NewCollections Specialist OneMain FinancialCollections SpecialistTempe, AZKey Word Tags Sales, 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 --s-p-m1--. Work Schedule: Hours of Operation Mon- Thurs 7:00 AM-8:00 PM; Fri 7:00 AM-7:00 PM; Sat 7:00 AM-11:00 AM The schedule is for 40 hours per week within the hours of operation , which includes at least one Saturday per month, one late Friday and some extended hours at the end of each month.
NewAssociate 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 CornerStone StaffingCollections SpecialistTempe, AZYou’ll help customers get accounts back on track, reduce auto loan delinquencies, and work toward clear performance goals—with the opportunity to go remote after the probationary period and required metrics are met. Tempe, AZ | Onsite to start; opportunity to transition to remote after successfully completing the probationary period and meeting required performance metrics.
NewMedical Billing & Collections Specialist (Hybrid) A-Line Staffing SolutionsMedical Billing & Collections Specialist (Hybrid)Phoenix, AZ$22.48 / hourContractorFull timeThis role focuses on billing, payment application/reconciliation, and collections follow-up while maintaining strong customer service and clear documentation. Location: Phoenix, AZ (Hybrid) — first 2 weeks on-site, then 2 days in office / 3 days work-from-home (you can choose your WFH days).
NewMedical Billing & Collections Specialist - Hybrid {174844} A-Line Staffing SolutionsMedical Billing & Collections Specialist - Hybrid {174844}Glendale, AZThis role focuses on billing, payment application/reconciliation, and collections follow-up while maintaining strong customer service and clear documentation. Experience with billing platforms such as Waystar, Instamed, Availity, WellSky , or similar EHR/EMR/billing systems.
NewMedical Collections Lead LHH USMedical Collections LeadTempe, AZ$48,000–$65,000 / yearThe ideal candidate is detail-oriented and experienced in revenue cycle management (RCM), bringing at least 5 years of expertise in medical collections, insurance follow up cp, payer trends analysis, and accounts receivable management. Job Description LHH is seeking a talented Lead Medical Collector to join a dynamic medical practice, where your skills will help optimize cash collections and minimize bad debt.
NewBilling and Collections Assistant Evolution Restoration and RenovationBilling and Collections AssistantPhoenix, AZOur founder has been a prominent figure in the industry since 1997, guiding our team to excel in water mitigation, asbestos abatement, mold remediation, fire damage mitigation, and restoration. You will ensure financial records are precise, resolve billing discrepancies, and handle customer inquiries — all while maintaining steady cash flow and upholding client confidentiality.
NewB2b Collections Specialist HeadfarmerB2b Collections SpecialistScottsdale, AZThis person will be responsible for managing customer accounts, reducing outstanding receivables, and working directly with business customers to resolve past-due balances. \r\n\r\nAbove it all, we believe in what we call selfless acts of service—we’re going to do the right thing for our clients and candidates, no matter what it means for us.\r\n \r\nHunters provide for today.
NewFinancial Collections Specialist Peyton Resource Group (PRG)Financial Collections SpecialistPhoenix, AZService both inbound and outbound phone calls across all product lines through automated and manual outbound dialing in an attempt to collect payment and/or arrange for payments, utilizing effective telephone collection techniques and principles while meeting call service levels. We get IT done.\r\n\r\nHow We Do It:\r\nWe partner with world-class organizations that offer exciting career paths to their employees.\r\nWe cultivate relationships with the best and brightest talent in the marketplace.\r\nWe leverage technology in a way that is helping to redefine the staffing industry.\r\nOur
NewCollections Representative Peyton Resource Group (PRG)Collections RepresentativePhoenix, AZService both inbound and outbound phone calls across all client product lines through automated and manual outbound dialing in an attempt to collect payment and/or arrange for payments, utilizing effective telephone collection techniques and principles while meeting call service levels. We get IT done.\r\n\r\nHow We Do It:\r\nWe partner with world-class organizations that offer exciting career paths to their employees.\r\nWe cultivate relationships with the best and brightest talent in the marketplace.\r\nWe leverage technology in a way that is helping to redefine the staffing industry.\r\nOur
NewCollection Specialist + COMMISSION SunWest Credit UnionCollection Specialist + COMMISSIONGlendale, AZJob Summary: The Post Charge Off Specialist is responsible for the recovery of charged-off loans and share accounts through strategic follow-up, legal action, and skip tracing. Assist management with legal matters related to non-charged-off accounts, including foreclosures, replevin actions, and other recovery-related litigation.
NewPart-Time Doorstep Trash Collection Specialist - Nights Valet LivingPart-Time Doorstep Trash Collection Specialist - NightsAVONDALE, AZEvery service night, you'll help keep apartment communities clean and welcoming by collecting bagged trash and cardboard recycling from residents' doorsteps, so it's gone by morning. Smartphone with a data plan to download and use our work app, and willingness to receive SMS/text communications throughout the pre-employment process and employment, including updates, scheduling, and work-related information.
NewCorporate Controller COMMLOAN, INC.Corporate ControllerScottsdale, AZAs a key member of the Finance leadership team, the Corporate Controller will partner closely with Operations, Technology, Sales, Marketing, Human Resources, and Executive Leadership to support strategic decision-making and prepare the organization for future expansion. This individual will oversee the day-to-day accounting function, ensure the accuracy and integrity of financial reporting, strengthen internal controls, manage audits, oversee corporate insurance and licensing compliance, and drive continuous process improvement across the Finance department.
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 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 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.
Accounts Payable and Collections Specialist Roth Staffing CompaniesAccounts Payable and Collections SpecialistPhoenix, Arizona$28–$30 / hourLedgent Finance & Accounting's client is currently seeking an Accounts Payable/Collections Specialist (B2B) to join their team in Central Phoenix, Arizona. The AP and Collections Specialist will play a vital role in the financial operations of the company, ensuring accuracy and efficiency in collections and accounts payable functions.
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.
Collections Specialist Rose InternationalCollections SpecialistTempe, Arizona$19 / hourTemporaryCollections Representative Essential Duties and Responsibilities: Meet performance expectations for collection efforts for assigned accounts based upon individual goals and objectives, e.g., a minimum calls per day, contact percentage, promises/calls ratio, promises kept. Document all collection efforts for each assigned account in accordance with established procedures, which may include using action and reaction codes, rescheduling feature, "scratch pad" entries, etc. in the collection system.
Accounts Receivable & Collections Specialist - Hybrid IMS Care CenterAccounts Receivable & Collections Specialist - HybridPhoenix, ArizonaThe specialist works collaboratively with patients, payers, providers, and internal departments to resolve account issues, reduce aging accounts, and support the organization’s revenue cycle goals. The Accounts Receivable & Collections Specialist is responsible for managing insurance and patient accounts receivable to ensure timely reimbursement and collection of outstanding balances.