427 Results for

Collections Jobs in Arlington, TX

Jobs

New!

Fort Worth, Texas3 days ago

$18–$20 Per Hour
Full-time
Employee

Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting www.bhsg.com. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries.

New!

Dallas, TXToday

$60,000–$85,000 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. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.

Dallas, TX30+ days ago

$2,600–$3,500 Per Month
Full-time
Employee

Focused on superior staff training, state of the art technology, and the highest commitment to customer service to our clients, ProCollect has been earning the trust of our clients since 1995. As one of the nation's premier debt collection agencies, our goal is to achieve the best possible collection returns for our clients while treating debtors with respect and understanding.

New!

Dallas, TX2 days ago

$2,600–$3,500 Per Month
Full-time
Employee

As a Collection Specialist with ProCollect, you must possess excellent negotiation, telephone communication skills and an inner drive to succeed and have one year of Collections experience. Focused on superior staff training, state of the art technology, and the highest commitment to customer service to our clients, ProCollect has been earning the trust of our clients since 1995.

New!

Carrollton, TXToday

$50,000–$60,000 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. The successful candidate will be responsible for managing all accounts payable functions, including labor payments, reconciling accounts, handling A/R and A/P, and overseeing payroll.

New!

Carrollton, TXToday

$90,000–$110,000 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. The successful candidate will be responsible for managing all financial aspects of our construction projects, from initial budgeting to final account reconciliation.

Dallas, TX26 days ago

$46,800–$66,250 Per Year

Familiarity with commercial and government payers -such as Client and Medicare. Minimum 1 year of healthcare experience (Hospital and/or Physician billing).

Dallas, TX30+ days ago

$2,500–$3,000 Per Month
Full-time
Employee

Dallas, Texas13 days ago

$80,000–$80,000 Per Year
Full-time
Employee

E-billing platforms such as Bottomline/LegalX, Collaborati, Wolters Kluwer Passport, Legal Tracker, CounselLink, TyMetrix360; Ebilling Hub preferred. This role partners closely with attorneys, legal assistants, and accounting to manage electronic billing (e-billing), LEDES file submissions, budgeting, and collections follow-up.

New!

University Park, TX2 days ago

$50,000–$60,000 Per Year

At Specialized Dental Partners, its affiliates, related companies and independently owned supported clinical practices, we are committed to ensuring fair and equitable pay for all employees. In this role, you'll ensure smooth administrative workflows, provide support to our providers and team members, and cultivate a positive and efficient environment for both patients and the team.

New!

Dallas, TXToday

$20–$22 Per Day
Contractor
Full-time

ResponsibilitiesAssist patients with outstanding Medical Bills in order to collect payments or place on a payment plan. Complete meaningful, results-oriented collection activities on all accounts in assigned inventory.

Dallas, TX30+ days ago

$2,900–$3,500 Per Month
Full-time
Employee

Collection Supervisor ProCollect’ s are self-starting salaried collectors who have a strong desire to earn additional money. Strong verbal and written communication skills to include phone etiquette in a professional collection environment.

Addison, TX13 days ago

$90,000–$105,000 Per Year
Full-time
Employee

Day-to-DaySupervise daily AR activities including invoicing, cash application, and collectionsEnsure timely and accurate posting of customer payments (ACH, wire, check, credit card)Monitor AR subledger and ensure alignment with the general ledgerLead and execute collection efforts to reduce DSO and improve cash flowDevelop and implement effective collection strategies for delinquent accountsPartner with customers to resolve billing discrepancies and disputesMaintain strong customer relationships while enforcing credit policiesOwn and analyze AR aging reports; identify trends, risks, and opportunitiesProvide regular reporting and insights to leadership on collections performance and cash forecastsRecommend and implement strategies to reduce past-due balancesTeam LeadershipSupervise, mentor, and develop AR staffEstablish KPIs and monitor team performanceCreate a culture of accountability, continuous improvement, and customer serviceIdentify and implement process improvements to increase efficiency and accuracyStrengthen internal controls around revenue recognition and cash applicationAssist with audit requests and ensure compliance with company policiesPartner with Sales, Customer Service, and Finance to resolve issues impacting collectionsSupport credit evaluations and customer onboarding processes. QualificationsBachelor’s or Associates degree in Accounting, Finance, or related field5+ years of progressive Accounts Receivable experience, including 1–2 years in a supervisory or lead roleStrong experience with:Collections strategy and executionCash application processesAR aging analysis and reportingAdvanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, data analysis)Experience with ERP systems (NetSuite, SAP, Oracle, or similar).

Dallas, TX30+ days ago

$14–$16 Per Hour
Full-time
Employee

You will be responsible to adhere for all call center metrics including outbound and inbound calls metrics, along with some administrative duties including but not limited to the following: data entry, entering payments, processing false alarm report, billing, and responding to emails, among others. The job requires knowledge of internal processes and procedures, some collections, strong inter-personal skills, ability to multi-task, and able to create a sense of urgency.

Carrollton, TX13 days ago

Full-time
Employee

Controls, Audit & ComplianceEstablish and strengthen internal controls, approval workflows, and financial governance processes Implement procedures to ensure accuracy, completeness, and fraud prevention Document and maintain accounting policies and procedures Own the full audit lifecycle, including planning, coordination, and execution with external auditors Oversee tax processes and ensure compliance with all regulatory requirements . General Ledger & Financial InfrastructureOptimize and rationalize the chart of accounts in preparation for an ERP implementation in Q2/Q3 2026 Enhance general ledger structure to improve scalability, reporting accuracy, and support future M&A activity Implement dimensional reporting capabilities to provide deeper insights into unit economics, project profitability, and resource utilization .

Dallas, Texas30+ days ago

The targeted pay range for this position in the following location is / locations are: United States - Dallas Infomart Office DAI : 61,200 - 91,800 USD / Annual . The analyst partners cross-functionally to resolve complex billing and payment issues, improve cash flow, and support a high-quality customer experience.

New!

Irving, TXToday

The Credit & Collections Specialist will support markets managing collection portfolios and various aspects of collections including customer sensitive collection calls, delinquency letters, 3rd party agency placement, and credit review for new account set ups. Coordinates submission of past due accounts to collection agencies when the station has decided to send customer to collections .

New!

Fort Worth, TXToday

$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.

New!

Fort Worth, TXToday

$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 (90+ Days) will be responsible for servicing auto loan accounts that are 90+ days delinquent and documenting all collection activities utilizing loan servicing software.

New!

Dallas, TXToday

Remote

$16.88–$33.22 Per Hour

Seniority level Seniority level Entry levelEmployment type Employment type Full-timeJob function Job function Accounting/Auditing and FinanceIndustries Hospitals and Health CareReferrals increase your chances of interviewing at Optum by 2xGet notified about new Collections Representative jobs in Dallas, TX .Remote Commercial Collections LARGE BALANCE Accounts Receivable Specialist/Collections for Senior Living Account Services Collections Specialist 1 - Remote - Texas Account Services Collections Specialist 1 - Remote - Texas Account Services Collections Specialist 1 - Remote - Texas Account Services Collections Specialist 1 - Remote - Texas Account Services Collections Specialist 1 - Remote - Texas Remote Insurance Customer Service Representative (Unlicensed) Customer Service Representative - WORK FROM HOME Experienced Infusion Collection Specialist Remote Mortgage Customer Service Representative Remote Customer Service Representative - part-time Senior Customer Service Representative - National Remote Experienced Humana Insurance Collection Specialist Dallas, TX $110,000.00-$130,000.00 4 months agoAdministrative Executive with Ariba or SAP Software Experience - Remote We're unlocking community knowledge in a new way. Uses critical thinking skills to solve problems and reconcile accounts in a timely manner.**External customers include all hospital patients, patient families and all third-party payers.**Internal customers include facility medical records and patient financial services staff, attorneys, and central services staff members.

Dallas, Texas30+ days ago

$13.10–$17.25 Per Hour

MCI organically grows, acquires, and operates companies that have synergistic products and services portfolios, including but not limited to Automated Contact Center Solutions (ACCS), customer contact management, IT Services (IT Schedule 70), and Temporary and Administrative Professional Staffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American client partners across the following MCI brands: MCI BPO, MCI BPOaaS, MarketForce, GravisApps, Gravis Marketing, MarchEast, Mass Markets, MCI Federal Services (MFS), OnBrand24, The Sydney Call Center, Valor Intelligent Processing (VIP), BYC Aqua, EastWest BPO, TeleTechnology, and Vinculum.

New!

Farmers Branch, TX6 days ago

Part-time

If this aligns with your values and you want to join a leader in the banking industry, we are hiring for a Collections Associate that will make effective and productive calls to collect on delinquent accounts and supports the overall goals of the Collections Department. • Utilizes extensive skip tracing skills and tools such as probative questioning, Accurint, and Credit Bureau, to locate delinquent cardholders for collection purposes.

Dallas, CA30+ days ago

Remote

The 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.

Dallas, Texas30+ days ago

$13.10–$17.25 Per Hour

Dallas, TX30+ days ago

Stellantis 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. This role involves managing staff who engage directly with customers to address and resolve delinquent accounts, ensuring that payments are brought up to date efficiently and professionally.

Dallas, Texas30+ days ago

$17–$19 Per Hour

Grapevine, TX30+ days ago

Full-time

By partnering with dealerships and service centers, DigniFi offers financing products at the point of sale for consumers to finance auto repairs, service, parts, accessories, maintenance packages and more. DigniFi is a mission-driven company who’s Point-of-Sale financing solution helps 2,000+ partners increase revenue, drive accessory orders, and decrease deferred repairs.

Grapevine, TX30+ days ago

Full-time

Dallas, Texas7 days ago

The targeted pay range for this position in the following location is / locations are: United States - Dallas Infomart Office DAI : 103,000 - 155,000 USD / Annual . Equinix is the world’s digital infrastructure company®, shortening the path to connectivity to enable the innovations that enrich our work, life and planet.

New!

Irving, TXToday

The person in this role will manage collection activities, follow established billing and credit procedures, and work closely with internal teams to address payment issues and account concerns. This contract-to-permanent position is ideal for someone who can communicate effectively, resolve outstanding balances efficiently, and maintain positive customer relationships while protecting cash flow.

Dallas, TX30+ days ago

Collects payment on assigned delinquent accounts by reviewing documentation, contacting customers/clients by telephone and/or written correspondence and arranging repayment schedules in order to minimize loss to the organization. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.

Dallas, Texas30+ days ago

New!

Fort Worth, Texas1 day ago

Remote

$18–$24 Per Hour

Communicating with consumers by telephone, approving written correspondence, and attempting to bring resolution to unpaid accounts. We are seeking ambitious, self-motivated and driven people just like you for a rewarding career in the customer service arena.

Dallas, Texas30+ days ago

Addison, Texas30+ days ago

Irving, Texas30+ days ago

$25–$30 Per Hour

This role is responsible for managing commercial customer accounts, driving timely collections, resolving billing disputes, and supporting cash flow objectives while maintaining strong customer relationships. The ideal candidate will have a solid understanding of business-to-business collections, strong negotiation skills, and the ability to collaborate with internal sales, billing, and accounting teams.

New!

Richardson, TX6 days ago

We're looking for a Senior Collections & Accounts Receivable Specialist who's confident, sharp, and not afraid to pick up the phone - whether it's calling customers, law enforcement agencies, or government departments. Our company remains entrepreneurial at heart, constantly re-inventing ourselves with new products and new markets, but still balanced with business prudence.

New!

Irving, TXToday

This role will involve balancing the maintenance of strong, trust-based relationships with the need to ensure timely payment collection. With our expertise and passion for real estate, we strive to create a seamless and rewarding experience for all parties involved.

New!

Addison, Texas2 days ago

Responsibilities include, but are not limited to: addressing payer denials, zero payments, submitting corrected claims, providing medical records, locating missing payments, initiating claim appeals, correcting posting errors, processing claim adjustments and write-offs, resolving credit balances, navigating payer and clearinghouse portals, and managing payer correspondence. For more than 25 years, Behavioral Innovations (BI) has been a leading provider committed to transforming lives by providing compassionate, center-based Applied Behavioral Analysis (ABA) therapy for children with autism, ages 18 months to 10 years.

Allen, TX30+ days ago

Part-time

Ability to use passive vocabulary of 7,000-9,000 words; read at a fast-paced rate; and define unfamiliar words in dictionaries for meaning, spelling, and pronunciation. The responsibilities contained within this job description remains compliant with Bank Secrecy Act / Anti-Money Laundering, Office of Foreign Assets Control and USA PATRIOT Act as they apply to the duties of the position.

Irving, Texas30+ days ago

$17–$22.20 Per Hour

Overview: The primary purpose and function the Specialist, Insurance Collections is to coordinate with insurance carriers to ensure the receipt of outstanding insurance claim payments. Associate’s or Bachelor’s Degree or a one-year certificate from an accredited college or technical school; or equivalent combination of education and experience.

Dallas, TX30+ days ago

$65,000–$80,000
Full-time

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. Handle collections activities, including making calls and sending emails to clients to resolve payment discrepancies and ensure prompt payment.

New!

Irving, TX1 day ago

$20–$24 Per Hour

Your ability to communicate fluently in English and Spanish ensures accessibility and positive client experience, helping resolve delinquent accounts efficiently while safeguarding sensitive financial information. ROLE IMPACT: As a Auto Collections Representative, you will play a crucial role in maintaining account resolution and securing payments from clients.

Plano, TX28 days ago

Demonstrates positive interpersonal relations in dealing with fellow employees, supervisors, physicians, patients as well as outside contacts so that productivity and positive employee/patient relations are maximized. Must possess excellent customer service skills, and demonstrate the ability to support clients, customers, and team members navigate and resolving billing and collection-related issues.

New!

Dallas, TXToday

An ideal candidate will bring deep order-to-cash expertise, strong business-to-business collections experience, and the ability to manage a large accounts receivable portfolio with accuracy and professionalism. This person will be skilled at resolving customer disputes, improving collections performance, supporting internal stakeholders, and driving process improvements across accounts receivable operations.

New!

Irving, TXToday

THIS IS A REMOTE POSITION*Position ResponsibilitiesAccurate data entry of information into the computer systemProvide reimbursement assistance to patients while providing superior customer service and respect to patients and their familiesFollow appropriate HIPAA guidelines provide medical records to primary care provider, insurance carriers, referred providers and patients per patient requestTimely and accurate filing and billing of all patient transactionsHandle incoming calls from patients and triage billing inquiries regarding outstanding balancesTake payments over the phoneMake outbound calls to patients / guarantors regarding outstanding balances and offer payment optionsReview patient account balances and determine that appropriate actions have been previously taken by billing, payment posting and AR follow upAnswer/respond to correspondence related to patient accountsPosting of charges, payments, adjustments and related activities in EHR.Work well individually or in a team environment accomplishing set goalsAbility to maintain confidentialityPerforms other related duties as assignedQualificationsMINIMAL REQUIREMENTS:High School Diploma or equivalentUnderstanding insurance remits and remark codes (REQUIRED)Minimum 3 years recent experience in medical billing, claims processing and collectionsMinimum 3 years recent experience handling incoming patient calls for post adjudicated claims for providersExcellent customer service skills with an understanding of delivering information to a patient / customer in a timely mannerBilingual in English/Spanish preferred, but not requiredUnderstanding of medical claims and terminologyBasic math skills and accurately process money transactions (must be able to read & understand an EOB)Experience with office equipment: multi-functional printer/copier/fax, multi-line phone system, calculator, postage machine, and so onMust be proficient using the computer, data entry, and have above average typing skillsExperience with MS Office, EMR/EPM systemsExperience with eClinical Works Practice Management system preferredPrior experience with ENT specialty a plus#J-18808-Ljbffr. ResponsibilityPrimarily responsible for handling all incoming patient billing inquiries for all ENT Specialty Partners offices and settling account balances.

New!

Dallas, TXToday

$16–$17 Per Hour

divh2Job Opportunity/h2pWe Are Seeking Motivated Individuals With Great Energy Who Are Looking To Build A Career With Us!/ppCaine Weiner is one of the oldest agencies in the US, established in 1930. We enhance cash flow for the global business community through the creative and effective utilization of accounts receivable management systems and innovative solutions.

Addison, Texas30+ days ago

$7.25–$14 Per Hour

New!

Plano, TXToday

Remote

The role involves resolving customer issues, providing exceptional service, and guiding less experienced associates. Capital One is looking for a Bilingual (Spanish) Senior Customer Service Coordinator to work from home in Plano, TX.

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Collections Jobs in Arlington, TX

Collections & Recovery Specialist (Post Charge-Off) Beacon Hill Staffing Group, LLC

Legal AR and Collections Specialist Jobot

Bilingual Debt Collections Specialist ProCollect Inc.

Debt Collections Specialist ProCollect Inc.

Accounts Payable Jobot

Project Accountant Jobot

Collector 2 Careers Integrated Resources Inc

Bilingual Debt Collections ProCollect Inc.

Legal Billing Specialist Company Confidential

Dental Office Manager The Endodontic Specialists

Medical Collections Specialist Evenflow Solutions

Collection Supervisor ProCollect Inc.

Revenue Cycle Manager Company Confidential

Customer Service Representative-Bilingual PMAM Corporation

Controller Company Confidential

Credit and Collections Analyst Equinix

Collections Specialist Nexstar Broadcasting

Account Servicing Specialist - Pre 30 Day Collections Veros Credit

Account Servicing Specialist - 90+ Day Collections Veros Credit

Collections Representative - National Remote Optum

Commercial Collections Representative (Full-Time) ValorVIP

Collections Associate TIB, N.A.

Account Resolutions Specialist, Collections Wheeler Staffing Partners

Collections Representative (Experienced) ValorVIP

Collections Team Manager Stellantis Financial Services US

Bilingual Collections Representative ValorVIP

Bilingual Collections Representative DigniFi

Collections Representative DigniFi

Analytics Solutions Expert Global Billing and Collections Equinix

Collections Specialist Robert Half Careers

Mortgage Collections U.S. Bank

Commercial Collections Representative (Full-Time) MCI Careers

Collections Representative (Experienced) MCI Careers

3rd Party Experienced HC Collections - Remote Transworld Systems Inc.

Bilingual Collections Representative MCI Careers

Call Center Collections Representative MCI Careers

Collections Specialist Addison Group

Senior Collections & Accounts Receivable Specialist Applied Concepts

Collections Specialist Cirrus Asset Management

Revenue Cycle Collections Specialist Behavioral Innovations

Collections Officer Credit Union of Texas

Specialist, Insurance Collections PDS Health

Accounts Receivable Collections Coordinator : Law Firm Jobot

Auto Collections Representative CornerStone Staffing

Sr. Patient Collections Call Center Catalyst Health Group

Collections Lead NextStep Recruiting

Revenue Cycle Specialist II - Patient Billing & Collections ENT Specialty Partners

Collections Specialist - Farmers Branch Tx Caine Weiner

Contact Center Collections Representative ValorVIP

Senior Bilingual Collections Specialist - Remote Capital One

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