223 Results for

Collections Jobs in Aliso Viejo, CA

Jobs

New!

Santa Ana, CA5 days ago

$28–$29

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

New!

Rancho Santa Margarita, CA5 days ago

$28–$32

New!

Santa Ana, CA5 days ago

$32–$34

New!

Costa Mesa, CAToday

Collaborating closely with Collections & Recovery Strategy teams, Collections Operations, Growth, IT (Data Warehouse/Prism) teams, Finance, and second line of defense teams (e.g., Legal, Compliance, Fair Lending, Credit Strategy Validation), this leader will deliver top-tier results through rigorous analytics and cross-functional partnership. Actively map and analyze the current customer journey for written communications, implementing refinements to drive improved customer engagement; lead development of new creatives / messages and partner with client managers to obtain required partner approvals and with business strategy implementation team and/or IT to implement.

New!

San Clemente, CA1 day ago

$65,000–$90,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. We are seeking a hands-on Credit & Accounts Receivable Manager to support day-to-day AR operations, customer account management, collections, credit administration, and order release activities.

New!

San Clemente, CA1 day ago

$38–$42 Per Hour

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. This individual will play a key role in stabilizing processes, managing customer accounts, and driving collections performance while working closely with internal teams and external customers.

New!

Rancho Santa Margarita, CA5 days ago

$28–$32

New!

Irvine, CA5 days ago

$25–$30

New!

Irvine, CA5 days ago

$28–$32

New!

Costa Mesa, CAToday

This role partners closely with Portfolio Management and Credit Strategy to translate account-level data into clear, actionable reporting—quantifying trends, monitoring key credit metrics, and evaluating the impact of strategy changes. Strong cross-functional collaborator and people partner—effective working with credit/risk/finance stakeholders, known for a positive, team-oriented, and influence-based style.

New!

Costa Mesa, CAToday

Bachelor’s degree and 5+ years of experience building analytically derived strategies within Credit, Marketing, Risk or Collections in Financial services, or in lieu of a Bachelor's degree, 9 + years of experience building analytically derived strategies in Marketing, Risk or Collections in Financial services. The role will work closely with the Acquisition Fraud Strategy Model Developers as well as the Credit Strategy Validation team to create remediation plans when models used in Credit strategies are not performing as expected.

New!

Orange, CAToday

$26–$30 Per Hour

Pilot Company supports a growing portfolio of brands with expertise in supply chain and retail operations, logistics and transportation, technology and digital innovation, construction, maintenance, human resources, finance, sales and marketing. Pilot Company is an industry-leading network of travel centers with more than 30,000 team members and over 750 retail and fueling locations in 44 states and six Canadian provinces.

New!

Carlsbad, CA1 day ago

$24–$24 Per Hour

Team Dynamics: This role requires frequent communication and collaboration with internal stakeholders (e.g., sales reps) and external customers, making teamwork and relationship-building skills essential. Key Skills: Credit Collections Specialist, Portfolio Accounts, Portfolio, Accounts, Excel, Negotiation, Billing, AR, Credit, Collections.

New!

Tustin, CA4 days ago

$75,000–$85,000

Daily cash application of payments performed timely and accurately and overpayments/short-payments or any discrepancies are investigated and resolved promptly . At Sierra Forest Products, we’re more than a leading North American distributor of specialty wood products—we’re a team committed to professionalism, care, and creating spaces that enhance lives and the health of the planet.

Irvine, CA30+ days ago

JBL Resources is proud to have earned the reputation of being a premier provider of top talent professionals in the fields of engineering, human resources, logistics, operations, and supply chain management. Working here means joining a team of top technical professionals bringing cutting-edge products to the forefrontoffering driven individuals the opportunity to make a meaningful impact every day.

Carlsbad, CA30+ days ago

$82,000–$92,000 Per Year

Actual pay is based on many factors unique to each candidate, including but not limited to geographical location, work experience, skill set, relevant trainings and certifications, and business needs. As a Supervisor, Credit and Collections, you will: Safeguards receivables by collecting and managing accounts with significant balances and risk, recommends credit.

Fullerton, California30+ days ago

$26–$33 Per Hour

Job Summary: This role supports project documentation and accounts receivable by managing preliminary notices, lien waivers, and project records. It also assists with collections, payment processing, and customer account support while ensuring accurate data and timely communication.

Anaheim, CA30+ days ago

$21–$25 Per Hour

The 30+ days Collections Specialist is responsible for contacting customers with delinquent auto loan accounts to secure payments, obtain payment commitments, and establish repayment arrangements. The ideal candidate has a high school diploma or equivalent and brings experience in collections, customer service, call center operations, loan servicing, or sales, although we also welcome candidates with transferable skills and a strong willingness to learn.

New!

Anaheim, CA6 days ago

$21–$25 Per Hour

Irvine, California12 days ago

Proactively manage collections, decrease overdue balances, and reduce client cancellations by implementing effective processes and client retention strategies. You’ll lead a team of billing specialists to ensure that invoices are issued accurately and on time, collection efforts are effective and proactive, and client account issues are resolved promptly.

Riverside, California30+ days ago

$22–$30

Job SummaryThe Paralegal for Collections Litigation supports the attorneys and collections team by performing substantive legal and procedural support in the processing, tracking, and resolution of commercial and consumer debt collection matters. Detailed Duties & Responsibilities:Draft, prepare, and file litigation documents including complaints, motions, answers, judgement packages, request for dismissals, discovery responses, declarations, settlement documentation proofs of service and more etc, under attorney supervision.

Santa Ana, CA30+ days ago

$22–$30 Per Hour

Automotive, Auto Finance, Automobile, Subprime, Prime, Unsecure Loans, Dealerships, Independent Dealerships, Franchise Dealerships, Skip-tracing, Skip Tracer, Skip Trace, Auto Dialer, Auto Dialing, Vehicle Repossessions, Repayment Plans, Deficiency, Customer Service, Consumer Finance, Collections, Collector, Collecting, Loss Recovery, Collateral Recovery, Post Charge Off, Negotiate, Negotiation, Negotiator, Call Center, Bilingual, Spanish, FDCPA, Noble. The Account Servicing Specialist (61+ Days) will be responsible for servicing auto loan accounts that are 61+ days delinquent and documenting all collection activities utilizing loan servicing software.

Santa Ana, CA27 days ago

$20–$25 Per Hour

Automotive, Auto Finance, Automobile, Subprime, Prime, Unsecure Loans, Dealerships, Independent Dealerships, Franchise Dealerships, Skip-tracing, Skip Tracer, Skip Trace, Auto Dialer, Auto Dialing, Vehicle Repossessions, Repayment Plans, Deficiency, Customer Service, Consumer Finance, Collections, Collector, Collecting, Loss Recovery, Collateral Recovery, Post Charge Off, Negotiate, Negotiation, Negotiator, Call Center, Bilingual, Spanish, FDCPA, Noble. The Account Servicing Specialist (30 Days) will be responsible for servicing auto loan accounts that are 30-60 days delinquent and documenting all collection activities utilizing loan servicing software.

Santa Ana, CA14 days ago

Automotive, Auto Finance, Automobile, Subprime, Prime, Unsecure Loans, Dealerships, Independent Dealerships, Franchise Dealerships, Skip-tracing, Skip Tracer, Skip Trace, Auto Dialer, Auto Dialing, Vehicle Repossessions, Repayment Plans, Deficiency, Customer Service, Consumer Finance, Collections, Collector, Collecting, Loss Recovery, Collateral Recovery, Post Charge Off, Negotiate, Negotiation, Negotiator, Call Center, Bilingual, Spanish, FDCPA, Noble. The Account Servicing Specialist (90+ Days) will be responsible for servicing auto loan accounts that are 90+ days delinquent and documenting all collection activities utilizing loan servicing software.

Santa Ana, CA14 days ago

Automotive, Auto Finance, Automobile, Subprime, Prime, Unsecure Loans, Dealerships, Independent Dealerships, Franchise Dealerships, Skip-tracing, Skip Tracer, Skip Trace, Auto Dialer, Auto Dialing, Vehicle Repossessions, Repayment Plans, Deficiency, Customer Service, Consumer Finance, Collections, Collector, Collecting, Loss Recovery, Collateral Recovery, Post Charge Off, Negotiate, Negotiation, Negotiator, Call Center, Bilingual, Spanish, FDCPA, Noble. The Account Servicing Specialist (60 Days) will be responsible for servicing auto loan accounts that are 60 days delinquent and documenting all collection activities utilizing loan servicing software.

New!

Santa Ana, CA5 days ago

$17–$22 Per Hour

Automotive, Auto Finance, Automobile, Subprime, Prime, Unsecure Loans, Dealerships, Independent Dealerships, Franchise Dealerships, Skip-tracing, Skip Tracer, Skip Trace, Auto Dialer, Auto Dialing, Vehicle Repossessions, Repayment Plans, Deficiency, Customer Service, Consumer Finance, Collections, Collector, Collecting, Loss Recovery, Collateral Recovery, Post Charge Off, Negotiate, Negotiation, Negotiator, Call Center, Bilingual, Spanish, FDCPA, Noble. The Account Servicing Specialist (Pre 30’s) will be responsible for servicing auto loan accounts that are less than 30 days delinquent and documenting all collection activities utilizing loan servicing software.

Santa Ana, CA14 days ago

$20–$25 Per Hour

Automotive, Auto Finance, Automobile, Subprime, Prime, Unsecure Loans, Dealerships, Independent Dealerships, Franchise Dealerships, Skip-tracing, Skip Tracer, Skip Trace, Auto Dialer, Auto Dialing, Vehicle Repossessions, Repayment Plans, Deficiency, Customer Service, Consumer Finance, Collections, Collector, Collecting, Loss Recovery, Collateral Recovery, Post Charge Off, Negotiate, Negotiation, Negotiator, Call Center, Bilingual, Spanish, FDCPA, Noble. The Account Servicing Specialist (30 Days) will be responsible for servicing auto loan accounts that are 30-60 days delinquent and documenting all collection activities utilizing loan servicing software.

Costa Mesa, Connecticut30+ days ago

Irvine, California30+ days ago

$27–$32 Per Hour

Review customer orders, check current account status, and determine credit availability; release or hold orders accordingly. System One, and its subsidiaries including Joulé and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America.

Stanton, CA22 days ago

The Credit and Collections Manager partners closely with Finance, Sales, Operations, and external partners to ensure timely payment, effective credit controls, and operational excellence across high-volume B2B and B2C portfolios. CR&R Incorporated is seeking a Credit and Collections Manager to lead and optimize credit and collections operations across our multi-state, multi-entity organization.

New!

Irvine, California5 days ago

Remote

Any unsolicited resumes sent to Credit9 LLC from a third party, such as an Agency, including unsolicited resumes sent to a Company mailing address, fax machine, or email address, directly to Company employees, or to the resume database, will be considered Company property. JOB RESPONSIBILITIESLead a high-performance team by analyzing operational data, tracking agent metrics, and delivering targeted, constructive feedback to drive continuous improvement.

Yorba Linda, Wisconsin19 days ago

When you join Arbon Equipment, you’re not just selling or servicing equipment – you’re building trusted partnerships with customers and growing your career with a company backed by the strength of Rite-Hite’s global innovation. Manage a designated portfolio of accounts receivable customers, ensuring timely collection of outstanding balances.

Irvine, CA30+ days ago

$27.50–$34 Per Hour

This position directly supports the Accounting Manager (Credit) to ensure smooth day-to-day operation of the company’s receivables, specifically to National Accounts like Dick’s Sporting Goods. Portfolio brands include Foresight Sports, Bushnell Golf, Fox, Bell, Giro, CamelBak, Bushnell, Simms Fishing andmore (https://www.revelyst.com/brands.html).

New!

Norco, CA1 day ago

Full-time

Billing & Collections Specialist is responsible for ensuring accurate and timely billing, proactive collections, and consistent follow-up on outstanding accounts to support the financial health of the organization. In accordance with Company policy, perform timely and aggressive follow-up on outstanding claims, meticulously resolve denials by correcting errors, gathering necessary documentation, and resubmitting claims efficiently.

Irvine, CA20 days ago

Under the direction of the Collections Supervisor, performs collections pertaining to delinquent student accounts for all American Career College and West Coast University campuses; discusses and explains delinquent accounts with students; generates and sends communications to student borrowers through a variety of methods, and performs related work as required. Works in conjunction with the Director of Accounting and the SRC staff at each campus to coordinate payment processing and record keeping; and to arrange appropriate repayment options for students who have an outstanding balance owed to the school but wish to re-enroll.

Brea, California12 days ago

Participate in weekly and monthly meetings with local and central teams to review portfolio aging trends and high-risk accounts. The Collections Specialist is a proactive and detail-oriented professional responsible for managing a dedicated portfolio of accounts to ensure timely payment and minimize outstanding balances.

Moreno Valley, CA30+ days ago

Full-time

Under general supervision, incumbents will be responsible for working off WQ's for verifying eligibility for insurances, and verifying authorizations and referrals for accuracy, communicating with admitting and registration, clinics, ER, MISP, operating room, PSC staff as needed ; specializing clerical work in checking-in, admitting, pre-registering, or scheduling patients for hospitalization or clinic visits, evaluating and determining financial liability for services and establishes payment sources, arranging payment plans consistent with patient ability to pay, and performing other related duties as required. Ability to: Perform complete registration cycle, including collection of monies; effectively interview to obtain personal, family and financial information; gather, record and evaluate data in the admission of hospital patients and the handling of patient accounts; maintain accurate records; apply the rules and regulations pertaining to the admission of patients, private and public medical insurance, billing procedures, credit authorizations, and payment agreements; work with very ill, injured and emotionally distressed people.

Moreno Valley, CA30+ days ago

Ability to: Perform complete registration cycle, including collection of monies; effectively interview to obtain personal, family, and financial information; gather, record, and evaluate data in the admission of hospital patients and the handling of patient accounts; maintain accurate records; apply the rules and regulations pertaining to the admission of patients, private and public medical insurance, billing procedures, credit authorizations, and payment agreements; work with very ill, injured, and emotionally distressed people. Tier II (Classic Member - Formula 2% @ 60): Applicable to local miscellaneous employees 1) hired after 08/23/2012 through 12/31/2012; 2) Previously employed with another CalPERS contracting public agency or a reciprocal retirement system, with a break in service of less than six months between the separation date with the previous employer and the appointment date with the County of Riverside.

Irvine, CA30+ days ago

Contractor

May help to resolve various customer issues such as: non-receipt of product, price discrepancy, and/or returns information when necessary. Contacts and/or is contacted by customers in order to resolve credit and/or collection issues while maintaining customer relationships.

Moreno Valley, CA30+ days ago

Full-time

Research department systems and files for all outstanding patient account balances in order to post payments received on inactive accounts; review accounts for proper payments or charges; perform final audits and act as signature authority for claims, warrants, vouchers, payroll documents, purchase orders, supporting bills, and other supporting documents; authorize adjustments to accounts. Under general supervision, the incumbent will be responsible for verifying insurance coverage and eligibility, updating and maintaining accurate patient records, coordinating with healthcare providers, providing excellent customer service to patients and their families, and documenting all interactions accurately for audit purposes; leading staff and performing complex and varied work in the areas of patient admissions, accounts and payment plans, and performing other related duties as required.

Santa Ana, CA30+ days ago

$20–$25 Per Hour

Assist with projects related to buybacks including gathering the required information, identifying deliverables, revising reports, obtaining appropriate approvals, publishing reports, and maintaining historical files. Through our vast network of independent and franchise dealers, we have helped countless customers with their financing needs, allowing them to drive off in the vehicle they deserve.

Yorba Linda, CA18 days ago

When you join Arbon Equipment, you're not just selling or servicing equipment - you're building trusted partnerships with customers and growing your career with a company backed by the strength of Rite-Hite's global innovation. Manage a designated portfolio of accounts receivable customers, ensuring timely collection of outstanding balances.

Orange, CA30+ days ago

Provide status on a wide variety of servicing functions including payment/credit disputes, escrow refunds/shortage, loss draft, short sale, Deed in Lieu of Foreclosure, vendors for REO properties, vendors for REO properties, modification/refinance requests, repayment plans, and additional mortgages activities. Provide status on payments and payoff inquiries; review short sale requests; provide vendor information on Real Estate Owned (REO) properties; verify payment history and new servicer contact information; process payments.

Riverside, California11 days ago

Amenities…our CEO has been quoted saying “I want this place to be supportive, fun, inviting, comfortable, and stocked with snacks and refreshments…a place that everyone wants to come to each day.” . Advantage Ambulance, Inc is a BLS (Basic Life Support) and CCT (Critical Care Transport) ambulance provider headquartered in the city of Riverside, California.

Moreno Valley, CA30+ days ago

Full-time

Under general supervision, incumbents will be responsible for enrollments in the Family PACT program, Hospital Presumptive Eligibility, and Sliding Fee Discount Programs, ensuring referrals are added to patient visits, completing registration Claim Edit and Charge Review workqueues, completing IEHP transfer forms for patients not assigned to RUHS, answering patient questions regarding follow-up visits, prescription issues, coverage information, and addressing patient paperwork; updating demographics, collecting nominal fees, ensuring we offer all programs for coverage; specializing clerical work in checking-in, admitting, pre-registering, or scheduling patients for hospitalization or clinic visits, evaluating and determining financial liability for services and establishes payment sources, arranging payment plans consistent with patient ability to pay, and performing other related duties as required. Ability to: Perform complete registration cycle, including collection of monies; effectively interview to obtain personal, family and financial information; gather, record and evaluate data in the admission of hospital patients and the handling of patient accounts; maintain accurate records; apply the rules and regulations pertaining to the admission of patients, private and public medical insurance, billing procedures, credit authorizations, and payment agreements; work with very ill, injured and emotionally distressed people.

Newport Coast, CA11 days ago

This includes preparation of inventory emails, regular review of outstanding A/R, consistent follow up with responsible partners or assistants, understanding/documenting partner preferences and methods, consistently updating firm databases with partner responses, monitoring E-billing systems and reporting as needed. Specific responsibilities may include reviewing and maintaining billing memos, coordinating the processing of the bills, preparing and assembling the bills and attachments, sending bills to the client, and following up with partners/clients regarding outstanding invoices.

Stanton, CA30+ days ago

Making and receiving high-volume calls to customers with past-due balances Collecting payments and setting up payment arrangements Resolving billing questions and account disputes Documenting every customer interaction accurately Working daily with internal teams to close out issues quickly. 2+ years in collections, AR, or high-volume customer account work Comfortable spending most of the day on the phone Confident handling difficult or escalated conversations Organized, detail-oriented, and reliable in a fast-paced office.

New!

Foothill Ranch, CA5 days ago

$70,000–$85,000 Per Year

This role plays a critical part in driving cash flow across a $100M+ operation by ensuring timely invoicing, proactive collections, and resolution of complex billing issues in coordination with Project Managers and customers. The Accounts Receivable / Collections Specialist is responsible for managing high-volume customer billing and collections in a fast-paced, heavy civil construction environment.

Santa Ana, CA30+ days ago

$75,000–$80,000 Per Year

Driving added value to our customers through the talented execution of our employees and the pursuit to provide extraordinary service for our customers is what has built our company and its national reputation for integrity. Based in Northeast Ohio, AWP Safety, is a rapidly growing national safety services provider committed to protecting our customers' people, business, and time.

Orange, CA30+ days ago

Provide status on a wide variety of servicing functions including payment/credit disputes, escrow refunds/shortage, loss draft, short sale, Deed in Lieu of Foreclosure, modification/refinance requests, repayment plans, and additional mortgages activities. Our Company: Carrington Mortgage Services is part of The Carrington Companies, which provide integrated, full-lifecycle mortgage loan servicing assistance to borrowers and investors, delivering exceptional customer care and programs that support borrowers and their homeownership experience.

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Collections Jobs in Aliso Viejo, CA

Credit and Collections Specialist Vaco LLC

Sr. Accounts Receivable & Collections Specialist Vaco LLC

Collections Specialist Vaco LLC

VP, Collections Digital & Mail Contact Strategy Leader Synchrony Financial

Accounts Receivable Manager Jobot

AR Supervisor Jobot

Senior Accounts Receivable Specialist Vaco LLC

Accounts Receivable Vaco LLC

Accounts Receivable Specialist Vaco LLC

AVP, Credit Analytics & Reporting Synchrony Financial

AVP, Acquisition Fraud Strategy and Model Monitoring Synchrony Financial

Inside Account Manager-SC Fuels Division Pilot Flying J

Credit Collections Specialist Macpower Digital Assets Edge Private Limited

Credit & Collections Specialist Sierra Forest Products

Credit and Collections Coordinator JBL Resources

Supervisor Credit & Collections Breg Inc

AR Credit & Collections Ledgent Finance & Accounting

30+ day Auto Finance Collections Specialist Lobel Financial Corp

30+ day Auto Finance Collections Specialist Lobel Financial

Billing and Collections Supervisor TaxRise

Paralegal — Collections Litigation Bemis Law Offices

Account Servicing Specialist - 61+ Day Collections Veros Credit, LLC

Account Servicing Specialist - 30 Day Collections Veros Credit, LLC

Account Servicing Specialist - 90+ Day Collections Veros Credit, LLC

Account Servicing Specialist - 60 Day Collections Veros Credit, LLC

Account Servicing Specialist - Pre 30 Day Collections Veros Credit, LLC

30 Day Collections Veros Credit, LLC

VP, Collections Digital & Mail Contact Strategy Leader Synchrony Bank

Coordinator, Credit and Collections - Skilled System One

Collections and Credit Manager CR&R Inc

Collections Sr. Supervisor Credit9

Collections Specialist-1 Rite-Hite

AR Collections Specialist - National Accounts Revelyst

Sr. Medical Billing & Collections Specialist Leaps & Bounds Pediatric Therapy

Collections Specialist West Coast University Inc

Collections Specialist Meriton

Admissions & Collections Clerk - Insurance Verification/QA County of Riverside

Temporary Admissions & Collections Clerk County of Riverside, California

Coordinator, Credit and Collections - Skilled Apidel Technologies

Senior Admissions & Collections Clerk - Mental Health Admitting County of Riverside

Dealer Buyback Collections Specialist Veros Credit, LLC

Collections Specialist-1 Rite Hite Holding Corp

Hybrid Early Stage Collections Specialist, II Carrington Mortgage Services, LLC

Collections Specialist Advantage Ambulance

Admissions & Collections Clerk - CHC-Family Clinic County of Riverside

Billing and Collections Specialist Consultative Search Group

Collections Representative CR&R Inc

Accounts Receivable / Collections Specialist KORE1 Technologies

Customer Relations Collections Supervisor AWP Safety

Hybrid Early Stage Collections Specialist, I Carrington Mortgage Services, LLC

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