42 Results for

Collections Jobs in Broadmoor, LA

Jobs

Metairie, LA30+ days ago

Remote

$22–$25 Per Hour

This role is responsible for managing delinquent accounts, negotiating payment solutions, and delivering strong recovery results while maintaining compliance and professionalism. Workway is working with a well-established third-party collection agency with over 30 years of experience specializing in revenue cycle management and bad debt recovery.

LaPlace, LA30+ days ago

This role supports the day-to-day management of receivables across our growing service business and partners closely with Operations, Service, and Account Management to keep communication and processes running smoothly. You are the kind of person who would rather catch a messy balance early than chase it months later, and you do your best work when customers, coworkers, and numbers are all on the same page.

Jefferson, LA18 days ago

Minimum** **Requirements** Education & Licenses + High School Diploma or GED Experience + Experience in a call center environment, accounts receivable account management, collections, inside sales, or customer retention + Experience with software and maintaining databases preferred Knowledge, Skills and Abilities + Technical ability to quickly learn and become proficient with proprietary software + Multi-tasking skill set to manage multiple conversations via chat, email and voice channels + Persuasive verbal communication, professional writing, and exceptional listening skills + Cognitive ability including reasoning, multi-tasking, comprehend ideas, learn quickly, learn from experience, and appropriately apply learning to new situations. + Process and results oriented, motivated to keep projects moving ahead by identifying obstacles to management + Must have a positive attitude, a drive to continually advance your understanding of the industry and business, and highly self-motivated + Ability to build professional and trusting business relations + Proficient MS Office Outlook + Shifts available from 8am to 8 pm CST and some Saturday mornings Postal Code: 70121 Category (Portal Searching): Finance and Accounting Job Location: US-LA - Jefferson Job Profile ID: C01118 Time Type: Full time Location Name: ACME Mausoleum LLC - Stewart Funeral Home Non Region - Stewart Cemetery Non Region - Stewart Resource Center

Metairie, Louisiana14 days ago

As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, NEIS, and SubroIQ, each a powerhouse in its own right, providing specialized expertise in debt management and financial services. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions.

New Orleans, Louisiana11 days ago

Ability to work independently, meet deadlines and be proficient in spreadsheets/data applications while having analytical, communication and organizational skills. Employees in this position must be mobile, have the ability to bend, and have ability to lift and carry files weighing approximately 10-15 lbs.

New Orleans, LA30+ days ago

Part-time

Minimum Requirements: Education & Licenses: High School Diploma or GED Experience: Experience in a call center environment, accounts receivable account management, collections, inside sales, or customer retention Experience with software and maintaining databases preferred Knowledge, Skills and Abilities: Technical ability to quickly learn and become proficient with proprietary software Multi-tasking skill set to manage multiple conversations via chat, email and voice channels Persuasive verbal communication, professional writing, and exceptional listening skills Cognitive ability including reasoning, multi-tasking, comprehend ideas, learn quickly, learn from experience, and appropriately apply learning to new situations. that would require absence) An agent’s permanent schedule after the first 6 weeks is a hybrid schedule (10 days out of the month in office and the remaining days are worked from home) The contact center is open from 8am-8pm CST We’re currently hiring for the later permanent shifts (10am-7pm and 11am-8pm) Earlier shifts may be available later based on attrition, performance, and preference (no guaranteed timeline) Fully staffed collections production floor is 40 agents We provide all of the necessary equipment to work in office and from home.

New Orleans, LA28 days ago

Job Description What you will be doing: Assist in supervising the Accounts Receivable and Collections team (currently three Collection Analysts and two AR Clerks), providing guidance and support as needed. Perform AR and collections tasks when necessary, including posting client payments and resolving discrepancies.

Jefferson, LA18 days ago

This is not intended to be an all-inclusive list of the essential functions or duties related to this job **Minimum** **Requirements** **Education** + High School Diploma or GED **Experience** + Experience in a call center, collections or customer retention environment, Experience with software and maintaining databases preferred **Knowledge, Skills and Abilities** + Technical ability to quickly learn and become proficient with proprietary software + Multi-tasking skill set to manage multiple conversations via chat, email and voice channels + Persuasive verbal communication, professional writing, and exceptional listening skills + Cognitive ability including reasoning, multi-tasking, comprehend ideas, learn quickly, learn from experience, and appropriately apply learning to new situations. + Process and results oriented, motivated to keep projects moving ahead by identifying obstacles to management + Must have a positive attitude, a drive to continually advance your understanding of the industry and business, and highly self-motivated + Professional written and verbal communication skills + Ability to build professional and trusting business relations + Proficient MS Office Outlook **Work Conditions** **Work Environment** + Work indoors during all seasons and weather conditions + A blended office and work from home schedule is offered.

Jefferson, LA18 days ago

Quickly builds rapport with customers to discuss delinquent balances, understands payment issues, removes customer payment obstacles, and negotiates payment(s). Cognitive ability including reasoning, multi-tasking, comprehend ideas, learn quickly, learn from experience, and appropriately apply learning to new situations.

Jefferson, LA30+ days ago

Quickly build rapport with customers to converse about delinquent balances, understand payment issues, remove customer payment obstacles, and negotiate payment(s). Cognitive ability including reasoning, multi-tasking, comprehend ideas, learn quickly, learn from experience, and appropriately apply learning to new situations.

LA30+ days ago

The firm partners with utilities, commercial, industrial, data center, and government clients, and renewable and energy storage developers, offering comprehensive solutions through boutique and integrated advisory, planning, engineering, digital solutions, program management, and specialized field services. As a tech-savvy professional proficient in Microsoft Office Suite, the candidate will use a smartphone and/or tablet device to conduct visual analyses, capture photographs, and enter data into the mobile device, supporting critical distribution field data collection projects.

New Orleans, LA30+ days ago

Be an expert in self-driving concepts with the ability to track data deeply train drivers across various testing tracks and provide constructive feedback to the teamPersonally contribute to the AI dataset through your own testing and data collectionPlan data collection targets for each week and measure progressAudit teams clips to ensure excellent performance coach drivers when improvement is needed and conduct weekly ride-alongs with drivers to ensure qualityReviewapprove timecards expense reports travel requests and schedule shifts for Vehicle OperatorsSupport building education materials for data tracks quizzes videos documents as needed Valid drivers license and minimum 3 years of driving history requiredAbility to work a flexible schedule on-call during off shifts for escalationsExperience managing and motivating hourly teams. Fair leadership ensuring balance between building good team culture and pushing team toward excellence to prioritize team successExcellent computer skills in particular a working knowledge and familiarity with MacOS Linux and Windows as well as strong MS Office skillsAbility to navigate and thrive in ambiguous environmentsFamiliarity with testing AI-based products andor building Datasets for AI a plusThis is a safety sensitive position which is subject to drug testing requirements per Tesla policy and in accordance with applicable law.

Mandeville, LA30+ days ago

We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. Each service night, you'll keep a simple but important promise to residents: Collect bagged trash and cardboard recycling from their doorsteps so it's gone by morning.

Jefferson, LA30+ days ago

Additional Responsibilities: As a provider of essential services, Entergy expects its employees to be available to work additional hours, to work in alternate locations, and/or to perform additional duties in connection with storms, outages, emergencies, or other situations as deemed necessary by the company. As a provider of essential services, Entergy expects its employees to be available to work additional hours, to work in alternate locations, and/or to perform additional duties in connection with storms, outages, emergencies, or other situations as deemed necessary by the company.

Jefferson, LA30+ days ago

WORKING CONDITIONS: As a provider of essential services, Entergy expects its employees to be available to work additional hours, to work in alternate locations, and/or to perform additional duties in connection with storms, outages, emergencies, or other situations as deemed necessary by the company. Additional Responsibilities: As a provider of essential services, Entergy expects its employees to be available to work additional hours, to work in alternate locations, and/or to perform additional duties in connection with storms, outages, emergencies, or other situations as deemed necessary by the company.

Metairie, Louisiana18 days ago

With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. In addition, the Manager will assist with the training and development of Collection Agents and participate in client performance reviews to ensure service expectations are achieved.

Metairie, LA11 days ago

$18–$25 Per Hour

Collaborate with internal teams: Collaborate effectively with internal team primarily, management, to resolve collection-related issues and improve overall debtor management processes. Negotiate payment plans: Engage in professional and empathetic conversations with debtors to understand their financial situations, evaluate repayment options, and negotiate feasible payment plans.

Metairie, Louisiana21 days ago

With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. Upon contact, collectors will examine the debtor’s financial situation, review documents/contracts, review/resolve disputes while working on establishing a resolution.

New!

Metairie, LAToday

Full-time

With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. Upon contact, collectors will examine the debtor’s financial situation, review documents/contracts, review/resolve disputes while working on establishing a resolution.

New Orleans, LA30+ days ago

While our NOLA roots run deep, our branches are the vessels that carry our mission of bringing the best possible care to every person and parish in Louisiana and beyond and put a little more heart and soul into healthcare along the way. Conduct relevant research to complete the appeals process to include assessing, complete and accurate documentation, tracking, responding to, and / or resolving appeals with third party payers in a timely manner.

New Orleans, LA30+ days ago

The PRC is responsible for patient interaction at initial check in, chart preparation and filing, data collection and entry, telephone support, and processing of fees-for-service and additional duties as needed. The Patient Registration Coordinator (PRC) supports patients, staff and clinic to provide patient care.

New Orleans, LA30+ days ago

Public safety employees such as commissioned law enforcement officers hired by the New Orleans Police Department (NOPD), firefighters hired by the New Orleans Fire Department (NOFD), emergency medical technicians hired by the New Orleans Emergency Medical Services (NOEMS) and the recruits for these positions hired by these departments are excluded from this provision. VETERANS PREFERENCE: On original entrance examinations, veterans (as defined in Article X, Section 10(2) of the Constitution of the State of Louisiana), disabled veterans, certain spouses and parents of veterans shall receive additional credit if claimed as provided on the Veterans Preference claim form which can be obtained in this office.

New Orleans, Louisiana30+ days ago

If the employee is unable to lift/move/carry this weight and can be accommodated without causing the department/division an “undue hardship” then the employee must be accommodated; hence omitting lifting/moving/carrying as a physical requirement. Works closely with officials of lending and borrowing institutions to review and restructure credit and repayment terms and to better secure collateral, attain an equity position, or otherwise establish recourse to other borrower assets.

New Orleans, Louisiana30+ days ago

Metairie, Louisiana30+ days ago

Remote

Technical Context – ADIS ArchitectureThe role will involve working with Altus Client File Processing Architecture (ADIS), which includes:AWS S3 Buckets for client file storage and job initialization. With over 30 years of experience, Altus combines cutting-edge technology—including its proprietary ARMStrong platform built on Salesforce—with a vast international network of certified professionals.

New Orleans, LA30+ days ago

ESSENTIAL DUTIES & RESPONSIBILITIES: • Monitors the commercial delinquencies weekly and in conjunction with management • Works closely with officials of lending and borrowing institutions to review and restructure credit and repayment terms and to better secure collateral, attain an equity position, or otherwise establish recourse to other borrower assets • Successfully manages multiple complicated and complex troubled credits/relationships • Develops and implements strategies to recover principal from borrowers whose non-performing loans have been charged off • Reviews files assigned and develops a plan of action according to Bank and external policy/procedure and regulations • Communicates and coordinates with legal counsel both in-house and outside all legal activity associated with an assigned file • Reviews and evaluates appraisals (real estate or movables) as well as environmental reports relative to assigned accounts • Collects and incorporates all pertinent information for assembly into the department's working and bank files • Drafts, updates, and presents watch list reports for review to watch loan and selected asset review committees • Initiates and participates in meetings with clients and many times their advisors, counselors, attorneys and CPA's to address problems and develop solutions • Coordinates and facilitates interactions between various departments • Advises and assists loan officers and department managers with account deterioration and changes to approved plans of action. MINIMUM REQUIRED EDUCATION, EXPERIENCE & KNOWLEDGE: • Bachelor's degree preferably in Business Administration, Finance, or Accounting • 6 years of relevant experience in credit and/or collections required • Knowledge of sound credit, underwriting, and collateral recovery methods and procedures • Knowledge of tax, legal, and Bank credit/loan policy • Thorough understanding of the legal system relating to loan collections • Ability to prevent losses and to turn around non-performing credits • Ability to understand large and complex loans • 1+ years of supervisory experience preferred • An equivalent amount of related training, education and experience may be considered.

Metairie, Louisiana7 days ago

Overview: The Asset Management Administrator is responsible for the overall administration, budgeting, forecasting, accounting transactions, payroll, reporting, communication, file management, CMMS management, scheduling coordination and dispatching of EaaS Agreement(s). Administers and Tracks Master Service Agreements, Purchase Orders, Subcontracts COIs and various other contracting types to assist Team with procurement and operational execution.

New!

Metairie, Louisiana6 days ago

Daily project requirements include but not limited to: attend jobsites meetings, schedule deliveries, perform project site documentation, review jobsite labor reports with supervision, tool/equipment rental requisition, coordinate job progress, material and consumables requisitions, preparation and tracking of request for information, assist supervision with permitting and inspections, approve vendor/sub invoices, status reports, monthly billings and collections. Manage the project's Accounts Payables by working with the Accounting and Legal Departments to ensure that subcontractors and vendors are paid in a timely fashion and all risks associated with payments are mitigated.

Kenner, Louisiana11 days ago

Smarte Carte is a global provider of travel and leisure infrastructure solutions, serving major airports, transportation hubs, entertainment destinations, retail locations, resorts, and fitness centers across North America, Europe, the Middle East, and Asia-Pacific. Our portfolio includes luggage carts, smart locker systems, mobility rentals (ECVs, wheelchairs, and strollers), massage chairs, medallion collectibles, and a variety of guest and passenger services designed to enhance the visitor experience.

New Orleans, Louisiana13 days ago

Staff Accountant, Hotel Staff Accountant, Hospitality Accounting, General Ledger, Journal Entries, Month-End Close, Account Reconciliation, Bank Reconciliation, Financial Reporting, Accounts Payable, Accounts Receivable, Revenue Audit, Hotel Finance, Property Accounting, Accounting Analyst, Accounting Coordinator, Financial Statements, Excel, GAAP, Entry-Level Accounting. With the Caesars Superdome, Central Business District, and Smoothie King Center just a mile away, it’s a dynamic setting for hospitality professionals who enjoy serving both business and leisure travelers in the heart of New Orleans.

New Orleans, LA30+ days ago

Remote

Many of ACS Clients accounts require team effort while other accounts may require independent workers to complete all aspects of the billing process. If you are a dedicated and experienced Revenue Cycle Specialist ready to contribute to our mission and be part of our diverse and inclusive community, we invite you to apply and join our team at Infinx.

LaPlace, LA18 days ago

ADDITIONAL REGULATORY REQUIREMENTS: While this job description is intended to be an accurate reflection of the requirements of the job, management reserves the right to add or remove duties from particular jobs when circumstances. Gather and interpret data from system and understands appropriate course of action to take and initiates time-sensitive and strategic steps resulting in payment.

LaPlace, Louisiana19 days ago

Gather and interpret data from system and understands appropriate course of action to take and initiates time-sensitive and strategic steps resulting in payment. While this job description is intended to be an accurate reflection of the requirements of the job, management reserves the right to add or remove duties from particular jobs when circumstances .

belle chasse, LA30+ days ago

Job Summary: We are seeking an accounting assistant with a minimum of 2 years' experience in accounts payable, accounts receivable, journal entries and general ledger accounting. We pride ourselves on our customer-centric approach, ensuring that we meet the needs of drilling contractors around the world with the highest quality of service and expertise.

New Orleans, LA30+ days ago

REQUIRED EDUCATION AND EXPERIENCE: Bachelor's Degree and five years experience in related administration, supervisory and management positions or high school diploma/equivalent and eleven years experience in related administration, supervisory and management positions. This includes but is not limited to financial, human resources, clinical activities, grants/contracts coordination activities, strategic planning, operations management, oversight of satellite clinics and fellowship training programs.

New Orleans, LA30+ days ago

It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future. To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level.

Metairie, LA24 days ago

In our more than 1,300 community branches and across the U.S., team members help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and extending household budgets. You can steer your career toward leadership roles such as Branch Manager and District Manager by taking advantage of a variety of robust training programs and opportunities to advance.

Metairie, LA21 days ago

New Orleans, LA30+ days ago

Under the direct supervision of the Bursar, the Assistant Bursar supports the University Bursar in leading a department which manages accounts receivable and third party billing, cashiering and the accuracy of charges, credits, payments and refunds entered into the accounting system. That report includes current policies and procedures of the University Police Department for the reporting of campus crimes, notifying the campus community of occurrence of campus crimes, policies regarding access to campus buildings, the enforcement authority of the University Police Officers and their relationship to local police.

New Orleans, LA30+ days ago

Candidates must be experienced working natively in client source systems and must be capable of billing claims directly to payers include Medicare DDE/FISS, state Medicaid portals, and payer-specific direct submission channels. Submit clean claims directly to payers via Medicare DDE/FISS, state Medicaid portals, and payer-specific direct submission channels, working natively in client EHR and billing systems rather than exclusively via clearinghouse.

New Orleans, LA30+ days ago

Delta Utilities acquired CenterPoint Energy's natural gas utility operations in Louisiana and Mississippi in April 2025 and acquired Entergy's natural gas utilities in Baton Rouge and New Orleans in July 2025. This individual contributor role is responsible for executing outreach strategies, managing customer accounts, and supporting economic development initiatives that drive job creation and capital investment in the communities Delta Utilities serves.

Reserve, LA16 days ago

Key Responsibilities: Ensures Health and Safety is the number one goal by following policies and processes, and acting in a safe manner at all times; Responsible for project adherence for safety, compliance with Federal and State regulations and corporate policies; Ability to write and communicate with Clients and fellow employees; Be capable in providing timely, concise and relevant information to superiors and subordinates; Prepare proposals, including cost estimates and work scopes and schedules; Acts as an agent of business and is involved with developing relationships with key customers and understanding customer issues; Provide guidance to subordinates in order to meet budget expectations; Takes the lead on all credit and collections issues as it relates to work generated within the managed business units; Provides engineering and technical support to industrial service offices; Must show an ability to take full responsibility for all facets of a project including finances and documentation, and be the primary point of contact for all correspondence; Provides technical support for proposal preparation, project cost estimates, and subcontractor selection and procurement; Enforce the policies and procedures as it relates to Health & Safety; Work closely with the Director of Health and Safety and VP resolving issues in an appropriate and timely manner; Ensures that financial documentation is precise and accurate and is representative for the financial health of a project; Adheres to and ensures constant compliance with Health & Safety Compliance and regulations; Key Responsibilities: Ensures Health and Safety is the number one goal by following policies and processes, and acting in a safe manner at all times; Responsible for project adherence for safety, compliance with Federal and State regulations and corporate policies; Ability to write and communicate with Clients and fellow employees; Be capable in providing timely, concise and relevant information to superiors and subordinates; Prepare proposals, including cost estimates and work scopes and schedules; Acts as an agent of business and is involved with developing relationships with key customers and understanding customer issues; Provide guidance to subordinates in order to meet budget expectations; Takes the lead on all credit and collections issues as it relates to work generated within the managed business units; Provides engineering and technical support to industrial service offices; Must show an ability to take full responsibility for all facets of a project including finances and documentation, and be the primary point of contact for all correspondence; Provides technical support for proposal preparation, project cost estimates, and subcontractor selection and procurement; Enforce the policies and procedures as it relates to Health & Safety; Work closely with the Director of Health and Safety and VP resolving issues in an appropriate and timely manner; Ensures that financial documentation is precise and accurate and is representative for the financial health of a project; Adheres to and ensures constant compliance with Health & Safety Compliance and regulations; The Project Manager serves as primary customer contact for projects, write and submit all work plans, document site activities, change orders, provide field directives, operate and maintain hydro-blast equipment, complete and assist in the scoping and pricing for proposals.

Resume Resources

Free Resume Templates Free Resume Builder

Get noticed by top employers!

Upload your resume to let employers know you're open to Collections job opportunities. Plus, receive relevant job recommendations in your inbox.

Create A Free Account

Collections Jobs in Broadmoor, LA

Remote Collections Specialist Workway

Collections Specialist Encore Fire Protection LLC

First Party Collections Representative SCI Shared Resources, LLC

Collections Specialist ARMStrong Insurance Services

Collections Specialist Adams and Reese

Bilingual First Party Collections Representative (Hybrid) LanceSoft Inc

Assistant Manager – Accounts Receivable & Collections #ESP7351 ExpertHiring

Bilingual First Party Collections Representative - Spanish SCI Shared Resources, LLC

Bilingual First Party Collections Representative - Spanish Service Corporation International

First Party Collections Representative Service Corporation International

Data Collection Technician (Seasonal) Qualus Power Services Corp

Data Collection Supervisor, Self-Driving Tesla Inc

Part-time Doorstep Trash Collection Specialist - Night Valet Living LLC

Analyst (Jefferson, Louisiana, United States) Entergy

Analyst Entergy Corporation

Commercial Collector Manager Altus Commercial Receivables

Collector - Metairie, LA D & A Services, LLC

First Party Collector Altus Commercial Receivables

Commercial Collector - Onsite Altus Commercial Receivables

Medical Collector- Medicare and Managed Medicare Louisiana Childrens Medical Center Inc

Patient Registration Coordinator NOELA Community Health Center

UTILITY SENIOR SERVICES MANAGER (BILLING DIRECTOR) (CLASS CODE 3095) City of New Orleans

Loan Workout Specialist Hancock Whitney Bank

Loan Workout Specialist 4 Hancock Whitney Bank

Java Programmer/Manager (Spring.IO, Java, MySQL, AWS) Altus Commercial Receivables

Loan Workout Specialist Hancock Whitney Corp

Payroll Administrator ENFRA LLC

Project Manager ENFRA LLC

Location Maintenance & Repair Technician - MSY Louis Armstrong New Orleans Airport and area part-time SmarteCarte Brand

Hotel Staff Accountant HRI Hospitality

Revenue Cycle Specialist TIS International (USA) Inc

River Place Facility - Financial Counselor - 3K Sign-on Bonus Acadia Healthcare Co Inc

River Place Facility - Financial Counselor - 3K Sign-on Bonus River Place Behavioral Health

Accounting Assistant Seatrax Inc

Senior Clinical Administrator Tulane University

Oracle CPQ Cloud Implementation Consultant - Senior Associate PricewaterhouseCoopers LLP

Loan Sales Specialist OneMain Financial

Bilingual Loan Sales Specialist OneMain Financial

Assistant Bursar Loyola University New Orleans

AR Specialist TIS International (USA) Inc

Account Manager (Utilities) DELTA UTILITIES SERVICES, LLC

Project Manager IS Clean Harbors Inc

Resume Resources