Job Description
Whether you're a recent grad or a seasoned professional, you can experience meaningful career growth at Rosendin. Enjoy a true sense of ownership as you work with a proven industry leader on some of the most exciting and high-profile projects in the nation. We offer a wide range of job opportunities, competitive compensation, full benefits, an Employee Stock Ownership Plan and more.
Why Rosendin?Committed. Innovative. Engaged.
If you're looking to take your career to the next level and work with some of the best and brightest in the industry, we want to hear from you. Since our founding over 100+ years ago, Rosendin has been driven to positively impact the communities where we live and work. We are an organization built on integrity and we have a culture that empowers people, embraces diversity, and inspires everyone to do their best. As one of the largest EMPLOYEE-OWNED electrical contractors in the United States, you will have the unique benefit of being a shareholder at a company that is experiencing tremendous growth and success. When our people succeed and fuel our success, we reward them. We'd love to have you as a shareholder!
YOUR NEXT OPPORTUNITY:
The Billing Specialist is responsible for invoicing assigned accounts, assuring they are submitted timely, accurately, completely, and in accordance with established billing processes or procedures.
WHAT YOU'LL DO:
Researches and resolves invoices that are incomplete and unable to be billed.
Performs timely collection of payment for assigned accounts.
Prepare time & material billings for submission to customers.
Ensure that billing records are accurate and up to date.
Assist in achieving and maintaining corporate goals with respect to billing metrics.
Review data, report and identify issues. Take necessary steps to communicate or resolve the issues with customers and operations teams.
Develop and maintain rapport with billing specialist counterparts at General Contractor or customer to ensure timely payment.
Collect lien releases as required and maintain an accurate and up-to-date log of jobs requiring releases.
Work with A/R Specialist and credit to facilitate collections.
Review billing status of ongoing projects to ensure month-end cutoff dates are met.
Generate and review various reports and reconciliation for the billing department.
Perform general clerical duties including copying, faxing, mailing, and filing.
Interface with project team to investigate and resolve issues to ensure jobs are billed accurately and within the appropriate time frames.
The duties and responsibilities are intended to describe the general nature and scope of work being performed by this position. This is not a complete listing and other duties will be assigned based on the position's role within the business unit.
WHAT YOU BRING TO US:
Bachelor's degree in Accounting, Finance, or business-related field
Minimum 1 year of experience in a billing-related role in a construction setting
Experience with accounting/billing and Cost Plus Billing preferred
Can be a combination of education, training, and relevant experience
WHAT YOU'LL NEED TO BE SUCCESSFUL:
Demonstrate the ability to work closely with operations and other departments in finance as required
Apply and adapt quickly to new invoicing procedures
Attention to detail is necessary; strong analytical skills favored
Proficient in using a computer and Microsoft Office (Outlook, Word, Excel, etc.); Oracle preferred
Prioritize and manage multiple tasks, changing priorities as necessary
Work under pressure and adapt to changing requirements with a positive attitude
Oral and written communication skills as required for the position
Self-motivated, proactive and an effective team player
Interact effectively and professionally with all levels of employees, both management and staff alike, vendors, clients, and others
Proficient in using a computer and Microsoft Office (Outlook, Word, Excel, etc.); Oracle preferred
Prioritize and manage multiple tasks, changing priorities as necessary
Work under pressure and adapt to changing requirements with a positive attitude
Oral and written communication skills as required for the position
Self-motivated, proactive and an effective team player
Interact effectively and professionally with all levels of employees, both management and staff alike, vendors, clients, and others
TRAVEL:
0 %
WORKING CONDITIONS:
General work environment - sitting for extended periods, standing, walking, typing, carrying, pushing, bending. Work is conducted primarily indoors with varying environmental conditions, such as fluorescent lighting and air conditioning.
Noise level is typically low to medium; it can be loud on a job site.
Occasional lifting of up to 30 lbs.
We fully comply with the ADA and applicable state law, including considering reasonable accommodation measures that may enable qualified disabled applicants and employees to perform essential functions.
Rosendin Electric is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. Employment decisions are considered regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, pregnancy, age (over 40), or any other categories protected by applicable federal, state, or local law.
YOU Matter - Our Benefits
ESOP - Employee Stock Ownership
401 K
Annual bonus program based upon performance, profitability, and achievement
17 PTO days per year plus 10 paid holidays
Medical, Dental, Vision Insurance
Term Life, AD&D Insurance, and Voluntary Life Insurance
Disability Income Protection Insurance
Pre-tax Flexible Spending Plans (Health and Dependent Care)
Charitable Giving Match with our Rosendin Foundation
Our success is rooted in our people. We all come together around long-term vision and a sense of shared ownership. As a group, we do whatever it takes to ensure the success of our business and your career.
Rosendin Electric is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. Employment decisions are considered regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.
$33k-40k yearly est. 2d ago
Looking for a job?
Let Zippia find it for you.
Collector Customer Service Representative
Patenaude & Felix, APC 4.2
Collector job in Las Vegas, NV
Patenaude & Felix, APC of Las Vegas, NV is looking to hire a full-time Legal Account Representative to join our firm. Do you want to work for a law firm that offers you growth opportunities? Would you like to be part of a successful team? If so, please read on!
This position earns base plus commission in pay. We also offer great benefits, including health, dental, vision, and a 401(k) plan with company match. If this sounds like the right opportunity for you, apply today!
ABOUT PATENAUDE & FELIX, APC
Since 1991, our civil litigation law firm has grown and expanded to maintain offices in Arizona, California, Nevada, New Mexico, Oregon, Pennsylvania, Washington, and Colorado. We serve all seven states by litigating for our Fortune 500 clients. Our firm is proud to have been recognized by numerous financial institutions and Fortune 500 Companies, for our professional and ethical representation.
We value our incredible team of hardworking legal professionals and are committed to rewarding their efforts and investing in their futures. Our employees enjoy a comprehensive benefits package as well as our friendly and engaging team environment.
Essential Responsibilities :
Collect, negotiate, and recommend solutions to consumers via phone.
Set up payment or settlement arrangements in the database.
Identify accounts that require legal processing.
Assisting Spanish-speaking customers; bilingual proficiency in Spanish is preferred.
Qualifications:
No experience necessary, training provided.
Customer service experience preferred.
Good communication skills.
Must be 18 years of age or older.
Bilingual in Spanish is a plus.
Ability to pass a background and drug test
WORK SCHEDULE
This full-time position typically works Monday-Friday. An occasional Saturday may be required.
READY TO JOIN OUR LEGAL TEAM?
We understand your time is valuable, so we have a very quick and easy application process. If you feel that you would be right for this job, please fill out our initial 3-minute, mobile-friendly application. We look forward to meeting you!
$30k-36k yearly est. 6d ago
Licensed Insurance Customer Service
Carrie Maddux State Farm Agency
Collector job in Las Vegas, NV
Job Description
Successful State Farm Agent is seeking a qualified professional to join their winning team for the role of Licensed Customer Service Representative - State Farm Agent Team Member.
We seek an licensed energetic professional interested in helping our business grow through value-based conversations and remarkable customer experience. If you are a motivated self-starter who thrives in a fast-paced environment, then this is your opportunity for a rewarding career with excellent income and growth potential.
Responsibilities include but not limited to:
Establish customer relationships and follow up with customers, as needed.
Provide prompt, accurate, and friendly customer service. Service can include responding to inquiries regarding insurance availability, eligibility, coverages, policy changes, transfers, claim submissions, and billing clarification.
Use a customer-focused, needs-based review process to educate customers about insurance options.
Maintain a strong work ethic with a total commitment to success each and every day.
As an Agent Team Member, you will receive...
Base Salary plus Bonus based on experience
Commissions
Paid time off (vacation and personal/sick days)
Dental, Life and Health
Valuable experience
Growth potential/Opportunity for advancement within my office
Requirements
Property & Casualty license (required)
Life and Health license (required)
Bilingual English/Spanish (preferred)
Excellent interpersonal skills
Excellent communication skills - written, verbal and listening
People-oriented
Organizational skills
Self-motivated
Detail oriented
Proactive in problem solving
Dedicated to customer service
Able to learn computer functions
Pride in getting work done accurately and timely
Ability to work in a team environment
Ability to multi-task
Provide timely and thorough activity reports to agent
Selected candidate is expected to remain current in product changes, licensing, technical developments, and continuing education
If you are motivated to succeed and can see yourself in this role, please submit your resume. We will follow up with you on the next steps in the interview process.
This position is with a State Farm independent contractor agent, not with State Farm Insurance Companies. Employees of State Farm agents must be able to successfully complete any applicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents' employees are not employees of State Farm.
$28k-35k yearly est. 4d ago
Invoice Resolution Specialist II (Procurement Specialist II)
Nevada National Security Sites
Collector job in North Las Vegas, NV
Mission Support and Test Services, LLC (MSTS) manages and operates the Nevada National Security Site (NNSS) for the U.S. National Nuclear Security Administration (NNSA). Our MISSION is to help ensure the security of the United States and its allies by providing high-hazard experimentation and incident response capabilities through operations, engineering, education, field, and integration services and by acting as environmental stewards to the Site's Cold War legacy. Our VISION is to be the user site of choice for large-scale, high-hazard, national security experimentation, with premier facilities and capabilities below ground, on the ground, and in the air. (See NNSS.gov for our unique capabilities.) Our 2,750+ professional, craft, and support employees are called upon to innovate, collaborate, and deliver on some of the more difficult nuclear security challenges facing the world today.
MSTS offers our full-time employees highly competitive salaries and benefits packages including medical, dental, and vision; both a pension and a 401k; paid time off and 96 hours of paid holidays; relocation (if located more than 75 miles from work location); tuition assistance and reimbursement; and more.
MSTS is a limited liability company consisting of Honeywell International Inc. (Honeywell), Jacobs Engineering Group Inc. (Jacobs), and HII Nuclear Inc.
Due to the nature of our work, US Citizenship is required for all positions.
Bachelor's degree in business, supply chain management, or field related to the position or equivalent training and experience plus a minimum of 2 years' relevant, progressively responsible experience.
Minimum of 3 years of progressively responsible experience in accounts payable, procurement, or a similar financial role, with a strong emphasis on complex invoice resolution, reconciliation, and compliance is preferred.
Exceptional attention to detail and strong analytical skills for discrepancy identification and resolution.
Excellent written and oral communication skills, with the ability to articulate complex issues clearly.
Proficient computer skills, including databases and Microsoft Office Suite (Word, Excel, PowerPoint).
Solid contract comprehension and ability to interpret intricate contractual terms.
Proficient data entry skills.
Strong mathematical aptitude.
Advanced organizational and problem-solving skills, with a proven ability to manage multiple priorities.
Primary work location will be at the Losee Road facility in North Las Vegas, Nevada (candidates must be willing to relocate if not local, relocation package available).
Work schedule for this position will be 4/10's Monday through Thursday (hybrid schedule: two days on-site, two days remote; subject to change).
Pre-placement physical examination, which includes a drug screen, is required. MSTS maintains a substance abuse policy that includes random drug testing.
Must possess a valid driver's license.
Ability to obtain a HSPD-12 Personal Identity Verification credential under the Department of Energy Order 206.2, ‘
Identity, Credential, and Access Management
,' and Supplemental Directive NNSA SD 206.2, ‘
Implementation of Personal Identity Verification for Uncleared Contractors
.'
MSTS is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, disability, veteran status or other characteristics protected by law. MSTS is a background screening, drug-free workplace.
Annual salary range for this position is: $65,249.60 - $97,884.80.
Starting salary is determined based on the position market value, the individual candidate education and experience and internal equity.
The Invoice Resolution Specialist (Procurement Specialist II) plays a critical role within the Contracts & Procurement organization, primarily focused on resolving discrepancies and complexities within invoice processing. This individual is responsible for ensuring the accuracy and timely resolution of problematic invoices, thereby contributing significantly to the financial integrity and operational efficiency of procurement. The Specialist in this role requires strong analytical skills, a deep understanding of contractual terms, and the ability to navigate intricate financial and procurement systems while collaborating effectively with various stakeholders.
Key Responsibilities
Complex Invoice Resolution: Investigate, analyze, and resolve complex invoice discrepancies related to purchase orders, subcontracts, and service agreements. This includes variances in pricing, quantity, terms, and compliance issues.
Documentation & Compliance: Ensure all invoice resolution activities are thoroughly documented and comply with prime contract terminology, legal and commercial terms, company policies, and relevant regulatory requirements (e.g., Davis-Bacon Act for certified payroll records).
Cross-Functional Coordination: Act as a central point of contact for complex invoice issues, coordinating extensively with Procurement Buyers, Accounts Payable, Project Controls, Procurement Systems, Subcontract Technical Representatives (STRs), Warehouse personnel, and Material Protection & Control (MPC) to facilitate timely resolutions and minimize payment delays.
Supplier Communication: Engage directly with suppliers and subcontractors to clarify discrepancies, negotiate resolutions, and ensure adherence to commercial terms and service level agreements.
Reporting & Analysis: Generate reports related to invoice holdback, discrepancy rates, and resolution times, providing insights to the Procurement Manager for strategic decision-making.
System Utilization: Proficiently utilize financial software and ERP systems for tracking, analyzing, and resolving invoice issues, ensuring data integrity across platforms.
$65.2k-97.9k yearly Auto-Apply 7d ago
Invoice Resolution Specialist II (Procurement Specialist II)
Mission Support and Test Services
Collector job in North Las Vegas, NV
Mission Support and Test Services, LLC (MSTS) manages and operates the Nevada National Security Site (NNSS) for the U.S. National Nuclear Security Administration (NNSA). Our MISSION is to help ensure the security of the United States and its allies by providing high-hazard experimentation and incident response capabilities through operations, engineering, education, field, and integration services and by acting as environmental stewards to the Site's Cold War legacy. Our VISION is to be the user site of choice for large-scale, high-hazard, national security experimentation, with premier facilities and capabilities below ground, on the ground, and in the air. (See NNSS.gov for our unique capabilities.) Our 2,750+ professional, craft, and support employees are called upon to innovate, collaborate, and deliver on some of the more difficult nuclear security challenges facing the world today.
+ MSTS offers our full-time employees highly competitive salaries and benefits packages including medical, dental, and vision; both a pension and a 401k; paid time off and 96 hours of paid holidays; relocation (if located more than 75 miles from work location); tuition assistance and reimbursement; and more.
+ MSTS is a limited liability company consisting of Honeywell International Inc. (Honeywell), Jacobs Engineering Group Inc. (Jacobs), and HII Nuclear Inc.
**Responsiblities**
The Invoice Resolution Specialist (Procurement Specialist II) plays a critical role within the Contracts & Procurement organization, primarily focused on resolving discrepancies and complexities within invoice processing. This individual is responsible for ensuring the accuracy and timely resolution of problematic invoices, thereby contributing significantly to the financial integrity and operational efficiency of procurement. The Specialist in this role requires strong analytical skills, a deep understanding of contractual terms, and the ability to navigate intricate financial and procurement systems while collaborating effectively with various stakeholders.
**Key Responsibilities**
+ **Complex Invoice Resolution:** Investigate, analyze, and resolve complex invoice discrepancies related to purchase orders, subcontracts, and service agreements. This includes variances in pricing, quantity, terms, and compliance issues.
+ **Documentation & Compliance:** Ensure all invoice resolution activities are thoroughly documented and comply with prime contract terminology, legal and commercial terms, company policies, and relevant regulatory requirements (e.g., Davis-Bacon Act for certified payroll records).
+ **Cross-Functional Coordination:** Act as a central point of contact for complex invoice issues, coordinating extensively with Procurement Buyers, Accounts Payable, Project Controls, Procurement Systems, Subcontract Technical Representatives (STRs), Warehouse personnel, and Material Protection & Control (MPC) to facilitate timely resolutions and minimize payment delays.
+ **Supplier Communication:** Engage directly with suppliers and subcontractors to clarify discrepancies, negotiate resolutions, and ensure adherence to commercial terms and service level agreements.
+ **Reporting & Analysis:** Generate reports related to invoice holdback, discrepancy rates, and resolution times, providing insights to the Procurement Manager for strategic decision-making.
+ **System Utilization:** Proficiently utilize financial software and ERP systems for tracking, analyzing, and resolving invoice issues, ensuring data integrity across platforms.
**Qualifications**
**Due to the nature of our work, US Citizenship is required for all positions.**
+ Bachelor's degree in business, supply chain management, or field related to the position or equivalent training and experience plus a minimum of 2 years' relevant, progressively responsible experience.
+ Minimum of 3 years of progressively responsible experience in accounts payable, procurement, or a similar financial role, with a strong emphasis on complex invoice resolution, reconciliation, and compliance is preferred.
+ Exceptional attention to detail and strong analytical skills for discrepancy identification and resolution.
+ Excellent written and oral communication skills, with the ability to articulate complex issues clearly.
+ Proficient computer skills, including databases and Microsoft Office Suite (Word, Excel, PowerPoint).
+ Solid contract comprehension and ability to interpret intricate contractual terms.
+ Proficient data entry skills.
+ Strong mathematical aptitude.
+ Advanced organizational and problem-solving skills, with a proven ability to manage multiple priorities.
+ Primary work location will be at the Losee Road facility in North Las Vegas, Nevada ( **candidates must be willing to relocate if not local** ,relocation package available).
+ Work schedule for this position will be 4/10's Monday through Thursday ( **hybrid schedule** : two days on-site, two days remote; subject to change).
+ Pre-placement physical examination, which includes a drug screen, is required. MSTS maintains a substance abuse policy that includes random drug testing.
+ Must possess a valid driver's license.
Ability to obtain a HSPD-12 Personal Identity Verification credential under the Department of Energy Order 206.2, ' _Identity, Credential, and Access Management_ ,' and Supplemental Directive NNSA SD 206.2, ' _Implementation of Personal Identity Verification for Uncleared Contractors_ .'
MSTS is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, disability, veteran status or other characteristics protected by law. MSTS is a background screening, drug-free workplace.
Annual salary range for this position is: **$65,249.60 - $97,884.80.**
Starting salary is determined based on the position market value, the individual candidate education and experience and internal equity.
$65.2k-97.9k yearly 7d ago
Senior Collector
Unify Talent Acquisition
Collector job in Las Vegas, NV
Job Description
UNIFY Financial Credit Union is one of the nation's largest 100 credit unions with a reputation for being financially sound and growth-oriented. We're expanding rapidly to meet the needs of a growing member base. At UNIFY, our team members work together to strive toward a common goal, “providing superior service to our members.” In doing so, we promote a culture where your ideas matter, your growth matters, and you matter. We encourage all team members to challenge and encourage themselves and their teammates to work smarter and to be more successful
Summary:
The Senior Collector collects on delinquent consumer loans to minimize losses to the Credit Union, while maintaining the Credit Union/Member relationship. This position also assists management in overseeing other team member collection activities to maintain acceptable delinquency and charge-off percentages, while remaining in compliance with applicable laws, regulations, policies, and procedures. The role will also be responsible for performing administrative collection functions as the department workload dictates. Assists other team members with questions concerning processes and procedures. Responsible for preparing periodic reports on the team's specific tasks/goals and performing collection functions as the department's workload dictates. Responsible for managing a queue consisting of loans in various stages of delinquency. Maintains extensive knowledge of Credit Union products, services, policies, procedures, and collections systems, as well as state and federal laws; and applies this knowledge when communicating with members and vendors.
Responsibilities:
Collects on delinquent loans, including charge-off loans. Accurately gathers facts, and notates all collection and communication efforts.
Performs all activities related to collecting amounts due on delinquent loans, in compliance with department work standards, policies, procedures, and federal and state laws.
Educates members on all options available, by offering suggestions on how to meet financial obligations, and working with member to develop a plan of resolution for full cure.
Resolves delinquent loan status by performing standard due-diligence practices, analyzing member's situation, and negotiating and securing acceptable repayment arrangements.
Follows up and monitors delinquent loans to ensure that promised arrangements are met.
Assists team supervisors and management with daily processes and procedures when required/requested. Provides support for team supervisors and management when they are out of the office.
Assists with the handling of member requests and complaints.
Assists in special projects as requested by management.
Serves as liaison between team members and auditors on complex issues or dispute resolution.
Utilizes all skip-tracing tools and resources available to pursue every possible lead in an effort to locate, verify, and obtain delinquent member contact/demographic information, and collateral location information.
Utilizes internal work standards, policy and guidelines to prepare for, as well as recommend, loans for charge-off.
Consistently meets and/or exceeds monthly collection audits, performance measures, and goals established by management.
Assists with mentoring and training of collector and collector II employees, as directed, to enhance collection skills.
Assists collector and collector II team members with difficult or complex member accounts situations, utilizing knowledge of collections and procedural guidelines.
Works as part of a highly productive team to achieve the departmental service levels and performance expectations.
Maintains a positive and professional attitude, leading by example. Provides a strong work ethic and a “can-do” attitude.
Makes recommendations to implement process improvements.
Maintains in-depth knowledge of, and complies with, all departmental and CU security policies and procedures, as well as federal regulations applicable to the position. Completes all required compliance training as assigned.
Ensures full compliance with UNIFY Financial Credit Union service standards, policies, and procedures; and with the Bank Secrecy Act and other relevant laws and regulations.
Performs other duties as assigned.
Qualifications:
High school graduate or G.E.D. required, some college preferred; with at least three years of previous collections, customer service, or contact center experience; or equivalent combination of education and experience.
Must have a customer service focus, and excellent verbal and written communication skills.
Requires in-depth knowledge of state laws, federal laws, and CU policies and procedures, as they relate to credit, collections, repossession, and remarketing.
Must have a proven ability to influence others toward a desired course of action.
Must be available and flexible in scheduling to meet the changing business requirements of the position.
Must be able to initiate member contact and determine the reason for delinquency, with a sense of urgency to bring the loan current.
Must have strong attention to quality and detail, strong analytical skills, and be a self-starter who is able to work both independently and in a team environment.
Requires ability to multi-task and work in a fast-paced environment
Must have the ability to prioritize and organize work tasks.
See the UNIFY Difference!
At UNIFY, we believe that each team member is a valued contributor. Through a teamwork approach, we strive to provide a positive and rewarding workplace that helps our team succeed. UNIFY provides a work environment which promotes learning, growth, and the opportunity for team members to challenge themselves.
Competitive Compensation and Excellent Benefits Package* Includes:
Medical (PPO/HMO), Prescription, Dental (PPO/DMO), Vision, Life, and Short- and Long-Term Disability Insurance
Dependent and Medical Care - Flexible Spending Accounts
Vacation, Sick, Personal and Holiday Pay
401(K) Plan with employer match
Education reimbursement for approved programs
UNIFY banking privileges for you and your family
*All programs subject to review and change
UNIFY is proud to be a drug-free, equal-opportunity employer. For more information on UNIFY, visit us at ****************
#IND123
$47k-83k yearly est. 8d ago
Collector
Sands of Kahana
Collector job in Las Vegas, NV
ROLE As an ASTS Collector your role is focused on negotiating payment arrangements with owners. The collections agent will be responsible for the complete account management and portfolio of accounts from 0-60+ day's delinquency and to bring them current.
RESPONSIBILITIES
* To conduct outbound phone calls in a call center to owners about current or past due mortgage payments, recovering delinquent accounts.
* To provide complete account management and portfolio of accounts from 0-60+ day's delinquency and to bring them current.
* To documenting each of our customer interactions, conversations and payment arrangements.
* To meet daily (100 calls per day), Weekly and monthly goals for the department.
* To negotiate payments via telephone, email.
Requirements
* HS Diploma or equivalent.
* Ability to work weekends and holidays.
* Professional verbal and written communications skills.
* Excellent computer skills and phone etiquette.
* Detail-oriented with excellent organizational and time management skills.
* Must be a person who can balance and split their skill set between customer service and collections.
* Experience in MS office applications. (MS Word, Excel & Outlook)
* Working knowledge of FDCPA, CFPB, and FDIC a plus.
REVENUE/BUDGETARY/STAFF RESPONSIBILITY
* No budgetary responsibility
PHYSICAL REQUIREMENTS
Work Posture Requirements:
* Sitting: Constantly
* Standing: Occasionally
* Walking: Rarely
* Driving: N/A
* Bending (from waist): Occasionally
* Crouching (squat): Rarely
* Kneeling: Rarely
* Crawling: N/A
* Climbing (stairs): Occasionally
* Climbing (ladder): N/A
* Twisting: Rarely
* Reaching: Rarely
* Wrist Motion: Constantly
Carrying Requirements:
* Items Carried: N/A
* Distance: N/A
* Times Per Day: N/A
* Maximum Weight: N/A
Moving/Lifting Requirements:
* Items Moved/Lifted: N/A
* Times Per Day: N/A
* Maximum Weight: N/A
Moving/Lifting Levels/Heights:
* Floor: N/A
* Knee: N/A
* Waist: N/A
* Chest: N/A
* Overhead: N/A
Push/Pull Requirements:
* Item Name: Click here to enter text. Frequency: N/A
* Item Name: Click here to enter text. Frequency: N/A
* Item Name: Click here to enter text. Frequency: N/A
* Item Name: Click here to enter text. Frequency: N/A
Environmental Conditions:
* Inside/Outside: Yes
* Hot/Cold Temperatures: No
* Wet: No
* Noise: Yes
* Power Equipment: No
* Traffic Hazards: No
* Chemical Hazards: No
* Heights: No
* Dust: Yes
* Close Quarters: Yes
* Fumes/Odors: No
Salary Description
$20 per hour
Service Measure (SM) is a field data collection company founded in 2013 in New York. We collect data where automation is not possible. We count features, take pictures, make videos, record speech, and scan areas for every detail you need to make more informed decisions. Our field data collection teams are spread across Europe and North America, ready to accept new challenges.
Project objective
The goal of the project is to help collect images of streets, main points of interest and public areas in the USA. The project is performed on cars with 360 cameras mounted on top that image the area around the vehicle and store those images on computers inside the vehicle. Later, this data will be used to enhance one the most popular online maps in the world.
The data collectors will be given specific routes around public streets and areas, specifically targeting commercial districts and historical sites. Due to poor weather conditions some areas will be visited multiple times in order to collect the best quality of imaging. The project is expected to last from 3 to 6 months and will cover different data collection areas.
The ideal candidate enjoys driving, knows well the area, traffic trends, is highly responsible and reliable.
The schedule expected on the project is Monday-Friday, 8 hours/day 40 hours per week. Due to weather downtime, work on weekends is possible.Requirements:
Must have a valid Driver Licence;
Good driving skills and clean driving record;
General car knowledge would be a plus;
Enjoys driving, within standard business hours;
Available for a minimum of 3 months;
Must have private monitored parking space for corporate vehicle;
Great communication and reporting skills;
Tech savvy (drivers will use Gmail, Google Forms and Google Meet);
High level of responsibility;
Self-motivated and detail oriented;
Must be able to successfully pass a background check (criminal and driving record).
We would be happy to get to know you and your skills better and see how we can support each other's growth.
Please apply and let's meet!
$32k-37k yearly est. Auto-Apply 60d+ ago
Driver\Data Collector in Las Vegas, NV
TSMG
Collector job in Las Vegas, NV
Service Measure (SM) is a field data collection company founded in 2013 in New York. We collect data where automation is not possible. We count features, take pictures, make videos, record speech, and scan areas for every detail you need to make more informed decisions. Our field data collection teams are spread across Europe and North America, ready to accept new challenges.
Project objective
The goal of the project is to help collect images of streets, main points of interest and public areas in the USA. The project is performed on cars with 360 cameras mounted on top that image the area around the vehicle and store those images on computers inside the vehicle. Later, this data will be used to enhance one the most popular online maps in the world.
The data collectors will be given specific routes around public streets and areas, specifically targeting commercial districts and historical sites. Due to poor weather conditions some areas will be visited multiple times in order to collect the best quality of imaging. The project is expected to last from 3 to 6 months and will cover different data collection areas.
The ideal candidate enjoys driving, knows well the area, traffic trends, is highly responsible and reliable.
The schedule expected on the project is Monday-Friday, 8 hours/day 40 hours per week. Due to weather downtime, work on weekends is possible.Requirements:
Must have a valid Driver Licence;
Good driving skills and clean driving record;
General car knowledge would be a plus;
Enjoys driving, within standard business hours;
Available for a minimum of 3 months;
Must have private monitored parking space for corporate vehicle;
Great communication and reporting skills;
Tech savvy (drivers will use Gmail, Google Forms and Google Meet);
High level of responsibility;
Self-motivated and detail oriented;
Must be able to successfully pass a background check (criminal and driving record).
We would be happy to get to know you and your skills better and see how we can support each other's growth.
Please apply and let's meet!
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
$32k-37k yearly est. 1d ago
Sales / Collections - Urgently Hiring!
Atwork 3.8
Collector job in Las Vegas, NV
The Senior Career Services Advisor provides advanced support in student career development, externship placement, certification tracking, and graduate employment. This position manages a larger caseload than other advisors and plays a key role in training, mentoring, and supporting Career Services team members. The Advisor prepares students for the job market, collaborates with employers, and achieves defined performance metrics related to employment outcomes. Key Responsibilities: Employment Development
Conduct employer outreach, job development calls, and onsite visits.
Meet and exceed daily, weekly, and modular activity expectations.
Maintain a large caseload of students and graduates, ensuring consistent employment support.
Attend business events, trade shows, and professional networking functions for employer development.
Externship & Certification Support
Develop new externship opportunities through employer outreach.
Coordinate and supervise student externships, including midterm evaluations.
Deliver externship presentations and support students completing licensure requirements.
Career Readiness & Coaching
Assist students with resume preparation, interviewing skills, and job search strategies.
Conduct workshops on professionalism, interview preparation, and career development.
Provide individualized coaching that supports employability and job placement.
Operational Duties
Support training and onboarding for new Career Services team members.
Provide cross-campus support when necessary.
Attend department and institutional meetings.
Maintain accurate and timely documentation of all student interactions and employment outcomes.
Assist with campus events, activities, and graduation ceremonies.
Perform other duties as assigned.
Qualifications:
Bachelor's degree preferred.
3-5 years of experience in career services, job development, or agency recruiting.
Minimum 18 months of experience as a Career Services Advisor.
Strong communication, organizational, and relationship-building skills.
Ability to present information effectively in small group and one-on-one settings.
Proficient in Microsoft Office and able to learn proprietary student management systems.
Core Competencies:
Integrity & Ethics: Demonstrates professionalism, accountability, and respect.
Professionalism: Maintains composure, tact, and reliability under pressure.
Adaptability: Adjusts to changing demands and learns new processes quickly.
Communication: Tailors communication to diverse audiences and listens actively.
Student Success Focus: Prioritizes student and employer needs and supports positive outcomes.
Results-Driven: Meets deadlines, achieves goals, and maintains consistency in performance.
Networking: Builds strong relationships with students, employers, and community partners.
Physical Requirements:
Regularly required to sit, talk, hear, and use hands for computer work.
Frequently required to walk; occasionally required to stand, kneel, or crouch.
Must be able to lift up to 10 pounds regularly and up to 25 pounds occasionally.
Work Environment:
Professional office environment with moderate noise levels.
Reasonable accommodations may be made for individuals with disabilities.
$22k-29k yearly est. 30d ago
Billing Specialist
Quality Medical Imaging of Nevada 4.6
Collector job in Las Vegas, NV
It's not your same old repetitive billing experience. You haven't experienced billing in it's most interesting form until you have taken on the challenge of being a Medical Billing Specialist in the mobile medical billing environment. Challenge yourself to work in a setting that will challenge all you know.
Quality Medical Imaging, a state-of-the-art provider of Digital X-rays Ultrasounds is currently hiring. We have been in business since 2001 and we are looking for talented people to join our team! We are currently recruiting for full time Billing Specialist.
The Billing Specialist is responsible for processing and collecting all insurance claims and assist patients with inquiries regarding their health care insurance coverage. This is an exciting opportunity for someone that is interested in having exposure to all aspects of medical billing.
Duties and Responsibilities
Prepares and submits clean claims by either paper or electronically in a timely manner to various insurance providers.
Tracks and follows up on delinquent insurance collections and denials.
Prepares and reviews patient statements for accuracy.
Maintains and works accounts receivable report for billing.
Identifies and resolves patient billing complaints.
Performs various collections including contacting patients by phone and correcting and resubmitting claims to third-party payers.
Responsible for posting payments and adjusting accounts per company billing guidelines.
Maintains strictest confidentiality and adheres to all HIPAA guidelines and regulations.
Adheres to Medicare and Medicaid guidelines.
Works with insurance providers to expedite the collection process and ensure any pre-authorization requirements are met.
Reviews accounts for possible assignment and makes recommendation to the Billing Supervisor and prepares information for the collection agency.
Responsible for facility billing.
Responsible for processing refunds to insurance carriers. Notifies VP of refunds and creates adjustments on accounts.
Responsible for return mail. Working with facilities, patients, and insurance websites to obtain correct information.
Responsible for verifying insurance coverage on claims prior to submitting to carriers.
Assists intake Department on insurance questions relative to orders or insurance verification
Performs other related duties as assigned.
Requirements:
Medical Billing Certification along with:
Three to five years of experience working with various aspects of medical billing. Ability to interpret and use ICD-10 and CPT codes.
Knowledge of basic accounting principles.
Experience working in excel.
Excellent verbal and written communication skills.
Excellent customer service skills.
The ability to independently work on projects and manage time.
Excellent attention to detail.
Compensation details: 18-20 Hourly Wage
PIf20b2055ee5b-31181-39417668
$30k-38k yearly est. 8d ago
Local to Las Vegas NV _W2 only_ Collections Accountant
360 It Professionals 3.6
Collector job in Las Vegas, NV
360 IT Professionals is a Software Development Company based in Fremont, California that offers complete technology services in Mobile development, Web development, Cloud computing and IT staffing. Merging Information Technology skills in all its services and operations, the company caters to its globally positioned clients by providing dynamic feasible IT solutions. 360 IT Professionals work along with its clients to deliver high-performance results, based exclusively on the one of a kind requirement.
Our services are vast and we produce software and web products. We specialize in Mobile development, i.e. iPhone and Android apps. We use Objective C and Swift programming languages to create native applications for iPhone, whereas we use Android Code to develop native applications for Android devices. To create applications that work on cross-platforms, we use a number of frameworks such as Titanium, PhoneGap and JQuery mobile.
Furthermore, we build web products and offer services such as web designing, layouts, responsive designing, graphic designing, web application development using frameworks based on model view controller architecture and content management system. Our services also extend to the domain of Cloud Computing, where we provide Salesforce CRM to effectively manage one's business and ease out all the operations by giving an easy platform. Apart from this, we also provide IT Staffing services that can help your organization to a great extent as you can hire highly skilled personnel's through us.
We make sure that we deliver performance driven products that are optimally developed as per your organization's needs. Take a shot at us for your IT requirements and experience a radical change.
Job Description
We are looking to fill a position for Collections Accountant in Las VegasNV.
Qualifications
Bill metered utilities in MRI
Bill late fees in MRI
Contact tenants with open balances
Document collection efforts in MRI
Provide aging updates during aging calls
Apply checks and wires to open balances
Reconcile tenant ledgers
Balance checks and wires
Bachelor's degree in Accounting/Finance or equivalent.
Collections Experience
Additional Information
Local candidate's are acceptable since in person interview is required for this position.
$29k-33k yearly est. 60d+ ago
Collection Specialist/ Bilingual English and Spanish
Capital Credit
Collector job in Las Vegas, NV
Join a team of collections specialists. Use effective collection strategies to minimize delinquencies and improve collection rates. Effectively communicate to establish and maintain relationships with our customer base. Clearly communicate with other staff members and management.
Report unresolved issues to supervisor and management. Compensation: $22.00 - $27.00 per hour
About Capital Credit LLC CapitalCredit is a subprime finance company engaged in acquiring sub-prime auto receivables from both franchised and independent automobile dealers which have entered into contracts with purchasers of typically used, but some new, cars and light trucks. CapitalCredit then services the receivables it acquires. CapitalCredit commenced operations in Tennessee in 2013. It conducts most of its business in the Southeastern United States. CAREERS Capital Credit LLC is a great place to work. We are growing and expanding within our existing office locations and are always looking for underwriters and collectors. If you are a talented person, with a great work ethic, who wants to work in a fast paced, friendly work environment, or a vendor who would like to do business with us, please take a look at our current openings.
$22-27 hourly Auto-Apply 60d+ ago
Medical Billing Specialist (Claims + Payment Posting)
Advantixx RCM
Collector job in Las Vegas, NV
We are seeking a detail-oriented and experienced Medical Billing Specialist (Claims + Payment Posting) to support our revenue cycle operations by ensuring accurate claims submission, timely follow-up, proper payment posting, and resolution of billing issues.
This role focuses primarily on processing claims, managing rejections/denials, posting payments (ERAs/EOBs), handling adjustments, and maintaining accurate patient and payer balances. The ideal candidate is highly organized, understands payer rules, and can manage multiple claims and payment workflows efficiently.
KEY RESPONSIBILITIES
Claims Submission & Follow-Up
- Prepare, review, and submit clean claims electronically and/or via paper when needed.
- Verify that charges, modifiers, diagnosis codes, and provider information are accurate prior to submission.
- Monitor claim status through clearinghouse and payer portals.
- Resolve rejected claims quickly by correcting errors and resubmitting.
- Work denials and underpayments by identifying root cause and initiating corrections or appeals.
- Follow up on unpaid claims and aging accounts to reduce A/R days.
- Coordinate with clinical/admin teams to obtain missing documentation needed for billing.
Payment Posting & Reconciliation
- Post insurance payments accurately using ERAs (electronic remittance advice) and manual EOBs.
- Post patient payments and properly apply to the correct claim/encounter.
- Review payment variances and ensure contractual adjustments and write-offs are applied correctly.
- Process refunds, recoupments, and payment reversals when necessary.
- Ensure accurate account balances and assist with reconciliation reports.
- Maintain proper documentation and notes for all payment actions.
Patient Billing Support (as needed)
- Assist with patient statements, patient balance inquiries, and payment plans (if applicable).
- Identify secondary coverage opportunities and coordinate COB (coordination of benefits).
Billing Compliance & Documentation
- Maintain compliance with payer billing requirements, HIPAA, and company policies.
- Ensure supporting documentation is correct and available for audits.
- Maintain accurate tracking logs and workflow documentation.
Collaboration & Process Improvement
- Work closely with credentialing, authorizations, scheduling, and clinical teams to prevent billing issues.
- Identify trends in denials and rejections and communicate recurring issues to management.
- Support implementation of billing workflow improvements to increase efficiency and accuracy.
Requirements
REQUIRED QUALIFICATIONS
- 2+ years of medical billing experience (claims and payment posting required).
- Strong understanding of claims lifecycle, clearinghouse processes, and payer portals.
- Experience working with ERAs, EOBs, CPT/ICD-10/HCPCS coding concepts, modifiers, and adjustments.
- Familiarity with Medicare, Medicaid, and commercial insurance billing rules.
- Strong attention to detail and ability to manage high-volume tasks.
- Proficiency with EHR/PM systems and Microsoft Office (Excel preferred).
PREFERRED QUALIFICATIONS
- Experience in home health, home care, primary care, behavioral health, DME, or multi-specialty billing.
- Experience with authorizations, eligibility verification, and secondary billing.
- Billing certification preferred (CPB, CPC, CBCS, or equivalent).
- Bilingual (English/Spanish) is a plus.
SKILLS & COMPETENCIES
- Strong analytical skills and ability to resolve billing/payment discrepancies
- Excellent organization and time management
- Strong written and verbal communication
- Ability to work independently and meet deadlines
- Strong customer service skills when dealing with patients and payers
- Team-oriented and proactive problem-solving mindset
WHAT SUCCESS LOOKS LIKE IN THIS ROLE
- Accurate and timely claims submissions with low rejection rates
- Fast and accurate payment posting with minimal discrepancies
- Reduced aging A/R and improved collections performance
- Strong documentation and compliance with payer requirements
- Clear communication and teamwork to prevent recurring billing issues
$29k-39k yearly est. 8d ago
Billing Specialist
Rosendin 4.8
Collector job in Las Vegas, NV
Whether you're a recent grad or a seasoned professional, you can experience meaningful career growth at Rosendin. Enjoy a true sense of ownership as you work with a proven industry leader on some of the most exciting and high-profile projects in the nation. We offer a wide range of job opportunities, competitive compensation, full benefits, an Employee Stock Ownership Plan and more.
Why Rosendin?Committed. Innovative. Engaged.
If you're looking to take your career to the next level and work with some of the best and brightest in the industry, we want to hear from you. Since our founding over 100+ years ago, Rosendin has been driven to positively impact the communities where we live and work. We are an organization built on integrity and we have a culture that empowers people, embraces diversity, and inspires everyone to do their best. As one of the largest EMPLOYEE-OWNED electrical contractors in the United States, you will have the unique benefit of being a shareholder at a company that is experiencing tremendous growth and success. When our people succeed and fuel our success, we reward them. We'd love to have you as a shareholder!
YOUR NEXT OPPORTUNITY:
The Billing Specialist is responsible for invoicing assigned accounts, assuring they are submitted timely, accurately, completely, and in accordance with established billing processes or procedures.
WHAT YOU'LL DO:
Researches and resolves invoices that are incomplete and unable to be billed.
Performs timely collection of payment for assigned accounts.
Prepare time & material billings for submission to customers.
Ensure that billing records are accurate and up to date.
Assist in achieving and maintaining corporate goals with respect to billing metrics.
Review data, report and identify issues. Take necessary steps to communicate or resolve the issues with customers and operations teams.
Develop and maintain rapport with billing specialist counterparts at General Contractor or customer to ensure timely payment.
Collect lien releases as required and maintain an accurate and up-to-date log of jobs requiring releases.
Work with A/R Specialist and credit to facilitate collections.
Review billing status of ongoing projects to ensure month-end cutoff dates are met.
Generate and review various reports and reconciliation for the billing department.
Perform general clerical duties including copying, faxing, mailing, and filing.
Interface with project team to investigate and resolve issues to ensure jobs are billed accurately and within the appropriate time frames.
The duties and responsibilities are intended to describe the general nature and scope of work being performed by this position. This is not a complete listing and other duties will be assigned based on the position's role within the business unit.
WHAT YOU BRING TO US:
Bachelor's degree in Accounting, Finance, or business-related field
Minimum 1 year of experience in a billing-related role in a construction setting
Experience with accounting/billing and Cost Plus Billing preferred
Can be a combination of education, training, and relevant experience
WHAT YOU'LL NEED TO BE SUCCESSFUL:
Demonstrate the ability to work closely with operations and other departments in finance as required
Apply and adapt quickly to new invoicing procedures
Attention to detail is necessary; strong analytical skills favored
Proficient in using a computer and Microsoft Office (Outlook, Word, Excel, etc.); Oracle preferred
Prioritize and manage multiple tasks, changing priorities as necessary
Work under pressure and adapt to changing requirements with a positive attitude
Oral and written communication skills as required for the position
Self-motivated, proactive and an effective team player
Interact effectively and professionally with all levels of employees, both management and staff alike, vendors, clients, and others
Proficient in using a computer and Microsoft Office (Outlook, Word, Excel, etc.); Oracle preferred
Prioritize and manage multiple tasks, changing priorities as necessary
Work under pressure and adapt to changing requirements with a positive attitude
Oral and written communication skills as required for the position
Self-motivated, proactive and an effective team player
Interact effectively and professionally with all levels of employees, both management and staff alike, vendors, clients, and others
TRAVEL:
0 %
WORKING CONDITIONS:
General work environment - sitting for extended periods, standing, walking, typing, carrying, pushing, bending. Work is conducted primarily indoors with varying environmental conditions, such as fluorescent lighting and air conditioning.
Noise level is typically low to medium; it can be loud on a job site.
Occasional lifting of up to 30 lbs.
We fully comply with the ADA and applicable state law, including considering reasonable accommodation measures that may enable qualified disabled applicants and employees to perform essential functions.
Rosendin Electric is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. Employment decisions are considered regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, pregnancy, age (over 40), or any other categories protected by applicable federal, state, or local law.
YOU Matter - Our Benefits
ESOP - Employee Stock Ownership
401 K
Annual bonus program based upon performance, profitability, and achievement
17 PTO days per year plus 10 paid holidays
Medical, Dental, Vision Insurance
Term Life, AD&D Insurance, and Voluntary Life Insurance
Disability Income Protection Insurance
Pre-tax Flexible Spending Plans (Health and Dependent Care)
Charitable Giving Match with our Rosendin Foundation
Our success is rooted in our people. We all come together around long-term vision and a sense of shared ownership. As a group, we do whatever it takes to ensure the success of our business…and your career.
Rosendin Electric is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. Employment decisions are considered regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.
$33k-40k yearly est. Auto-Apply 60d+ ago
Collector Customer Service Representative
Patenaude & Felix, APC 4.2
Collector job in Las Vegas, NV
Job Description
COLLECTOR CUSTOMER SERVICE REPRESENTATIVE
Patenaude & Felix, APC of Las Vegas, NV is looking to hire a full-time Legal Account Representative to join our firm. Do you want to work for a law firm that offers you growth opportunities? Would you like to be part of a successful team? If so, please read on!
This position earns base plus commission in pay. We also offer great benefits, including health, dental, vision, and a 401(k) plan with company match. If this sounds like the right opportunity for you, apply today!
ABOUT PATENAUDE & FELIX, APC
Since 1991, our civil litigation law firm has grown and expanded to maintain offices in Arizona, California, Nevada, New Mexico, Oregon, Pennsylvania, Washington, and Colorado. We serve all seven states by litigating for our Fortune 500 clients. Our firm is proud to have been recognized by numerous financial institutions and Fortune 500 Companies, for our professional and ethical representation.
We value our incredible team of hardworking legal professionals and are committed to rewarding their efforts and investing in their futures. Our employees enjoy a comprehensive benefits package as well as our friendly and engaging team environment.
Essential Responsibilities :
Collect, negotiate, and recommend solutions to consumers via phone.
Set up payment or settlement arrangements in the database.
Identify accounts that require legal processing.
Assisting Spanish-speaking customers; bilingual proficiency in Spanish is preferred.
Qualifications:
No experience necessary, training provided.
Customer service experience preferred.
Good communication skills.
Must be 18 years of age or older.
Bilingual in Spanish is a plus.
Ability to pass a background and drug test
WORK SCHEDULE
This full-time position typically works Monday-Friday. An occasional Saturday may be required.
READY TO JOIN OUR LEGAL TEAM?
We understand your time is valuable, so we have a very quick and easy application process. If you feel that you would be right for this job, please fill out our initial 3-minute, mobile-friendly application. We look forward to meeting you!
$30k-36k yearly est. 7d ago
60-day Collections Representative
Hankey Group External
Collector job in Las Vegas, NV
WESTLAKE WARRIOR | Mid to Late-Stage Collections Las Vegas, NV| On-site
Why Westlake?
Base Pay:
$19.50 per hour plus bonus potential of up to $4,800 monthly based on individual and team performance.
Tiered Retention Bonus:
Receive $500 upon completion of 3 months from the start date.
An additional $500 upon completion of 6 months from the start date.
*Incentive:
If the department exceeds its goal, eligible agents in the bonus range will receive a "kicker" ranging from $100.00 to $750.00, based on goal achievement.
* All agent incentive opportunities may vary monthly, and are not guaranteed, and are subject to change.
What You'll Do:
The 60-Day Collector plays a key role in helping Westlake Financial reduce delinquencies and protect our portfolio. You'll work with customers whose accounts are 31-60 days past due, using communication, problem-solving, and persistence to find workable solutions and prevent loan losses.
Negotiate with customers to develop payment plans that fit their individual situations.
Meet and exceed daily and monthly goals while maintaining quality and compliance standards.
Make outbound calls that lead to successful payments or timely arrangements to resolve delinquencies.
Collaborate with teammates and contribute to the department's overall success.
Manage a high volume of calls efficiently and professionally in a fast-paced environment.
Use skip-tracing tools to locate customers or collateral when needed.
Work closely with repossession agents to secure collateral when necessary.
Reduce delinquency within your assigned queue and contribute to department-wide goals.
Follow company policies and quality standards to ensure accuracy, compliance, and excellent customer experiences.
What We're Looking For:
Type at least 35 WPM with strong computer and data-entry skills.
Excellent communication and negotiation abilities with professional phone etiquette.
Flexible schedule - willing to work overtime and weekends when needed.
Able to multitask and stay organized in a fast-paced environment.
Understanding of collection laws, including the Fair Debt Collection Practices Act (FDCPA).
Proficient in Microsoft Excel and Outlook; comfortable navigating web-based applications.
Team-oriented with a positive, dependable attitude.
2+ years of experience in a collections environment preferred.
Auto collections experience and knowledge of repossession or skip tracing strongly preferred.
High school diploma or equivalent required.
FULL TIME BENEFITS
Medical, Dental, and Vision benefits
Life Insurance and Long-term disability plans
Flexible Spending Account
401K matching
Employee Stock Ownership Program in a $18.2 Billion Company, plus company matching
Wellness Programs
Metro Tap Card and Metro-link Reimbursement (for Los Angeles, CA employees only)
Career Path Opportunities
Discounts on Parks, Museums, Movie Tickets, and Attractions
Employee Loan Assistance
Annual Flu Shot
Paid Vacations Days
Paid Sick days
Paid holidays
HGym (available in our Los Angeles, CA & Dallas,TX office)
Rental Car Discounts, Dell Member Purchase Program
UKG Wallet
ABOUT US
Westlake Financial is the largest privately held auto finance company in the United States with demonstrated growth year over year. We continue to expand our teams and diversify our business model. This leads to cementing us as a leader in the automotive lending industry.
Westlake continues to grow its market share within the Auto Industry with assets in excess of 22B. We have business relationships in all 50 states, including Puerto Rico. We are looking to acquire talented individuals as we expand our market share. Westlake Financial believes in PEOPLE with the PURPOSE and PASSION to assist our more than 22,000 dealer partners throughout North America.
ACKNOWLEDGMENTS
We will consider for employment all qualified Applicants, including those with Criminal Histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
We are an equal opportunity employer and do not unlawfully discriminate in employment. No question on this application is used for the purpose of limiting or excluding any applicant from consideration for employment on a basis prohibited by local, state, or federal law. Equal access to employment, services, and programs is available to all persons. Those applicants requiring reasonable accommodation to the application and/or interview process should notify a representative of the organization.
$19.5 hourly 60d+ ago
In Person Interview for Collections Accountant in Las Vegas NV
360 It Professionals 3.6
Collector job in Las Vegas, NV
360 IT Professionals is a Software Development Company based in Fremont, California that offers complete technology services in Mobile development, Web development, Cloud computing and IT staffing. Merging Information Technology skills in all its services and operations, the company caters to its globally positioned clients by providing dynamic feasible IT solutions. 360 IT Professionals work along with its clients to deliver high-performance results, based exclusively on the one of a kind requirement.
Our services are vast and we produce software and web products. We specialize in Mobile development, i.e. iPhone and Android apps. We use Objective C and Swift programming languages to create native applications for iPhone, whereas we use Android Code to develop native applications for Android devices. To create applications that work on cross-platforms, we use a number of frameworks such as Titanium, PhoneGap and JQuery mobile.
Furthermore, we build web products and offer services such as web designing, layouts, responsive designing, graphic designing, web application development using frameworks based on model view controller architecture and content management system. Our services also extend to the domain of Cloud Computing, where we provide Salesforce CRM to effectively manage one's business and ease out all the operations by giving an easy platform. Apart from this, we also provide IT Staffing services that can help your organization to a great extent as you can hire highly skilled personnel's through us.
We make sure that we deliver performance driven products that are optimally developed as per your organization's needs. Take a shot at us for your IT requirements and experience a radical change.
Job Description
Title/ Designation: Collections Accountant
Duration: 4 Months+
Interview Type: In Person preferred
Location: Las VegasNV 89103
Qualifications
Bill metered utilities in MRI
Bill late fees in MRI
Contact tenants with open balances
Document collection efforts in MRI
Provide aging updates during aging calls
Apply checks and wires to open balances
Reconcile tenant ledgers
Balance checks and wires
Bachelor's degree in Accounting/Finance or equivalent.
Collections Experience
Additional Information
Thanks and Regards,
Amrita Sharma
408 766 0000 EXT. 426
amrita.s@)360itpro.com
$29k-33k yearly est. 60d+ ago
Bilingual Collection Specialist
Capital Credit
Collector job in Las Vegas, NV
Benefits/Perks
Careers Advancement Opportunities
Flexible Scheduling
Competitive Compensation
Job SummaryWe are seeking a Collection Specialist to join our team. In this role, you will monitor accounts to identify outstanding payments and communicate with clients regarding the collection of those funds. The ideal candidate has excellent negotiation and interpersonal skills and the ability to work with limited supervision. Proficient in Spanish helpful. Responsibilities
Review accounts to discover overdue payments
Research client information and historical data on accounts
Communicate with clients regarding overdue accounts
Collection arrangements with past due customers
Maintain accurate documentation of account status and collection efforts
Report on collection activity and present to management
Qualifications
High school diploma/GED required
Previous experience as a Collection Specialist or in a similar position
Understanding of collection techniques
Knowledge of debt collection laws and regulations
Familiarity with Microsoft Office, Excel, and computer databases
Ability to work well under pressure
Excellent communication and negotiation skills
Able to communicate in English and Spanish
Compensation: $22.00 - $25.00 per hour
About Capital Credit LLC CapitalCredit is a subprime finance company engaged in acquiring sub-prime auto receivables from both franchised and independent automobile dealers which have entered into contracts with purchasers of typically used, but some new, cars and light trucks. CapitalCredit then services the receivables it acquires. CapitalCredit commenced operations in Tennessee in 2013. It conducts most of its business in the Southeastern United States. CAREERS Capital Credit LLC is a great place to work. We are growing and expanding within our existing office locations and are always looking for underwriters and collectors. If you are a talented person, with a great work ethic, who wants to work in a fast paced, friendly work environment, or a vendor who would like to do business with us, please take a look at our current openings.
The average collector in Las Vegas, NV earns between $27,000 and $43,000 annually. This compares to the national average collector range of $27,000 to $44,000.
Average collector salary in Las Vegas, NV
$34,000
What are the biggest employers of Collectors in Las Vegas, NV?
The biggest employers of Collectors in Las Vegas, NV are: