NewCredit and Collections Specialist Vaco LLCCredit and Collections SpecialistSanta Ana, CA$28–$29Determining 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.
NewSr. Accounts Receivable & Collections Specialist Vaco LLCSr. Accounts Receivable & Collections SpecialistRancho Santa Margarita, CA$28–$32Determining 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 Specialist Vaco LLCCollections SpecialistSanta Ana, CA$32–$34Determining 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.
NewCredit and Collections Analyst Air Treatment CorporationCredit and Collections AnalystBrea, CA$60,000–$70,000 / yearThe Credit & Collections Analyst requires a proactive individual who understands the payment behaviors typical to trades, has working knowledge of construction-related legal tools (e.g., lien and bond claims), and thrives in a project-driven environment. Initiate and manage collection efforts on delinquent balances via phone and email communication with customers, General Contractors, and Accounts Payable departments.
NewCustomer Service Representative RencataCustomer Service RepresentativeIrvine, CAFull 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.
NewSenior Accounts Receivable Specialist Vaco LLCSenior Accounts Receivable SpecialistRancho Santa Margarita, CA$28–$32Determining 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.
Accounts Receivable Manager Way Forward ConsultingAccounts Receivable ManagerSanta Ana, CA$30–$32 / hourContractorPerform any ad hoc projects as assigned by management, independently leading cross functional teams by proactively engaging other departments and personnel as required. Top Skills: SAP - Attention to detail and critical thinking, Ability to apply accounting and mathematical principles to work as needed, Excellent customer service skills.
NewAccounts Receivable Vaco LLCAccounts ReceivableIrvine, CA$25–$30Determining 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.
Credit & Collections Specialist Sierra Forest ProductsCredit & Collections SpecialistTustin, CA$75,000–$85,000Daily 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.
NewSenior Credit & Collections Strategist RevelystSenior Credit & Collections StrategistIrvine, CAA performance gear company based in Irvine, CA is looking for an AR Specialist to assist the Accounting Manager with cash collection from National Accounts like Dick's Sporting Goods. The ideal candidate should be detail-oriented with strong analytical and communication skills, along with 5+ years experience in credit analysis.
AR Credit & Collections Ledgent Finance & AccountingAR Credit & CollectionsBrea, California$26–$33 / hourJob 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.
Collections & Credit Specialist M&T Bank CorpCollections & Credit SpecialistIrvine, CA$34.68–$57.80 / hourUnderstand and utilize consumer and commercial credit reports, gather financial statements, tax returns, bank statements, and other information to effectively coordinate with management to develop payment strategies and workouts on more complex or unique situations. Familiarity with consumer and commercial credit reports, as well as an in-depth understanding of promissory notes, loans, leases, and other documents/laws that govern repayment of commercial contracts.
Collections Clerk Kinetic Personnel Group, Inc.Collections ClerkRedlands, CA$19–$21 / hourKPG is hiring for a Collections Clerk for a busy Med-Legal office in Redlands, CA. Experience in a medical legal or healthcare collections environment is a plus.
NewJob Account Servicing Specialist - Pre 30 Day Collections Veros CreditJob Account Servicing Specialist - Pre 30 Day CollectionsOntario, CAAutomotive, 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.
Account Servicing Specialist - 60 Day Collections Veros Credit, LLCAccount Servicing Specialist - 60 Day CollectionsSanta Ana, CaliforniaFull timeAutomotive, 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. About The Position: 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.
Account Servicing Specialist - 30 Day Collections Veros Credit, LLCAccount Servicing Specialist - 30 Day CollectionsSanta Ana, California$20–$25 / hourFull timeAutomotive, 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. About The Position: 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.
Account Servicing Specialist - 90+ Day Collections Veros Credit, LLCAccount Servicing Specialist - 90+ Day CollectionsSanta Ana, CaliforniaFull timeAutomotive, 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. About The Position: 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.
Account Servicing Specialist - 61+ Day Collections Veros Credit, LLCAccount Servicing Specialist - 61+ Day CollectionsSanta Ana, California$22–$30 / hourFull timeAutomotive, 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. About The Position: 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.
Account Servicing Specialist - Pre 30 Day Collections Veros Credit, LLCAccount Servicing Specialist - Pre 30 Day CollectionsSanta Ana, California$17–$22 / hourFull timeAutomotive, 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. About The Position: 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.
30 Day Collections Veros Credit, LLC30 Day CollectionsSanta Ana, CA$20–$25 / hourAutomotive, 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.
Collections Specialist (30+ day Auto Finance) Lobel FinancialCollections Specialist (30+ day Auto Finance)Anaheim, CA$21–$25 / hourThe Collections Specialist is responsible for contacting customers with delinquent auto loan accounts to secure payments, payment commitments, or repayment plans. This role is ideal for candidates with experience in collections, customer service, call center environments, or loan servicing who thrive in a fast-paced, goal-driven workplace.
Paralegal — Collections Litigation Bemis Law OfficesParalegal — Collections LitigationRiverside, California$22–$30Job Summary The 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.
NewSr. Associate, Collections & Servicing Q CELLS USASr. Associate, Collections & ServicingIrvine, CAWorking knowledge of FDCPA, Fair Debt Collection laws, UDAP, and FCRA.PREFERRED QUALIFICATIONSExperience in coaching fellow collections associates on root cause identification and mutually beneficial resolution strategies. REQUIRED QUALIFICATIONSBachelor's degree in business, Finance, Engineering (or equivalent experience) with 5+ years of professional work experience in customer‑facing collections, payment operations, accounts receivable, or a similar role.
Billing and Collections Specialist Understood CareBilling and Collections SpecialistIrvine, CA$26–$33 / hourUnderstood Care was founded by clinicians, patient advocates, and healthcare leaders to make healthcare simpler, safer, and more supportive for older adults. Each client is paired with a dedicated advocate who helps them navigate care, reduce costs when possible, and make confident healthcare decisions because healthcare should feel human.
NewStrategic Collections & Credit Specialist M&T BankStrategic Collections & Credit SpecialistIrvine, CA$34.68–$57.80 / hourM&T Bank Corporation in Irvine, California, is seeking a collections specialist responsible for managing delinquent accounts, developing payment strategies, and ensuring compliance with credit policies and regulations. The role requires a bachelor's degree and a minimum of 3 years' experience in a related field.
VP, Collections Digital & Mail Contact Strategy Leader Synchrony FinancialVP, Collections Digital & Mail Contact Strategy LeaderCACollaborating 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.
NewCollections Specialist I LendistryCollections Specialist ISanta Ana, CA$22–$29 / hourCommunicate effectively with past due clients to determine eligibility and initiate workout plans* Communicate effectively with past due clients to negotiate settlement plans and draft agreements* Assist in preparation of Default Notices and Demand Letters* Supports the closing department with regards to discrepancies noted in loan documents and approvals.* And, in the event that a resume or candidate is submitted by a recruiter, an employment agency, or a staffing firm without a fully executed MSA, Lendistry has the unrestricted right to pursue and hire any of those candidate(s) without any legal or financial responsibility to the recruiter, agency, and/or firm.**A
Sr. Medical Billing & Collections Specialist Leaps & Bounds Pediatric TherapySr. Medical Billing & Collections SpecialistNorco, CAFull timeBilling & 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.
NewHybrid Early Stage Collections Specialist, II CarringtonHybrid Early Stage Collections Specialist, IIOrange, CAProvide 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.
NewHybrid Late Stage Collections Specialist, II Carrington Holding CompanyHybrid Late Stage Collections Specialist, IIOrange, CAProvide status on a wide variety of loan servicing functions including loss draft, short sale, Deed in Lieu of Foreclosure, modification/refinance requests, payment/credit disputes, escrow refunds, vendors for REO properties, repayment plans, and down payments on foreclosure pending mortgages. 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.
VP, Collections Digital & Mail Contact Strategy Leader Synchrony BankVP, Collections Digital & Mail Contact Strategy LeaderCosta Mesa, ConnecticutCollaborating 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.
NewCollections Specialist The ServiceMaster Company, LLCCollections SpecialistAzusa, CAWhat You'll Do:Manage aging accounts and collection effortsWork directly with insurance adjusters and TPAsResearch and resolve billing discrepanciesPartner with operations teams to obtain supporting documentationReduce outstanding receivables and improve collection timelinesMaintain accurate account records and follow-up notesWhat We're Looking For:3+ years of collections experienceStrong communication and negotiation skillsExperience in restoration, construction, healthcare, or insurance collections preferredExcellent organization and attention to detailProficiency with Microsoft OfficeExperience working with Quickbooks#J-18808-Ljbffr. If you thrive in a fast-paced environment, enjoy problem-solving, and have experience collecting payments from insurance carriers, TPAs, commercial accounts, or customers, we would love to hear from you.
NewCollections Specialist I: Grow & Resolve Past-Due Loans LendistryCollections Specialist I: Grow & Resolve Past-Due LoansSanta Ana, CA$22–$29 / hourThis role involves collaborating closely with the Collections Manager and engaging with clients about past due payments. The ideal candidate should possess strong analytical abilities, attention to detail, and excellent communication skills.
Coordinator, Credit and Collections - Skilled System OneCoordinator, Credit and Collections - SkilledIrvine, California$27–$32 / hourReview 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.
NewCollections Specialist Insurance & AR Pro The ServiceMaster Company, LLCCollections Specialist Insurance & AR ProAzusa, CAIdeal candidates will have over 3 years of collections experience, strong communication skills, and a background in restoration, construction, healthcare, or insurance collections. The ServiceMaster Company, LLC is looking for a skilled Collections Specialist in Azusa, California.
NewSr. Associate, Collections & Servicing Qcells North AmericaSr. Associate, Collections & ServicingIrvine, CAWorking knowledge of FDCPA, Fair Debt Collection laws, UDAP, and FCRA.Preferred QualificationsExperience in coaching fellow collections associates on root cause identification and mutually beneficial resolution strategies. Required QualificationsBachelor's degree in business, finance, engineering (or equivalent experience) with 5+ years of professional work experience in customer‑facing collections, payment operations, accounts receivable, or a similar role.
NewCollections Specialist-1 Rite-HiteCollections Specialist-1Yorba Linda, CASkills & Responsibilities**Key Responsibilities* Manage a designated portfolio of accounts receivable customers, ensuring timely collection of outstanding balances* Maintain accurate and detailed account notes, documenting all customer interactions and collection activities* Conduct outbound collection calls and emails to resolve past-due accounts and drive payment resolution* Engage in effective customer conversations to secure Right Party Contacts (RPCs) and Promises to Pay (PTPs)* Build and maintain professional customer relationships while ensuring compliance with company policies and procedures* Investigate and resolve invoice disputes, short payments, and billing discrepancies* Collaborate cross-functionally with Sales, Customer Service, and Billing teams to eliminate payment barriers* Identify and escalate high-risk accounts or complex collection issues as needed* Research and resolve billing-related inquiries in a timely and accurate mannerKnowledge & Skills Requirements* Associate's degree in Finance, Business, or a related field preferred* 3+ years of experience in collections and billing* Strong proficiency in Microsoft Excel and ability to work across multiple software platforms* Experience with JD Edwards (JDE) ERP system is a plus* Excellent organizational skills with strong attention to detail* Ability to manage multiple priorities and meet deadlines in a fast-paced environment* Self-motivated with the ability to work independently* Strong written and verbal communication skills with a customer-focused approach**What We Offer**At Arbon Equipment – A Rite-Hite Company, we take care of our people – because when you're supported, you can do your best work. 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.**Knowledge,
AR Collections Specialist - National Accounts RevelystAR Collections Specialist - National AccountsIrvine, CA$27.50–$34 / hourPortfolio brands include Foresight Sports, Bushnell Golf, Fox, Bell, Giro, CamelBak, Bushnell, Simms Fishing and more (https://www.revelyst.com/brands.html) . . 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.
Associate - Collections Mettler-Toledo International IncAssociate - CollectionsTustin, CAShare this job: Share Associate - Collections with Facebook Share Associate - Collections with Twitter Share Associate - Collections with a friend via e-mail Share Associate with LinkedIn. Resolving Outstanding Invoices in accounts receivables by contacting customer through Calls/ Emails from shared services center in India.
Dealer Buyback Collections Specialist Veros Credit, LLCDealer Buyback Collections SpecialistSanta Ana, CA$20–$25 / hourAssist 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.
NewDealer Buyback Collections Specialist - Bilingual (EN/ES) Veros CreditDealer Buyback Collections Specialist - Bilingual (EN/ES)Santa Ana, CA$20–$25 / hourVeros Credit, LLC in Santa Ana is seeking a Dealer Buyback Collections Specialist responsible for managing buyback collections. This role offers a salary of $20.00 - $25.00 per hour plus bonuses, alongside a variety of employee benefits including medical and retirement plans.#J-18808-Ljbffr.
NewAuto Loan Collections Specialist - Delinquency Focus Veros CreditAuto Loan Collections Specialist - Delinquency FocusSanta Ana, CAVeros Credit, LLC seeks an Account Servicing Specialist to manage auto loan accounts 30-60 days delinquent. This in-office position in Santa Ana, CA, involves negotiating payment arrangements, documenting collection activities, and complying with debt collection practices.
Accounts Receivable and Collections Representative Job | Esri Career Opportunity Environmental Systems Research Institute IncAccounts Receivable and Collections Representative Job | Esri Career OpportunityRedlands, CA$21.50–$31.20 / hourJoin our Finance and Accounting division to put your experience to use in our Accounts Receivable team maintaining current and accurate accounts receivable information for Esri customers. Strong communication skills across phone, email, and Microsoft Teams, with the ability to prioritize and multi‑task effectively while maintaining high attention to detail.
Collections Specialist ServiceMaster RestoreCollections SpecialistAzusa, CA$25–$28 / hourIf you thrive in a fast-paced environment, enjoy problem-solving, and have experience collecting payments from insurance carriers, TPAs, commercial accounts, or customers, we would love to hear from you. Russell is a trusted leader in water damage restoration, fire and smoke cleanup, mold remediation, and reconstruction services throughout southern California.
Collections Specialist MeritonCollections SpecialistBrea, CaliforniaParticipate 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.
NewCollections Specialist I Build Trusted Customer Partnerships Rite-HiteCollections Specialist I Build Trusted Customer PartnershipsYorba Linda, CARite-Hite Corporation is looking for a Collections Specialist to manage accounts receivable, ensuring timely payment resolutions and maintaining professional customer relationships. This role involves conducting outbound calls, resolving disputes, and collaborating with cross-functional teams to clear payment barriers.
NewSenior AR Specialist Remote Billing & Collections FirstCarbon SolutionsSenior AR Specialist Remote Billing & CollectionsIrvine, CARemoteA sustainable consulting firm based in California seeks a Senior Accounts Receivable Specialist to oversee client billing and ensure accurate collections. Responsibilities include reviewing billing drafts, managing client interactions, and supporting finance team workflows.
NewCollections Specialist I Build Partnerships, Resolve Invoices Rite-HiteCollections Specialist I Build Partnerships, Resolve InvoicesYorba Linda, CAThis role involves managing customer accounts, ensuring timely collections, and maintaining strong customer relationships. The ideal candidate will have at least 3 years of experience in collections and billing, alongside proficiency in Microsoft Excel.
NewCollections Specialist I - Resolve Past-Due Invoices Rite-HiteCollections Specialist I - Resolve Past-Due InvoicesYorba Linda, CAResponsibilities include maintaining accurate account notes, conducting collection calls, and resolving billing disputes while building strong customer relationships. The ideal candidate should have 3+ years of collections experience, an Associate's degree in Finance or a related field, and proficiency in Microsoft Excel.
NewCollections Specialist: Insurance & AR (On Site) ServiceMaster of South ShoreCollections Specialist: Insurance & AR (On Site)Azusa, CAServiceMaster of South Shore Inc. is seeking a Collections Specialist based in California to help strengthen our accounts receivable process and improve cash flow. A minimum of 3 years of experience in collections is required, along with strong communication skills and proficiency in Microsoft Office.