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SF
Sequoia Financial Services
Consumer Debt Collector
Career Insights for Tax Examiner / Collector
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Based on California data
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What they do
A Tax Examiner or Collector examines tax returns, bills of sale and other documents to determine the type and amount of taxes, duties and other types of fees to be paid by individuals or businesses, referring exceptional or important cases to accountants, senior government officials or managers.
$52,363 / year median in California
+4% projected growth
Job Description
Consumer Debt Collector Sequoia Financial Services Agoura Hills, CA Job Details Full-time $18 - $20 an hour 9 hours ago Benefits Paid training Health insurance Qualifications Managing customer accounts Account analysis Phone communication Analysis skills Attention to detail Customer engagement Organizational skills Debt collection negotiation Medical terminology Medical debt collection accounts Customer interaction during outreach Debt collection mediation Collections account management Patient collections management Financial compliance Client interaction via phone calls Full Job Description Overview Join our team as a Medical Collector/Utility Collector, where your expertise will drive the revenue cycle management process forward! In this vital role, you will be responsible for collecting outstanding patient balances, managing accounts receivable, and ensuring accurate account reconciliation. Your proactive communication skills and negotiations will help optimize financial performance while delivering excellent customer service. This position offers a competitive environment where your efforts directly impact organizational success. Duties Contact consumers via phone to collect overdue payments, ensuring professionalism and adherence to phone etiquette. Negotiate payment arrangements with consumers while maintaining compliance with healthcare regulations, collection regulations and financial concepts. Maintain detailed documentation of collection activities, account statuses, and communication logs for audit and reporting purposes. Requirements Proven experience in consumer debt collection, accounts receivable, or related financial roles within healthcare or utility billing setting or otherwise demonstrated skill set. Some understanding of medical terminology is a plus. Excellent phone etiquette combined with customer service skills to handle sensitive conversations professionally. Familiarity with accounting software and financial software used in healthcare billing and collections a plus. Ability to negotiate effectively while adhering to healthcare compliance standards. Strong organizational skills with attention to detail in account analysis and documentation. Join us in a role that combines energetic engagement with detailed financial expertise! We are committed to supporting your professional growth while making a meaningful difference in patient care through efficient revenue cycle management. •This job has hourly as well as commission salary structure.