NewReal Estate multifamily operator Task InternationalReal Estate multifamily operatorLos Angeles, CAnCompany Description Task International is a family-owned real estate company managing a growing multifamily apartment portfolio across the Los Angeles area from our Beverly Hills office. Job Description Task International, a growing family-owned real estate company, is seeking a full-time Regional Manager / Head of Operations to run our multifamily apartment portfolio.
NewCommercial Loan Closing Officer Grand Pacific Financing Corp.Commercial Loan Closing OfficerMonterey Park, CA$70,000–$85,000 / yearReview appraisal report, environmental report, title report, property tax, insurance coverage, and escrow closing statement. Work with the escrow company, title company, insurance agent, attorney, and loan officer during loan closing.
NewPractice Manager United Health PartnersPractice ManagerLos Angeles, CAThe Practice Manager serves as a key liaison between providers, staff, patients, and executive leadership while fostering a culture of accountability, service excellence, and operational efficiency. The ideal candidate is a highly organized healthcare leader with strong business acumen, excellent communication skills, and the ability to manage multiple priorities in a fast-paced healthcare environment.
Sr Credit & Collections Specialist RevelystSr Credit & Collections SpecialistIrvine, CaliforniaManage a portfolio of high-value or complex customer accounts, understanding their contractual details, ensuring timely collections, researching and performing account open item reconciliations, maintaining strong customer relationships, and mitigating company risk. 6+ years of experience in commercial credit and collections, with a strong track record of successfully managing collections, deductions, and resolving disputes with complex consumer and sporting goods retailers.
Sr Credit & Collections Specialist Revelyst IncSr Credit & Collections SpecialistIrvine, CA$30–$36.50 / hourAs the Senior Credit & Collections Specialist, you will have an opportunity to: Manage a portfolio of high-value or complex customer accounts, understanding their contractual details, ensuring timely collections, researching and performing account open item reconciliations, maintaining strong customer relationships, and mitigating company risk. You have: 6+ years of experience in commercial credit and collections, with a strong track record of successfully managing collections, deductions, and resolving disputes with complex consumer and sporting goods retailers.
NewCredit & Collections Specialist Revelyst IncCredit & Collections SpecialistIrvine, CA$20–$25 / hourAs the Credit & Collections Specialist, you will have an opportunity to: Manage a high-volume portfolio of consumer and sporting goods retailers ranging in size from sole proprietors to regional chains ensuring timely collections, researching and performing account open item reconciliations, maintaining strong customer relationships, and mitigating company risk in a goal-oriented Credit department. You have: At least 3-5 years of experience in commercial credit and collections, with a strong track record of successfully managing collections, deductions, and resolving disputes with consumer products and sporting goods retailers.
Credit & Collections Specialist Imperial Dade LLCCredit & Collections SpecialistLoma Linda, CA$27–$29 / hourBuilt on strong customer relationships and deep industry knowledge, we go beyond distribution-delivering Supplies + Support through expertise, service, and a commitment to making every customer touchpoint a plus. The Credit & Collections role manages a portfolio of customer accounts to ensure the collection and resolution of past-due customer invoices.
NewCollections Specialist Hospital (Secondary Billing/Collections) - Business Office - Full Time - Days - 8hr Emanate Health Medical CenterCollections Specialist Hospital (Secondary Billing/Collections) - Business Office - Full Time - Days - 8hrGlendora, CA$24.15–$36.47 / hourPerforms account follow up from third-party payers including traditional commercial insurance carriers, Health Maintenance Organizations (HMO), Preferred Provider Organizations (PPO), EPO's, International Payers, Auto Liability and other Liability carriers, and all other non-governmental third-party payers. Experience within an acute hospital setting, with strong emphasis on managed care contract and appeals/underpayment collection activities.
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.
Credit & Collections Specialist AMADA HOLDINGS CO., LTD.Credit & Collections SpecialistBuena Park, CAWork with various departments and managers to resolve disputes or conflicts to conclusion, such as invalid PO's, invoicing errors, incorrect shipments, service errors, etc. Process and submit customer account adjustments such as sales tax adjustments, A/R refunds and Bad Debt write-offs.
Credit & Collections Specialist Amada Capital Corp.Credit & Collections SpecialistBuena Park, CAPart timeWork with various departments and managers to resolve disputes or conflicts to conclusion, such as invalid PO’s, invoicing errors, incorrect shipments, service errors, etc. Process and submit customer account adjustments such as sales tax adjustments, A/R refunds and Bad Debt write-offs.
Credit & Collections Specialist AmadaCredit & Collections SpecialistBuena Park, CaliforniaWork with various departments and managers to resolve disputes or conflicts to conclusion, such as invalid PO’s, invoicing errors, incorrect shipments, service errors, etc. Process and submit customer account adjustments such as sales tax adjustments, A/R refunds and Bad Debt write-offs.
Credit Analyst (B2B Collections) BDO USA PCCredit Analyst (B2B Collections)Los Angeles, CA$28.85–$33.66 / hourThe annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm's success, with no employee contributions. Utilizes firm best practices to implement process changes to rectify service issues, including, but not limited to, recommending changes to customer payment terms or developing billing schedules based on a client's cash flow.
Collections Specialist (30 day - Auto Finance) Lobel FinancialCollections Specialist (30 day - Auto Finance)Anaheim, CAFull timeAs a Collections Specialist, you will help customers resolve delinquent auto loan accounts while developing valuable skills in customer service, negotiation, loan servicing, and compliance-focused collections within a supportive, team-oriented environment. Job SummaryThe Collections Specialist works with customers who have delinquent auto loan accounts to secure payments or payment commitments and establish appropriate repayment arrangements.
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.
Collections Specialist (30 day - Auto Finance) Lobel Financial CorpCollections Specialist (30 day - Auto Finance)Anaheim, CA$21–$25 / hourAs a Collections Specialist, you will help customers resolve delinquent auto loan accounts while developing valuable skills in customer service, negotiation, loan servicing, and compliance-focused collections within a supportive, team-oriented environment. The Collections Specialist works with customers who have delinquent auto loan accounts to secure payments or payment commitments and establish appropriate repayment arrangements.
Account Receivable Collections, Lead - Patient Accounting - Full time 8 Hour Days (Exempt) (Non-Union) University of Southern CaliforniaAccount Receivable Collections, Lead - Patient Accounting - Full time 8 Hour Days (Exempt) (Non-Union)Los Angeles, CaliforniaWhen extending an offer of employment, the University of Southern California considers factors such as (but not limited to) the scope and responsibilities of the position, the candidate’s work experience, education/training, key skills, internal peer equity, federal, state, and local laws, contractual stipulations, grant funding, as well as external market and organizational considerations. When extending an offer of employment, the University of Southern California considers factors such as (but not limited to) the scope and responsibilities of the position, the candidate’s work experience, education/training, key skills, internal peer equity, federal, state, and local laws, contractual stipulations, grant funding, as well as external market and organizational considerations.
Collections Specialist ServiceMaster RestoreCollections SpecialistAzusa, CAIf 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.
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. Associate - Collections - - 22298.
Technical Co-founder (CTO) - AI Collections Agent FutureSightTechnical Co-founder (CTO) - AI Collections AgentLos Angeles, CARemoteIn return for that level of commitment, you receive founder-level equity, founder-level authority with co-decision rights on product, technology, hiring, fundraising, and strategy, and a genuine partnership with the CEO on every material decision. Finance teams at B2B companies lose cash the same way every month: an invoice ages past 45 days, someone sends an email, no reply, someone calls, voicemail, they call again next week, still nothing.