward:
Quarterly Sales Incentive Bonus
Merchandise Discount
Flexible Schedule
Opportunities for Career Advancement
Opportunity to Become a Brand Affiliate
Training and Development
A Global Team of People Who'll Celebrate you for Being YOU
FOLLOW US ON INSTAGRAM @LIFEATANF
Abercrombie & Fitch Co. is an Equal Opportunity/Affirmative Action employer
Customer Service (remote work , no vaccination required)
Collector Job 37 miles from Colton
The customer service representative will be responsible for answering client inquiries, provide product information, and help the customer by being informative, empathetic, and eager to quickly solve a customer's problem. Must be willing to listen, learn, and resolve any customer inquiry.
Customer Service Job Duties and Responsibilities
Excellent customer care and focus; ability to assess customers' needs and provide the correct answer, path, troubleshooting, or method for a positive customer experience
Answer and manage incoming calls, emails, chats, and/or interactive voice response systems
Ability to learn and follow all customer service procedures and policies
Strive to meet and go above personal and team target goals
Record, organize and file customer interactions and account changes
Able to up-sell if needed
Able to schedule call back and appoints to resolve customer needs
Customer Service Job Requirements and Qualifications
Previous experience in customer support, client services, sales, or a related field
Excellent at communicating over the phone and other communication platforms
Basic computer skills and experience
Able to multitask
Excellent time management and prioritization skills
Ability to listen actively, relay information, and answer questions and/or concerns.
Customer-focused for positive customer experience and resolution
MUST RESIDE IN CALIFORNIA
Benefits
Health Insurance (dental and vision included)
Excellent retirement plan
Tremendous upward mobility into other positions and management
Flexible hours
Remote Position(s) available (work from home)
Medical Collector - Temporary
Collector Job 37 miles from Colton
Lucrative incentive opportunity ranging from $1,000-$9,000 per quarter The Patient Advocate Representative (Collector) follows-up on the status of submitted claims and invoices; requests medical records as needed; prepares various medical appeals and the submissions of such appeals to insurance carriers; follows-up on all submitted medical appeals in a timely manner.
POSITION WITHIN THE ORGANIZATION:
1. Customer Care, Sales, Commercial and external vendors
2. Cooperates with all departments across the organization
Requirements
ESSENTIAL DUTIES AND RESPONSIBILITIES:
* Collects money due from insurance companies, hospital and patients in compliance with CLIA, OIG and all other applicable legal requirements.
* Contacts insurance companies to follow up on claims and appeals which have been submitted, but no payment or correspondence received within the allotted time frame.
* Processes and follows up with patients for copays and deductible amounts due.
* Contacts clients to obtain medical records as needed for submission of a medical appeal or payer's review of a claim.
* Prepares custom appeal letters and letters of interest to various insurance carriers and managed care groups.
* Reviews files to determine if amounts should be written off based on acceptable reimbursement, then forwards these to the Reimbursement Manager.
* Investigates and prepares any necessary refund requests from payors for submission to the Reimbursement Manager.
* Negotiates reimbursement single settlements with various insurance carriers and third party administrators, based upon department guidelines.
* Interfaces with insurance company representatives, doctor's offices and hospitals regarding schedule of services and billing inquiries.
* Assists department director in the development of new procedures and systems to enhance productivity.
* Provides account information to the sales force as needed.
The above listing represents the general duties considered essential functions of the job and is not to be considered a detailed description of all the work requirements that may be inherent in the position.
KEY CONTACTS:
* Internal: This position may interface with all departments within the company.
* External: External Vendors
EDUCATION AND EXPERIENCE REQUIREMENTS:
EDUCATION
Education:
* High school diploma or general education degree
* 3+ years related experience
KNOWLEDGE, SKILLS AND ABILITIES (KSA'S):
Specific Knowledge Required:
Knowledge: Comprehension of a body of information acquired by experience or study.
Skill: A present, observable competence to perform a learned activity.
Ability: Competence to perform an observable behavior.
* Advanced technical knowledge of Microsoft products required (Excel, Word, Outlook)
* Must be able to work in a fast-paced environment
* Must have strong organizational skills and attention to detail
* High degree of accuracy
* Manage multiple tasks independently
* Other skills necessary are accounting, data entry, general math, analytical, thoroughness, research, verbal/written communication
BEHAVIOURAL COMPETENCIES/DESIRED SKILLS:
* Excellent problem resolution
* Excellent customer service skills
* Outside-the-box thinker
* PRIVACY NOTICE: To review the California privacy notice, click here: ***********************************
* Employees must not be classified as an excluded individual who is prohibited from participation in any Federal health care program.
WORKING ENVIRONMENT:
Establishes ADA (Americans with Disabilities Act) requirements
ENVIRONMENT/SAFETY/WORK CONDITIONS:
Working conditions (inside or outside the office)
* General office environment. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
* Maintains a clean, neat, and orderly work area.
* Adheres to Department Specific Safety Guidelines.
* Standing, sitting, walking, bending, reaching, manual manipulation, and lifting up to 15 pounds.
TRAVEL:
No travel is required.
OTHER DUTIES:
Other duties as required by management
Non-Government Collector - Patient Accounting - Full Time 8 Hour Days (Non-Exempt) (Non-Union)
Collector Job 47 miles from Colton
Manage patient accounts from the point of discharge through billing edits to contract management account net down to final collection of the expected contract amount. Possess and maintain governmental payer knowledgeable of all billing standards and collection requirements. Acts as a collector and perform necessary follow-up to obtain the appropriately owed reimbursement for hospital services. Responsible for all accounts with a contracted insurance as the primary or current payer. Collector will using work lists follow-up with governmental payers to liquidate inventory submitted
Essential Duties:
Technical knowledge of billing and collections for Medicare, Medi-Cal, local Medi-Cal entities. Continually keeping abreast of changes that impact billing and collections.
Working knowledge of TARS and SARs processes and follow-up.
Perform all necessary functions to appropriately billing perform account follow-ups, appeals to liquidate accounts payable.
Identify opportunities for improvement and, when appropriate, develop and implement effective solutions.
Actively contacts payers by phone or by mail when payment is delayed or is an underpaid amount.
Handles all customer calls and payer inquiries accurately regarding charge inquiries, account status, etc.
Processes correspondence within the established timeline of 5 days from receipt
Resolves credit balance accounts in a timely manner. Resolves any underpayment or denial with appropriate action to ensure all accounts are paid per contracted rate.
Knowledge of all contract payers, rates and agreements. Ensures accurate insurance coding is utilized.
Properly evaluates reimbursement amounts to ensure maximum payment is being received for all services provided. Appeals when underpayments are received.
Places calls to health plan or looks on insurance contracts website to obtain patient eligibility information, updates insurance and/or forwards claim to medical group to update.
Has a clear understanding of the payer matrix of financial responsibility and utilizes this knowledge to do appropriate follow-up on accounts.
Enters appropriate documentation online to records activity on patient accounts including expected reimbursement amounts when calculated manually.
Uses initiative to resolve problems with appropriate action and follow-through, including documentation when involved in patient/department issues.
Identifies existing problems in the workflow and utilizes resources available to maintain a productive workflow.
Accommodates to changes in workload within the department by assisting others.
Keeps supervisor informed when problems may interfere with work being completed on time.
Adapts to changes of unusual circumstances, promotes cooperation and minimizes disruption to working environment.
Participates in review, revising and developing policies and procedures for the department.
Perform other duties as assigned.
Required Qualifications:
Req High School or equivalent
Req Previous collection experience.
Req Working knowledge of laws governing collections efforts, insurance and medical terminology, and reimbursement procedures.
Req Medical services collections and computerized billing systems such as IDX.
Preferred Qualifications:
Required Licenses/Certifications:
Req Fire Life Safety Training (LA City) If no card upon hire, one must be obtained within 30 days of hire and maintained by renewal before expiration date. (Required within LA City only)
The hourly rate range for this position is $25.00 - $39.69. When extending an offer of employment, the University of Southern California considers factors such as (but not limited to) the scope and responsibilities of the position, the candidate's work experience, education/training, key skills, internal peer equity, federal, state, and local laws, contractual stipulations, grant funding, as well as external market and organizational considerations.
USC is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other characteristic protected by law or USC policy. USC observes affirmative action obligations consistent with state and federal law. USC will consider for employment all qualified applicants with criminal records in a manner consistent with applicable laws and regulations, including the Los Angeles County Fair Chance Ordinance for employers and the Fair Chance Initiative for Hiring Ordinance, and with due consideration for patient and student safety. Please refer to the Background Screening Policy Appendix D for specific employment screen implications for the position for which you are applying.
We provide reasonable accommodations to applicants and employees with disabilities. Applicants with questions about access or requiring a reasonable accommodation for any part of the application or hiring process should contact USC Human Resources by phone at **************, or by email at *************. Inquiries will be treated as confidential to the extent permitted by law.
Notice of Non-discrimination
Employment Equity
Read USC's Clery Act Annual Security Report
USC is a smoke-free environment
Digital Accessibility
If you are a current USC employee, please apply to this USC job posting in Workday by copying and pasting this link into your browser:
*************************************************************
Collections Specialist
Collector Job 49 miles from Colton
Job Title: Collections Specialist Experience Level: 2-5 years in law experience, 5+ years in professional services experience Salary Range: $90,000 - $105,000
Job Description:
SourceProSearch is currently seeking a Collections Specialist for our West Coast locations, including Los Angeles, Santa Monica, Silicon Valley, and San Francisco. While San Francisco and Silicon Valley are high priority locations, we are open to candidates from any of the four locations.
Requirements:
Law experience is preferred but professional services experience is acceptable.
For candidates with law experience, 2-5 years of experience is required.
For candidates with professional services experience, 5+ years of experience is preferred.
Experience in credit collections is most important.
Experience with Accounts Receivable (A/R) is acceptable, but credit collections experience is a priority.
No cash applications or Accounts Payable (AP) experience required.
Systems Experience:
Aderant or ARCS experience is preferred but not required.
Mid-range Excel experience is ideal.
If you meet these qualifications and are interested in joining our team, please apply with your updated resume.
****************************
Collections Specialist
Collector Job 37 miles from Colton
Credit9 is seeking a Loan Servicing Collections Specialist to join our team. As a Collections Specialist, you will assists in the daily communications and servicing of past-due accounts on an inbound and outbound basis. They will be supported and work directly with the Team Lead and Collections supervisor. The Collections agent will work directly with clients to resolve delinquency by creating payment plans and will assist in enrolling in hardship assistance programs to prevent future delinquency.
Compensation: $20.00-$24.00 per hour depending on experience plus bonus.
Location: Remote - Must be located within the United States.
Responsibilities:
Improve overall portfolio health through the assistance of past-due clients.
Maintain proper communications including, but not limited to:
Inbound and Outbound Calls
Inbound and Outbound Emails
Servicing via SMS messaging and online chats
Maintain symbiotically successful relationships between Credit9 and its customers by providing exceptional customer service and professional collections tactics.
Maintain personal performance management and consistently hit KPI goals set by direct Team Lead and Supervisor.
Ensure adherence to the Loan Servicing guidelines.
Professionally handle escalated customer service issues before passing off a customer.
Perform other related duties as assigned.
Requirements:
3+ years of Loan Servicing, preferably in collections, with a focus on unsecured, debt consolidation, and personal loans.
Call Center experience.
Proficient with Microsoft Office and Google Suite.
Understanding of call center technology and collections metrics (ACD, IP, PTP, RPC, etc.)
Outstanding verbal and written communication skills.
Superior multi-tasking skills.
Flexible and adaptable to changes in direction and the ability to effectively communicate such changes as part of a team.
Professional presentation and demeanor
Education:
High School diploma or equivalent required.
Bachelor's degree preferred.
Company Benefits:
Ongoing training and development
Opportunity for career advancement
Medical
Dental
Vision
Company Paid Group Life / AD&D Insurance
7 Paid Holidays and 2 Floating Holiday Days to use at will
Paid Time Off
Flexible Spending/HSA
Employee Assistance Program (EAP)
401(k) match
Referral Program
Credit9 is proud to be an Equal Opportunity Employer. Credit9 does not discriminate based on race, color, gender, disability, veteran, military status, religion, age, creed, national origin, sexual identity or expression, sexual orientation, marital status, genetic information, or any other basis prohibited by local, state, or federal law.
Note To Agencies: Credit 9 maintains an internal recruiting department to handle staffing needs. While the company occasionally collaborates with temporary staffing agencies, placement services, and professional recruiters ("Agency"), it is crucial for Agencies not to contact Credit 9 employees directly for candidate presentations. Our policy dictates that internal recruiting teams or authorized personnel present all candidates to hiring managers.
Please refrain from sending unsolicited resumes directly to Credit 9, whether via mailing address, fax machine, email, or directly to our employees. Such submissions, even through Agencies, will be considered as the property of Credit 9. The company will not entertain fees for placements resulting from unsolicited resumes. Any candidate submitted by an Agency through an unsolicited resume will be considered a referral, free of charges or fees. Thank you for your understanding and cooperation.
Collection Specialist II (Temporary)
Collector Job 48 miles from Colton
with a 3 month contract.
This a hybrid position working out of our Commerce, CA office 3 times a week (Tuesday, Wednesday, and Thursday) and 2 days at home remotely.
THE ORGANIZATION:
Accion Opportunity Fund is an unparalleled financial support system that provides small business owners with access to capital, networks, and coaching. We work to build inclusive and accessible options for these determined business owners. For over 25 years we have served a client base that is nearly 90% from underserved communities.
In addition to providing resources and loans to small businesses, we also conduct original research, advocate for policy changes, and finance community construction projects in low-income neighborhoods through our New Markets Tax Credit program.
Together, we are building a diverse, vibrant community where opportunity, knowledge, and access to capital are within reach.
For more information about us, visit *******************
ROLE SUMMARY:
The Collection Specialist II will be responsible for payment negotiations, timely and effective collection of delinquent accounts, resolving customer disputes, skip tracing and general office duties. This position may require heavy use of phone calls and emails to complete collection tasks. Applicant must be committed to the highest level of professional service.
JOB DUTIES AND RESPONSIBILITIES:
Contacts customers by phone and email to recover a delinquent account.
Keeps detailed notes and records of all communications and actions.
Answers to questions customers have about billing statements.
Negotiates partial repayments and payment plans when possible.
Keeps track of payment due dates and sends reminders.
Updates the account status when the debt has been paid.
Investigates errors and disputes and follows up with customers.
Back-up for payment support email responding to all the correspondence sent from clients in a timely and effective manner.
Sends necessary paperwork to customers through DocuSign and US Postal Service.
Prepares Change in Terms paperwork for clients per manager's request.
Prepares Settlement requests per manager's request.
Complies with all federal, state, and local laws and regulations as well as company policies.
Maintains confidentiality and utmost discretion.
Skip trace clients if unable to locate.
Cross trained amongst all the different roles within the department.
Run credit reports per management request on consumers.
Analyze client's business through web search to determine if still open (Google or Social Media)
Maintains call quality and productivity measurements.
MUST HAVES:
Minimum of 2-3+ year in collections or related field or proven performance and knowledge of roles and responsibilities mentioned above.
Office and database software skills
Negotiation and conflict resolution skills
Speaking and listening skills
Multi-tasking and time management skills
Prioritization skills
Knowledge of relevant legal requirements
Ability to work independently.
Attention to detail.
Self-motivated and self-directed; able to work without supervision.
Able to create trust and build relationships.
Familiar with the Fair Debt Collection Practices Act (FDCPA) and other laws governing debt collection practices.
High School Diploma or equivalent required.
NICE TO HAVES:
Spanish speaking
Experience with debt collection software a plus
Experience in call centers, sales and customer service is beneficial.
We are an equal opportunity employer and committed to improving diversity, equity, and inclusion at Accion Opportunity Fund. AOF does not discriminate in employment on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or other non-merit factor.
Hourly Range*: $25-$26
*Please note that the above salary range is a national range, and compensation is dependent upon the candidate's experience and skill level.
Bilingual Hybrid Late Stage Collections Specialist, II
Collector Job 39 miles from Colton
divstrong Description/strongbr/pstrong Come join our amazing team and work a hybrid schedule!/strong/p p /p pThe Late Stage Collections Specialist II will be responsible for counseling borrowers on methods for bringing their loan current and/or exploring alternative solutions. Negotiate loan workouts and/or modifications, occasionally needing to refer the most complex situations to a higher level Late Stage Collections Specialist. Perform all duties in accordance with the company's policies and procedures, all US state and federal laws and regulations, wherein the company operates. /p
pThis role is the intermediate level of the Late Stage Collections Specialist job family and incumbents generally perform work of moderate complexity. Incumbents are able to perform both the collections activities and loan workout / modification functions performed by the Late Stage Collections Specialist job family. This level of Late Stage Collections Specialist becomes the single point of contact for borrowers. The Target Pay range for this position is $21.50 to $22.50 per hour plus the monthly incentive, in addition of a pay differential of $1.50 per hour for fully bilingual English/Spanish./p
pstrong What you'll do:/strong/p
ul
li Explains detailed mortgage loan information to borrowers including the HUD Waterfall, mortgage loan information and loan workout and modification options to borrowers. /li
li Evaluates and helps determine the borrower's ability to pay, and collects appropriate financial information in a courteous and professional manner, striving for first-call resolution and in compliance with all applicable regulations./li
li Counsels borrowers on their options through education of alternative solutions./li
li Contacts borrowers, utilizing an automated dialing system (Aspect Dialer) for both inbound and outbound calls and conducts manual outbound calls. /li
li Provide alternatives to borrowers who demonstrate the ability and or inability to pay, by offering loan modifications, short sales, Deed in Lieu of Foreclosure, and/or possible refinancing./li
li Negotiate reasonable payment arrangements with borrowers, assembles and provides the required documents to complete a borrower “Request for Mortgage Assistance” package in compliance with department policies and procedures. /li
li Functions as the single point of contact for a borrower./li
li May need to escalate borrowers to a licensed Loss Mitigation associate for specific workout details./li
li Provide status on payments and payoff inquiries; review short sale requests; provide vendor information on Real Estate Owned (REO) properties; verify payment history and new servicer contact information; process payments./li
li Assist with loan servicing website payments, denied access, password resets./li
li Respond to escrow, loss draft and closing document inquiries./li
li Provide status on a wide variety of loan servicing functions including loss draft, short sale, Deed in Lieu of Foreclosure, modification/refinance requests, payment/credit disputes, escrow refunds, vendors for REO properties, repayment plans, and down payments on foreclosure pending mortgages./li
li Perform other duties as assigned./li
/ul
pstrong What you'll need:/strong/p
ul
li High school diploma or equivalent work experience./li
li Two (2) years of collections, loss mitigation, or single point of contact experience in a call center environment./li
liA minimum of two (2) years' experience in the Banking, Mortgage/Loan Servicing industries./li
li Strong knowledge of Fair Debt Collection Practices Act./li
li Strong knowledge of relevant and industry-specific computer software packages./li
li Strong verbal communication skills - ability to express or exchange ideas by means of the spoken word, communicating orally with others accurately, audibly, and quickly./li
li Negotiation skills that allows the Late Stage Collections Specialist to control the call and come to a proper resolution for both the company and the borrower./li
li Proficient higher level math skills needed to calculate and communicate borrower payments./li
li Ability to understand moderately complex collection issues and to collaborate and explore alternative solutions./li
/ul
p /p
pstrong Our Company:/strong/p
pCarrington Mortgage Services is part of The Carrington Companies, which provide integrated, full-lifecycle mortgage loan servicing assistance to borrowers and investors, delivering exceptional customer care and programs that support borrowers and their homeownership experience. We hope you'll consider joining our growing team of uniquely talented professionals as we transform residential real estate. To read more visit: a href="*********************************** target="_blank"*******************************
pstrong What We Offer:/strong/p
ul
li Comprehensive healthcare plans for you and your family. Plus, a discretionary 401(k) match of 50% of the first 4% of pay contributed./li
li Access to several fitness, restaurant, retail (and more!) discounts through our employee portal./li
li Customized training programs to help you advance your career./li
li Employee referral bonuses so you'll get paid to help Carrington and Vylla grow./li
li Educational Reimbursement./li
li Carrington Charitable Foundation contributes to the community through causes that reflect the interests of Carrington Associates. For more information about Carrington Charitable Foundation, and the organizations and programs, it supports through specific fundraising efforts, please visit: ucarringtoncf.org./u/li
/ul
p /p
pa href="******************************** target="_blank"***********************************
pstrong Notice to all applicants: Carrington does not do interviews or make offers via text or chat. /strong/pbr/br//div
Collections Specialist
Collector Job 36 miles from Colton
Insight Global is looking for a Collector to support a large electronic security client in Orange, CA. This individual will be responsible for making payment arrangements with customers, reconcile billing discrepancies, processing payments, processing credit and providing excellent customers service. Highly desired to have construction experience, where the candidate understands SOV(Schedule of Value billing, Pre-liens and releases on construction jobs. This role will be 5 days a week onsite in Orange, CA from 8AM-5PM
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to ******************** .
To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: *************************************************** .
Skills and Requirements
· 2-5 years of Collections experience
· Strong Customer Service Skills
· Familiarity with Microsoft Suit Products (Excel, Word, Outlook)
· Minimum of a High School Diploma null
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to ********************.