NewCollections Manager AE PerkinsCollections ManagerDallas, TexasRemoteThe Collections Manager will employ negotiation strategies to recover outstanding debts, manage the late fee process, and ensure accurate receivables reporting, all while maintaining compliance with collection laws. Collect unpaid debt for the companies and assign collections tasks to associates as necessary, ensuring efficient debt recovery processes (Advanced).
Customer Solutions Professional - Consumer Collections Agent Real Time Resolutions IncCustomer Solutions Professional - Consumer Collections AgentDallas, TXThe Customer Solutions Professional (CSP) plays a pivotal role in the consumer collections department and is responsible for driving revenue and meeting monthly collection goals by contacting consumers, discussing their account status, and negotiating optimal payment arrangements on behalf of our clients. In cases of medical limitations affecting these abilities, the necessity of performing these essential functions will be a consideration in evaluating reasonable accommodations and determining the appropriateness of medical certification for return to work.
Senior Collections Specialist Witt O'Briens LLCSenior Collections SpecialistFort Worth, TXThe Senior Collections Specialist will be responsible for managing and collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. Are you seeking a place where your work contributes directly to an organization known for excellence in environmental services, crisis management, and emergency response?
Collections Specialist Witt O'Briens LLCCollections SpecialistFort Worth, TXThe Collections Specialist will be responsible for managing and collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. Are you seeking a place where your work contributes directly to an organization known for excellence in environmental services, crisis management, and emergency response?
Collections Strategy Manager Hyundai Capital America, Inc.Collections Strategy ManagerPlano, TXLead defined Collections strategy workstreams and support department-level initiatives from planning through implementation, including project coordination, scheduling, tracking, reporting, user acceptance testing, business validation, and post-implementation review. Support operational coaching and structured problem-solving efforts by partnering with leaders and stakeholders to identify performance gaps, co-create solutions, and improve individual, team, and departmental outcomes.
Contracts & Collections Specialist MOREgroupContracts & Collections SpecialistFort Worth, TXThis is a key role that serves as the financial liaison between Regional Directors, Principals, Project Managers, Clients, Subconsultants, and Corporate Finance to ensure timely billing, collections of receivables, proper management of subconsultant commitments, and strong project financial performance. You'll be responsible for managing the financial administration of architecture and engineering projects, with primary accountability for subconsultant contract administration, accounts receivable collections, and project cash flow management.
Collections Specialist - Merchant Services First American Payments SystemsCollections Specialist - Merchant ServicesFort Worth, TexasReasonable Accommodation for Job Seekers with a Disability: If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to deluxecareers@deluxe.com. In line with our commitment to employee wellbeing, our total rewards benefits package is designed to support the physical, financial, and emotional health of our employees, tailored to meet their unique and evolving needs.
Collections Assistant Texas Instruments IncCollections AssistantDallas, TXTexas Instruments Incorporated (Nasdaq: TXN) is a global semiconductor company that designs, manufactures and sells analog and embedded processing chips for markets such as industrial, automotive, data center, personal electronics and communications equipment. Pursue collection and reconciliation of trade and non-trade receivables, using data, defined workflows, and cross-functional coordination to identify root causes of payment delays and help drive resolution.
Account Resolutions Specialist, Collections Wheeler Staffing PartnersAccount Resolutions Specialist, CollectionsDallas, CARemoteThe ideal candidate has prior collections experience within a credit union environment, strong organizational skills, and the ability to manage multiple priorities while maintaining a high level of accuracy and professionalism. Wheeler Staffing Partners is seeking a detail-oriented Account Resolution Specialist to support consumer and real estate loan servicing operations.
Collections Representative I Kubota Tractor CorporationCollections Representative IGrapevine, TXPRINCIPAL ACTIVITIES: This position does the following in accordance with all applicable Federal, State and local laws / regulations and the Company's policies, procedures and guidelines: Provide exceptional service to KCC customers and dealers in a fast-paced, omnichannel call center environment. BASIC PURPOSE AND SCOPE OF POSITION:The Kubota Credit Corporation Rep I, Collections is responsible for delivering an exceptional experience to customers that finance and lease Kubota equipment.
Billing & Collections Specialist EnovisBilling & Collections SpecialistUSA, TXThis role manages high-risk or escalated accounts, identifies denial and process trends, partners cross-functionally to drive improvements, and serves as a resource to team members to ensure timely collections, reduced aging, and exceptional service to internal and external stakeholders. Role Summary: The Billing & Collections Specialist performs a variety of tasks associated with the Billing and Collections of open Accounts Receivable and is responsible for providing quality customer service while collecting on assigned outstanding, aged account balances.
Billing & Collections Specialist Enovis CorpBilling & Collections SpecialistLewisville, TXThis role manages high-risk or escalated accounts, identifies denial and process trends, partners cross-functionally to drive improvements, and serves as a resource to team members to ensure timely collections, reduced aging, and exceptional service to internal and external stakeholders. Role Summary: The Billing & Collections Specialist performs a variety of tasks associated with the Billing and Collections of open Accounts Receivable and is responsible for providing quality customer service while collecting on assigned outstanding, aged account balances.
Collections Specialist Rose InternationalCollections SpecialistArlington, Texas$19 / hourTemporaryEssential Duties and Responsibilities: Meet performance expectations for collection efforts for assigned accounts based upon individual goals and objectives, e.g., a minimum calls per day, contact percentage, promises/calls ratio, promises kept. Document all collection efforts for each assigned account in accordance with established procedures, which may include using action and reaction codes, rescheduling feature, "scratch pad" entries, etc. in the collection system.
Bilingual Collections Specialist Bracane CompanyBilingual Collections SpecialistDallas, TX$50,000–$65,000 / yearFull timeWe're partnering with a growing Texas law firm seeking a customer-focused Collections Specialist who enjoys helping clients while maintaining professionalism and empathy. This role is ideal for someone who has experience in collections, customer service, or legal billing and enjoys building positive relationships with clients.
Collections Specialist - Revenue Cycle Management Vital Care Infusion ServicesCollections Specialist - Revenue Cycle ManagementDallas, TexasRemoteAnalyze denials, identify trends, and recommend process improvement opportunities that will result in DSO reduction, superior collection rate, intervals reduced bad debt and simplified processes that are responsive to the requirements of specific payers. Required Skills/Abilities: Excellent communications skills; listening, speaking, understanding, and writing English while influencing patients, caregivers, payer representatives, and others, answering questions, and advancing reimbursement and collection efforts.
Senior Dispute and Collections Specialist PRIMESOURCE Building ProductsSenior Dispute and Collections SpecialistIrving, TXCore products distributed under the nationally known Grip-Rite and Pro-Twist brands include: Nails, screws, and collated fasteners; tools, compressors and accessories; residential and commercial roofing products; diamond blades and accessories, gypsum accessories, weather protection and covers, adhesives and caulks, contractor bags and poly sheeting, building accessories; rebar and concrete accessories; and fencing and wire. PrimeSource Building Products, Inc., one of the nation's largest wholesale distributors of building supply products is seeking reliable, hard working Dispute and Collections Specialist to work in our corporate office located in Irving, Texas.
Sr. Credit and Collections Manager Propak Logistics, Inc.Sr. Credit and Collections ManagerDallas, TXPLA Holdings is committed to providing reasonable accommodations to qualified applicants and employees with disabilities, for sincerely held religious beliefs and practices, and for known limitations related to pregnancy, childbirth, or related medical conditions, in accordance with applicable law, unless doing so would create an undue hardship. They supervise the accounts receivable staff, partner with Accounting leadership and Operations to resolve complex account issues, and deliver the receivable reporting, reconciliations, and cash flow forecasting that support the month-end close.
Law Firm Collections Manager Downs & Stanford, A Professional CorporationLaw Firm Collections ManagerDallas, TXThis role is responsible for developing effective collection strategies, partnering with attorneys and firm leadership, and ensuring timely resolution of outstanding client balances while maintaining professionalism, confidentiality, and compliance with applicable regulations and firm policies. Partner with billing attorneys, practice group leaders, accounting leadership, and firm management to resolve outstanding receivables and client payment issues.
NewCollections Representative UnitedHealth Group Inc.Collections RepresentativeDallas, TX$18–$32 / hourThe critical tasks of this position include resolving payer denials by way of understanding payer policies, contacting the payer, appealing, or resubmitting the claim. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.
Revenue Cycle Manager - Collections Vital Care Infusion ServicesRevenue Cycle Manager - CollectionsDallas, TexasJob Summary: Perform functions to manage the reimbursement activities of multiple infusion and specialty pharmacy business units, focusing on referral intake, authorizations, billing, and collections, depending on the area of responsibility. Perform functions to manage the reimbursement activities of multiple infusion and specialty pharmacy business units, focusing on referral intake, authorizations, billing, and collections, depending on the area of responsibility.