Find & Apply For Bill and Account Collector Jobs in Birmingham, Michigan

Credit Repair Consultant The Credit Repair Gurus Birmingham, MI Job Details Full-time $24.75 - $29.81 an hour 1 hour ago Qualifications Teamwork Account analysis Medical coding Analysis skills Account management Debt collection mediation Full Job Description Overview Join our dynamic team as a Credit Representative and play a vital role in managing the financial health of our organization. In this energetic and fast-paced position, you will be responsible for handling accounts receivable, conducting collections, and ensuring compliance with industry regulations. Your expertise in financial concepts, negotiation, and customer service will drive positive client relationships and optimize revenue cycle management. This role offers an exciting opportunity to develop your skills in debt collection, account analysis, and financial software while contributing to a collaborative and supportive environment. Responsibilities Manage collections accounts by contacting clients via phone and written communication to secure payments while maintaining professional phone etiquette. Conduct thorough account analysis using Excel data analysis tools and accounting software to identify delinquent accounts and develop action plans. Negotiate debt repayment terms with clients, ensuring adherence to consumer protection laws and financial regulatory compliance. Handle accounts payable processes, including invoice verification, account reconciliation, and processing debits & credits within financial software systems. Maintain confidentiality of sensitive client information while ensuring compliance with industry standards and company policies. Collaborate with internal teams on revenue cycle management tasks such as billing, account reconciliation, and accounts receivable tracking. Utilize Microsoft Office tools to prepare reports, analyze data trends, and support decision-making processes related to collections and account management. Experience Proven experience in medical collection, accounts payable, or accounts receivable roles within a healthcare or financial services environment. Strong knowledge of industry-specific regulations such as consumer protection laws and financial compliance standards. Demonstrated proficiency in Microsoft Office applications, especially Excel for data analysis and report generation. Excellent phone etiquette with experience in debt collection negotiation and client communication. Familiarity with financial concepts including debits & credits, revenue cycle management, CPT coding (if applicable), and accounting software systems. Ability to analyze complex accounts using Excel data analysis techniques and perform detailed account reconciliation. Prior experience handling confidential information with integrity while adhering to compliance guidelines. Embark on a rewarding career where your skills make a tangible impact! We are committed to fostering an inclusive environment that values your growth as a Credit Representative—empowering you to excel in a vital role that keeps our organization financially healthy and compliant with industry standards.

Pay:

$24.75 - $29.81 per hour Expected hours: 40.0 per week

Work Location:

In person