PAR Debt Collections - Bilingual

What you’d do

Identify and resolve routine outstanding claims and past due payments. Generate reports, ensure timely claim payments, document activities, and assist with projects. May mentor staff and handle customer/vendor inquiries. Full-time position. Found on the employer's careers page on Oct 21, 2026. Apply through the link.

You’ll need

• 1-2 years related experience
• General computer skills
• Detail oriented with analytical skills
• Good interpersonal skills
• Full-time schedule