NewCollections Specialist Vaco LLCCollections SpecialistPhoenix, AZ$60,000–$65,000 / yearDetermining 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.
NewCollections Representative CornerStone StaffingCollections RepresentativeTempe, AZEnjoy the flexibility of working from home after training, plus earn extra money through overtime—especially during end-of-month peak periods. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners.
NewCollections Specialist CornerStone StaffingCollections SpecialistTempe, AZAs a Collections Specialist, your ability to build rapport, resolve account issues, and support financial recovery efforts directly impacts operational goals and client satisfaction. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners.
Collections Representative Hughes Federal Credit UnionCollections RepresentativeTucson, AZ$21–$27 / hourFull timeUtilize dedicated software and electronic systems to contact past due members, collect loan payments, identify reasons for delinquency, document all actions taken. Our commitment to the Tucson community extends beyond our members as we sponsor and support local charities and organizations that promote the financial literacy of future generations.
NewAccounts Receivable Specialist- Mesa AZ Vaco LLCAccounts Receivable Specialist- Mesa AZPhoenix, AZ$25–$27 / hourDetermining 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.
NewAccounts Receivable Manager Consultant- Fully Remote Vaco LLCAccounts Receivable Manager Consultant- Fully RemotePhoenix, AZRemote$45–$50 / hourDetermining 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.
NewDirector of Accounting Vaco LLCDirector of AccountingPhoenix, AZRemote$180,000–$200,000 / yearDetermining 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.
Customer Service Representative RencataCustomer Service RepresentativeMesa, AZFull timeYou will also support the Collections Supervisor by coordinating collection efforts with loan servicers and third-party collection agencies while ensuring all collection activities comply with applicable regulatory requirements. In this role, you will be responsible for managing cash collections related to institutional and private loans, payment plans, and past-due inactive student accounts.
Senior Collections Financial Analyst Williams Scotsman IncSenior Collections Financial AnalystScottsdale, AZABOUT THE JOB: The Senior Financial Analyst provides strategic financial analysis, performance reporting, and data‑driven insights to support Credit & Collections operations, driving improved cash flow, operational efficiency, and informed decision‑making across the organization. Build and maintain advanced financial and data models using Excel (including the Financial Analysis Data Pack) to analyze trends, identify risks and opportunities, and assess the financial impact of initiatives, acquisitions, and operational changes.
Credit and Collections Specialist Roth Staffing CompaniesCredit and Collections SpecialistPhoenix, Arizona$57,000–$62,000The position is 100% in-office and involves working closely with clients to manage debt settlements and ensure compliance with construction law to protect bond and lien rights. Ledgent Finance & Accounting's client is currently seeking a dedicated and skilled Credit and Collection Specialist II to join their team in Phoenix, AZ.
Credit & Collections Analyst (Contract) Stride, Inc.Credit & Collections Analyst (Contract)Phoenix, ArizonaThe ideal candidate has strong collections experience, excellent communication and negotiation skills, and is comfortable working across multiple systems including Excel, NetSuite, and Salesforce in a fast-paced environment. This role is responsible for student loan verifications and collections activities, including validating loan amounts, reconciling balances and monitoring overdue accounts for B2B and Workforce partners.
Senior Manager, Global Credit & Collections Viavi Solutions IncSenior Manager, Global Credit & CollectionsChandler, AZGlobal Credit Analyst and North America Collections Analyst); Additionally, this position provides oversight and works closely with International teams including Shared Services Centers (Shenzhen and Pune) AR teams, and Regional Finance members in North America, Latin America, EMEA, and APAC. Other critical skills include sound business judgment, calibrating advice and strategy based on the company's risk tolerance, strong organization and prioritization/time management skills, attention to detail, strategic thinking, goal and team orientation, and the ability to develop relationships with a variety of people at different levels and functions throughout the Company.
NewCredit & Collections Specialist CuraleafCredit & Collections SpecialistScottsdale, AZCuraleaf Holdings, Inc. (TSX: CURA) (OTCQX: CURLF) ("Curaleaf") is a leading international provider of consumer products in cannabis with a mission to enhance lives by cultivating, sharing, and celebrating the power of the plant. ***Please also note that while candidates who are Lawful Permanent Residents (such as those with Green Cards) are eligible for employment with, and are hired by Curaleaf, working for a company engaged in a business that grows and sells a product that is illegal under federal law might compromise the candidate's immigration status.
Collections Specialist I Cable One Inc.Collections Specialist IPhoenix, AZFull timeCable One/Sparklight appreciates the role our associates play to help the company grow, and in return an excellent benefits package is offered to our associates to recognize the importance of their contributions, such as: Medical, dental, and vision plans - start when you start! Responabilties may include acquisition and evaluation of consumer credit data, statistical and predictive modeling for new, expanding and/ or terminated accounts, collection of past due balances and resolutions of disputed amounts and payments.
NewAuto Collections Specialist Chapman Automotive GroupAuto Collections SpecialistScottsdale, AZChapman Automotive Group (CAG) Acceptance, LLC is an Arizona based full service indirect automobile finance company specializing in sub-prime auto loans. Benefits to Support Employee Wellbeing:Comprehensive Health Coverage: Essential medical, dental, and vision plans with low cost premiums and minimal out-of-pocket costs.
Credit and Collections Analyst Builders FirstSource IncCredit and Collections AnalystSurprise, AZThe ideal candidate will complete activities within the Credit and Collections department across assigned locations, including implementation of company's policies and procedures related to credit and collection activities; ensures effective handling of collection of delinquent accounts and investigating the credit risks of customers and suppliers. Bachelor's degree in Accounting, Finance or a related field preferred and at least two (2) years credit collections experience; or equivalent combination of education and experience.
Collections Specialist The Intersect GroupCollections SpecialistPhoenix, AZ$24–$29 / hourKey Responsibilities Manage high volume collections by proactively contacting customers via phone and email. Partner with billing, sales, and operations to remove payment barriers and resolve account issues.
Medical Billing Specialist - Follow up & Collections III/IV PHI HealthMedical Billing Specialist - Follow up & Collections III/IVPhoenix, ArizonaUnderstand insurance regulations and guidelines to include CMS guidelines in order to effectively discuss outstanding claims with payers related to slow payments, underpayments, denials and to ensure claims are processed compliantly and paid appropriately. Under the direction and supervision of the Team Operational Coordinator (TOC), the Follow Up & Collections III position performs all collection tasks as assigned utilizing collection processes with a high level of knowledge, skills, abilities, and experience.
Follow Up & Collections - Billing Specialist IV - Non NSA PHI HealthFollow Up & Collections - Billing Specialist IV - Non NSAPhoenix, ArizonaUnderstand insurance regulations and guidelines to include CMS guidelines in order to effectively discuss outstanding claims with payers related to slow payments, underpayments, denials and to ensure claims are processed compliantly and paid appropriately. Under the direction and supervision of the Team Operational Coordinator (TOC), the Follow Up & Collections III position performs all collection tasks as assigned utilizing collection processes with a high level of knowledge, skills, abilities, and experience.
B2B Collections Representative Lee Hecht HarrisonB2B Collections RepresentativePhoenix, AZ$29–$32 / hourThe ideal candidate will have strong business-to-business collections experience, excellent negotiation skills, and the ability to maintain positive customer relationships while ensuring timely payment of outstanding balances. Experience handling lien notices, lien waivers, mechanic's liens, or construction-related collections strongly preferred.
Collections Specialist (Business to Business) Roth Staffing CompaniesCollections Specialist (Business to Business)Phoenix, Arizona$26–$28 / hourThe Collections Specialist will play a vital role in the financial operations of the company, ensuring accuracy and efficiency in collections and accounts payable functions. Ledgent Finance & Accounting's client is currently seeking a dedicated Collections Specialist (B2B) to join their team in Central Phoenix, Arizona.
NewCollections Specialist Fender Musical InstrumentsCollections SpecialistPhoenix, AZ$20–$27 / hourWithin the Credit and Collections team our goal is successful accounts receivable collections within a dynamic environment, providing the highest level of Credit and Collections services in a friendly and professional manner. In this role, you will be responsible for managing customer accounts, monitoring outstanding balances, and ensuring timely collection of payments while maintaining positive client relationships.
Collections Representative (On-site) NewRez LLCCollections Representative (On-site)Tempe, AZA Dedicated Servicing Consultant I is a collector who is responsible for collections on First Bank and GMFS portfolios in order to maximize recovery and disposition loans to the appropriate work out strategy. Assist in sending emails to borrowers which consists of pulling files, attaching documents, or mailing as well as follow-ups in regard to previous emails sent.
NewArchivist: Catalog & Preserve Mesa Verde Collections Feitong BukeArchivist: Catalog & Preserve Mesa Verde CollectionsTucson, AZApplicants should have a minimum of 5 years of related experience or a BA/BS degree in Archives, along with proficiency in archival preservation techniques and tools.#J-18808-Ljbffr. This role involves processing and cataloging archival collections, supporting the accountability of library collections, and preparing documentation for long-term storage.
Supervisor - 2nd Lien Collections (On-Site) NewRez LLCSupervisor - 2nd Lien Collections (On-Site)Tempe, AZThe Supervisor 2nd Lien Collections is responsible for working with Collections/Loss Mitigation representatives to minimize losses on delinquent second liens by working within investor guidelines as well as maintaining collection goals. Manages the staff, plans responsibilities, directs activities, and utilizes staff resources effectively, including modifying staff levels (e.g., hiring/terminating) to meet department goals.
NewManufacturing Collections Specialist TEEMAManufacturing Collections SpecialistPhoenix, AZRemote$27–$28By providing frequent feedback and consistently measuring progress, we’ve discovered the recipe for success that’s delivered year over year growth since our first year of business. Proactively seek learning opportunities to grow into advanced collections roles.
Accounting Specialist - AR, Billing & Collections CornerStone Professional PlacementAccounting Specialist - AR, Billing & CollectionsPhoenix, Arizona$26–$31 / hourThis role is ideal for an accounting professional with experience managing commercial accounts receivable, customer credit, billing, cash application, collections, and month-end accounting . The ideal candidate is comfortable making credit decisions, managing commercial customer accounts, and supporting accurate financial reporting in a fast-paced business-to-business environment.
NewPhoenix-Based Collections Specialist: Global AR & Cash Flow Fender Musical InstrumentsPhoenix-Based Collections Specialist: Global AR & Cash FlowPhoenix, AZThe ideal candidate will have a minimum of 5 years in accounts receivable, strong MS Office skills, and the ability to negotiate payment arrangements. Responsibilities include managing customer accounts, conducting collections, and resolving disputes in a high-volume environment.
Associate General Counsel, Collections, Servicing and Customer Operations Mission LaneAssociate General Counsel, Collections, Servicing and Customer OperationsPhoenix, AZRemote$178,000–$225,000 / yearExpertise in the adjacent frameworks that come with running a credit card program: debt sales regulation, true lender doctrine, bankruptcy law, FCRA, MLA, TCPA, network rules, and AML/BSA and fraud requirements. In partnership with our sponsor banks, we offer credit cards under the Mission Lane brand name, with better, clearer terms, and a more refined customer experience than the alternatives available to people working hard to improve their credit.
Collections Specialist (Remote) Naviga Recruiting & Executive SearchCollections Specialist (Remote)Phoenix, AZRemote90 Days: Confidently manage the full lifecycle of specialized collections accounts, effectively navigate client objections, and seamlessly support month-end close alongside the accounting operations group. Experienced Financial Professional: You possess a high school diploma or GED (Associate's degree preferred) along with a minimum of 5 years of experience in a professional accounting role focused on collections, accounts receivable, or financial administration.
Collections Specialist - RCM Vital Care Infusion ServicesCollections Specialist - RCMPhoenix, ArizonaRemoteAnalyze 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.
NewAR Collections Specialist Tribal Focus PASCUA YAQUI TRIBEAR Collections Specialist Tribal FocusTucson, AZThe Pascua Yaqui Tribe is seeking an Accounts Receivable Collections Specialist to oversee the collection of outstanding receivables while maintaining respectful community relationships. The ideal candidate will have a high school diploma, 2+ years of relevant experience, and strong communication skills, with proficiency in financial systems.
RCM / Collections Specialist / Medical Biller - Remote - Pacific Time Zone Option Care Health IncRCM / Collections Specialist / Medical Biller - Remote - Pacific Time ZonePhoenix, AZRemote$20–$22 / hourBasic Qualifications & Interests: Basic level skill in Microsoft Excel (for example: opening a workbook, inserting a row, selecting font style and size, formatting cells as currency, using copy, paste and save functions, aligning text, selecting cells, renaming a worksheet, inserting a column, selecting a chart style, inserting a worksheet, setting margins, selecting page orientation, using spell check and/or printing worksheets). Basic level skill in Microsoft Word (for example: opening a document, cutting, pasting and aligning text, selecting font type and size, changing margins and column width, sorting, inserting bullets, pictures and dates, using find and replace, undo, spell check, track changes, review pane and/or print functions).
Bilingual Collections Specialist Best Pick Disposal IncBilingual Collections SpecialistPrescott Valley, AZIn this role, you will monitor accounts to identify outstanding payments and communicate with clients regarding the collection of those funds. The ideal candidate has excellent negotiation and interpersonal skills and the ability to work with limited supervision.
Collections Specialist OneMain Financial Group, LLCCollections SpecialistTempe, AZSales, Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Entry level, Financial Sales, Management Development, Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative, Credit, Leadership, Manager Trainee #OMHTF. Training Schedule: The first two weeks in the role will be spent in an instructor lead classroom training environment, followed by two weeks of hands-on training with experienced Team Members to ensure success.
Contact Us, Collections Representative Blitt and Gaines PCContact Us, Collections RepresentativePhoenix, AZThe representative is accountable for accessing and acting upon e-mails sent to the firm via its "Contact Us" and related e-mail in-boxes, with the goal of responding to or forwarding the emails with instruction within pre-determined turnaround times depending on the type of email. The associate will also be assigned approved agreements and letters (Written correspondence) created internally to be sent via email/fax to consumers or authorized third parties.
NewAccounts Receivables Collections Specialist PASCUA YAQUI TRIBEAccounts Receivables Collections SpecialistTucson, AZCollections & Account ManagementMonitor and manage assigned accounts receivable portfolio, including tribal members, enterprises, tenants, vendors, and external customersReview, ensure, and maintain accuracy of account receivablesExercise due diligence in researching, analyzing, and quality control of accounts of tribal membersWork cross departmentally with stakeholders to maintain accurate records of accountConduct, facilitate and/or oversee timely outreach on past-due accountsNegotiate and document payment arrangements consistent with Tribal policiesTrack delinquency trends and upscale high-risk accountsMaintain accurate collection notes and status updates in the financial systemBilling & Reconciliation SupportReview invoices for accuracy and completenessResearch and resolve billing discrepancies in coordination with departmentsReconcile account balances and ensure proper application of paymentsAssist in month-end AR close processesCompliance & Policy AdherenceApply Tribal financial policies, including General Welfare Doctrine considerations where applicableEnsure collection practices are consistent with Tribal law, sovereignty, and applicable federal regulationsMaintain confidentiality and handle sensitive financial and personal information appropriatelyCoordination & Customer ServiceWork collaboratively with Housing, Utilities, Enterprises, and other departments to resolve account issuesProvide clear, respectful communication to account holders regarding obligations and optionsSupport internal education efforts around billing and payment expectationsManage external partners in outsourced collection effortsReporting & DocumentationPrepare aging reports and collection status summariesIdentify trends and recommend process improvementsMaintain organized documentation for audit readinessMiscellaneousAll other duties as assignedAbility to manage sensitive conversations with professionalism and discretionStrong attention to detail and documentation disciplineSound judgment in balancing enforcement with flexibilityAbility to interpret and apply policies consistentlyTime management and ability to handle multiple accounts simultaneouslyStrong written and verbal communication skillsWorking knowledge of accounting principles and AR processesProficiency in financial systems (e.g., Microsoft Dynamics F&O or similar ERP) and Microsoft ExcelHigh school diploma or equivalent2+ years of experience in accounts receivable, billing, or collections2+ years of customer service experiencePreferredExperience working with Tribal governments or Native organizationsFamiliarity with Tribal General Welfare programs and policiesAssociate's or Bachelor's degree in Accounting, Finance, or related fieldSpecial RequirementsMust have a current Level 1 Arizona Clearance Card, Tribal Gaming License, and Homeland Security Background Check or be able to obtain one within ninety (90) days of hire. The Accounts Receivable Collections Specialist is responsible for managing and collecting outstanding receivables owed to the Tribe in a manner that is firm, consistent, and respectful of community and cultural relationships.
Collections Specialist Rite of Passage BrandCollections SpecialistQueen Creek, ArizonaRite of Passage Team is hiring for a Collections Specialist at Canyon State Academy in Queen Creek, Arizona ⨠Canyon State Academy is located on a scenic 180-acre campus surrounded by Farm student housing for 300 + youth, a Thrift Store, Cafe, Barbershop and Church open to the community incorporating life skills for our students. *Schedule subject to change based on the need of the program* After 40 years of improving the lives of youth, we are looking for passionate advocates to continue the legacy of helping young people become successful adults.
NewCollections Specialist WillScotCollections SpecialistScottsdale, AZA direct report to the Collections Supervisor, the Collections Specialist is a dynamic role intended for a candidate who is capable of delivering an exceptional level of customer service and issue resolution to our customers while assertively reducing delinquent receivables. What You'll Be Doing: Place calls to and receive calls from past due commercial account holders according to established calling guidelines in order to discuss payment arrangements.
Collections Specialist GeneralCollections SpecialistQueen Creek, ArizonaRite of Passage Team is hiring for a Collections Specialist at Canyon State Academy in Queen Creek, Arizona ⨠Canyon State Academy is located on a scenic 180-acre campus surrounded by Farm student housing for 300 + youth, a Thrift Store, Cafe, Barbershop and Church open to the community incorporating life skills for our students. *Schedule subject to change based on the need of the program* After 40 years of improving the lives of youth, we are looking for passionate advocates to continue the legacy of helping young people become successful adults.
NewBilingual Collections Specialist II - Mid-Stage Recovery Desert Financial Credit UnionBilingual Collections Specialist II - Mid-Stage RecoveryPhoenix, AZThe position entails negotiating payment plans, monitoring repossession and bankruptcy accounts, and liaising with internal and external stakeholders to ensure compliance and customer satisfaction. Desert Financial Credit Union in Phoenix, Arizona is looking for a Collector II to handle accounts with advanced delinquency.
Collections Representative Concord ServicingCollections RepresentativeScottsdale, AZThe Collections Representative is responsible for contacting borrowers regarding past-due loan accounts, negotiating repayment arrangements, and resolving delinquencies in a compliant and borrower-friendly manner. Our Collections team plays a critical role in maintaining positive borrower relationships while protecting the financial integrity of our servicing portfolio.
Collections Specialist FenderCollections SpecialistPhoenix, AZRemote$20–$27 / hourFender Musical Instruments Corporation (FMIC) is one of the world’s leading musical instrument manufacturers, marketers and distributors, whose portfolio of brands includes Fender®, Squier®, Presonus®, Gretsch®, Jackson®, EVH®, Charvel®, Bigsby®, and Groove Tubes®, among others. The ideal candidate is detail-oriented, organized, and skilled at communicating effectively to resolve payment issues, reduce delinquency, and help improve cash flow and Days Sales Outstanding (DSO).
Collections Specialist Greenberg TraurigCollections SpecialistPhoenix, ArizonaResponsible for daily function of collection efforts, including inventory review, regular consultation with attorneys to review issues related to A/R and determine best strategy for collection. Excellent interpersonal and communication skills (oral and written), professional demeanor, and presentation, including active listening and ability to convey information clearly.
Accounts Receivable and Collections Specialist RWC GroupAccounts Receivable and Collections SpecialistPhoenix, ArizonaThe Accounts Receivable and Collections Specialist I is charged with ensuring customer accounts have been properly billed, facilitating timely collections, providing superior customer service, and promoting continuous improvements to the end-to-end billing and collections process. Assist the Credit and Collections team with daily activities such as responding to customer inquiries, providing invoice and statement copies as requested, setting up new customer accounts, managing customer’s exemption certificates and other tasks as needed.
Collections Specialist GallagherCollections SpecialistScottsdale, ArizonaFull timeOverview : The Client Accounting Analyst provides direct support to RPS accounting and collections operations by managing retailer receivables, responding to accounting inquiries, supporting the collections lifecycle, and resolving account discrepancies. The actual compensation will be influenced by a wide range of factors including, but not limited to previous experience, education, pay market/geography, complexity or scope, specialized skill set, lines of business/practice area, supply/demand, and scheduled hours.
Collections Representative First Investors Financial Services GroupCollections RepresentativePhoenix, AZStellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys. Essential Job Duties and Responsibilities: Confers with customers by telephone in an attempt to collect current and past due payments, determines the reason for delinquency, and updates customer information.
Bilingual (Spanish) Billing and Collections Specialist Naumann Hobbs MHCBilingual (Spanish) Billing and Collections SpecialistPhoenix, AZWe're looking for a Billing & Collections Specialist to join our Rental team in Phoenix and serve as a key point of contact for our customers throughout the invoicing and collections process. Submit invoices through customer billing portals (Ariba, Coupa, Taulia, and similar platforms) and ensure timely acceptance.