402 Results for

Collections Jobs in Dallas, TX

Jobs

Fort Worth, TX20 days ago

Contractor

The role involves collecting payments, negotiating payment arrangements, resolving customer inquiries, and maintaining compliance with company policies while delivering exceptional customer service. We are seeking a customer-focused Collections Representative to manage inbound and outbound customer interactions related to account collections and payment resolutions.

New!

Dallas, TX3 days ago

$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.

Fort Worth, Texas24 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!

Irving, TX2 days ago

$20–$24 Per Hour

ROLE IMPACT: As an Auto Collections Representative, you will play a crucial role in maintaining account resolution and securing payments from clients. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners.

Dallas, TX24 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, TX3 days ago

$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!

Dallas, TX3 days ago

Remote

$75,000–$90,000 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. You'll be part of a highly respected organization that offers exposure to sophisticated work, excellent leadership, career development, and the stability and resources of a nationally recognized firm.

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, TX1 day ago

$20,000–$70,000 Per Week

Based on 50 working weeks per year, estimated annual earnings range from $20,000–$70,000 per day per week worked (e.g., 1 day/week = $20,000–$70,000 annually; up to 5 days/week = $100,000–$350,000 annually).

Put Your Best Foot Forward - Preferred Podiatry Group is seeking a Podiatrist to provide compassionate care in long-term care, nursing homes, skilled nursing, and senior living communities.

Dallas, TX30+ days ago

$115,000–$153,000 Per Year

To conform to U.S. Government export regulations applicable to that information, applicant must either be (A) a U.S. person, defined as a (i) U.S. citizen or national, (ii) U.S. lawful permanent resident (green card holder), (iii) refugee under 8 U.S.C. § 1157, or (iv) asylee under 8 U.S.C. § 1158, (B) eligible to access the export controlled information without a required export authorization, or (C) eligible and reasonably likely to obtain the required export authorization from the applicable U.S. government agency. In this critical role, you will perform credit reviews for new and existing customers with contracts at or above $3M in Total Contract Value (TCV), oversee outsourced Accenture teams in Costa Rica and Poland, and serve as the primary point of contact for escalations related to complex billing and collection issues.

Plano, TX16 days ago

We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.

Minimum Requirements:

Requires a H.S. diploma or equivalent and a minimum of 2 years of commercial debt collection experience; or any combination of education and experience, which would provide an equivalent background.

Plano, Texas23 days ago

How about a place where people are growing because they desire change and growth is modeled and expected?

WHO WE ARE:

Premier Trailer Leasing is a 'USA Today Top Workplace' and one of the largest trailer leasing and rental companies in the nation, specializing in long-term leasing and short-term rental services for over-the-road vans, flatbeds, refrigerated equipment and chassis with an inventory of 65,000+ trailers and a growing network of locations across the United States. The candidate will have strong written and verbal communication skills for negotiation & reconciliation.

ESSENTIAL FUNCTIONS:

Manage credit and collection efforts for assigned Region.

Plano, TX29 days ago

This role works directly with payers, internal billing teams, and operational departments to resolve claim denials, underpayments, and unpaid balances while maintaining compliance with payer and regulatory guidelines. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.

Dallas, Texas14 days ago

p>From apartments in New York to hospitals and stadiums in Dallas, libraries at prestigious universities to creating modern retail experiences, our teams contribute architectural glass and building products to projects that shape the way people live, work, heal, learn, and play.

Benefits that benefit you – industry competitive benefits at the lowest cost to the employee.

Plano, Texas16 days ago

Applicants who require accommodation to participate in the job application process should submit the following form: Accessibility Accommodation Request Form and a member of the team will be in contact.

Prospective employees required to be screened under Florida law should review the education and awareness resources at HB531 | Florida Agency for Health Care Administration.

Dallas, TX30+ days ago

Assists in the establishment and implementation of credit and collections policies to maximize sales, improve collections of customer accounts receivables and reduce outstanding aged accounts receivable balances by working in conjunctions with VPs, Account Executives, CSM, and Legal. • Manages pro-active collections activities to highlight customer balances due in the current period and implement procedures for customer communications to obtain assurances of payment within payment terms.

Plano, TX30+ days ago

Analyze POs, Pre-bills, pricing contracts, and cash remittances to resolve billing errors and cash-application mistakes on Accounts Receivable aging. If you like working with a growing close knit team and helping home owners design the home of their dreams, come build your career with us!

TX13 days ago

$28.85–$33.66 Per Hour

The 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.

Plano, TX8 days ago

p>Samsung Electronics America, Inc. (SEA), the U.S. Sales and Marketing subsidiary, is a leader in mobile technologies, consumer electronics, home appliances, enterprise solutions and networks systems.

Life @ Samsung - https://www.samsung.com/us/careers/life-at-samsung/.

Farmers Branch, TX30+ days ago

$25–$29 Per Hour

p>As a global leader, Pavion specializes in the design, installation, service, and maintenance of cutting-edge fire alarm systems, critical communications, video surveillance, access control, and advanced AV technologies. This role requires a proactive individual who excels in account reconciliation, customer relationship management, and is adept at navigating customer portals to monitor payment status and resolve discrepancies efficiently.

Irving, Texas30+ days ago

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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!

Dallas, TX6 days ago

p>Credit and Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. We offer a premium selection of new Freightliner and Western Star commercial vehicles, a large selection of previously owned commercial trucks, and a full suite of parts, maintenance, and repair services.

Dallas, TX30+ days ago

Supervisory Responsibilities: Responsible for providing employees timely, candid, and constructive performance feedback; developing employees to their fullest potential and providing challenging opportunities that enhance employee career growth; developing the appropriate talent pool to ensure adequate bench strength and succession planning; recognizing and rewarding employees for accomplishments. SKILLS FOR SUCCESS: Qualified candidates will possess a degree of proficiency (typically from 10 years of work or practical experience), across a suite of skills including, but not limited to: Forecasting Experience: Proven ability relative to forecasting delinquency, losses, and expenses.

Irving, TX22 days ago

Octane supports merchants throughout the sales cycle: connecting dealerships with high-intent buyers, driving transparent, fast, and easy closings with award-winning technology, and providing on-going customer care with superior loan servicing. Our cutting-edge technology and innovative financial products empower businesses with more control and flexibility, enabling them to deliver seamless digital experiences, drive customer loyalty, and build long-term value.

Dallas, Texas30+ days ago

You’ll use technology, communication, and problem-solving skills to assist customers who are 31+ days past due and help prevent loan losses through smart, compassionate collection efforts.

As a Collections Representative, you’ll play an important role in helping customers get back on track with their accounts while supporting Westlake Financial’s success.

Richardson, TX27 days ago

Senior Collections & Accounts Receivable Specialist - Job overview: 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. Senior Collections & Accounts Receivable Specialist - What You''ll Need to Succeed: 3-5 years of experience in collections and accounts receivable (commercial, government, and/or law enforcement experience highly preferred).

Dallas, Texas7 days ago

Selene Holdings is a multiple-lines business financial services firm with a mortgage servicing company, a loan diligence company, a title company, an insurance brokerage, and a real estate owned company. The Collections Team Lead serves as the frontline leader within the mortgage servicing collections function, supporting day-to-day operations for early- and mid-stage delinquency management.

Plano, TX15 days ago

Remote

$18.70–$28.13 Per Hour

It serves as the main hub for HDFS' Commercial Finance business, and also houses employees representing Rider Services, Underwriting, Risk, Enterprise Project Management, Accounting, Compliance, Human Resources, Global Information Services, Communications, and Legal.

Harley-Davidson Financial Services (HDFS), a wholly-owned subsidiary of Harley-Davidson, Inc., offers a wide range of financial products and services to motorcycle enthusiasts and Harley-Davidson dealerships.

Plano, TX15 days ago

Remote

$18.70–$28.13 Per Hour

It serves as the main hub for HDFS’ Commercial Finance business, and also houses employees representing Rider Services, Underwriting, Risk, Enterprise Project Management, Accounting, Compliance, Human Resources, Global Information Services, Communications, and Legal. Harley-Davidson Financial Services (HDFS), a wholly-owned subsidiary of Harley-Davidson, Inc., offers a wide range of financial products and services to motorcycle enthusiasts and Harley-Davidson dealerships.

Dallas, Texas30+ days ago

ul>

*Incentive:

If the department exceeds its goal, eligible agents in the bonus range will receive a "kicker" ranging from $100.00 to $750.00, based on goal achievement.
As a 90-Day Collector, you’ll manage accounts that are over three payments past due and play a key role in reducing delinquency for Westlake Financial.

Dallas, Texas30+ days ago

You’ll work with customers whose accounts are 31–60 days past due, using communication, problem-solving, and persistence to find workable solutions and prevent loan losses.

*Incentive:
- If the department exceeds its goal, eligible agents in the bonus range will receive a "kicker" ranging from $100.00 to $750.00, based on goal achievement.

Dallas, TX14 days ago

$18–$22 Per Hour

p>As an employer accepting Medicare and Medicaid funds, employees must comply with all health-related requirements in all relevant jurisdictions, including required vaccinations and testing, subject to exemptions for medical or religious reasons as appropriate.

Recognized for Best Leadership, Best Diversity, Best Company for Women, Best Career Growth, Work-Life Balance, Happiness, and Top-Rated Outlook in 2025.

Dallas, TX30+ days ago

li>Reviews collection reports to ascertain the status of all student accounts and solves or reports delays or issues in payments, collections, and outstanding balances and uses this information to evaluate the effectiveness of current collection policies and procedures.

Works with students, parents, and campus-based personnel concerning student tuition and loan accounts and assists in communicating the college's financial policies to all students.

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.

New!

TX3 days ago

This role requires extensive cross-functional collaboration, detailed account research across multiple systems, and frequent customer interaction to maintain positive relationships while ensuring compliance with company credit and collections policies. Position Overview: The Collections Analyst is responsible for managing customer accounts to mitigate credit risk, drive timely payment, and resolve complex billing and service disputes.

TX30+ days ago

p>Collaborating 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.

TX30+ days ago

We provide them with choice through our portfolio of brands, covering serviced offices (Regus, Spaces, HQ, Signature and No18), commercial real estate brokerage and managed office solutions. The ideal candidate will have substantial experience in collections, strong communication skills, and the ability to analyze data to support and maximize recovery efforts.

Arlington, TX21 days ago

$19–$19 Per Hour
Full-time

Required Education: High school diploma or equivalentRequired Skills and Competencies: 2-3 years of solid collections experience in a call center Auto Collections, Banking/Financial Collections or Credit Card Collections (2+ years of collections experience.) 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.

Westlake, TX12 days ago

This position requires a strong individual who can effectively communicate across multiple departments (Finance, Accounting, Sales, Customer Support, etc.) and who is adept at negotiating payment arrangements when needed. This role plays a vital part in month-end and year-end accounting processes, and, as such, additional evening and weekend work during these periods may be required.

Plano, TX30+ days ago

Work from Home - Bilingual (Spanish) Senior Customer Service Coordinator - Collections at Capital One.

Dallas, TX30+ days ago

SUPERVISORY RESPONSIBILITIES: Responsible for providing employees timely, candid, and constructive feedback; developing all employees to their fullest potential and provide challenging opportunities that enhance employee career growth; developing the appropriate talent pool to ensure adequate bench strength and succession planning; recognizing and rewarding employees for accomplishments. Supervises a team who provides solutions and documents Mid-Stage, Late Stage and High-Risk delinquent accounts in accordance with departmental, investor, and legal guidelines, ensuring attainment of company commitments.

Carrollton, TX30+ days ago

$65,000–$100,000 Per Year

p class="MsoNormal">Information collected and processed through your application with INSPYR Solutions (including any job applications you choose to submit) is subject to INSPYR Solutions’ Privacy Policy and INSPYR Solutions’ AI and Automated Employment Decision Tool Policy: https://www.inspyrsolutions.com/policies/.

Responsibilities include, but are not limited to, the following:

Review and approve newly assigned matters within designated jurisdictions while ensuring timely and consistent case progression.

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.

Dallas, TX17 days ago

$78,000–$95,000 Per Year

That means SFTP file transfer pipelines, automated account placement logic, a vendor scorecard framework, QA and call-monitoring protocols, and the exception playbooks that make transitioning accounts from internal operations to external agencies seamless.

You'll report to the Operations Senior Manager, Collections & Recoveries, work remotely with required travel, and partner directly with engineering, data, legal, and compliance to design and build the infrastructure that moves accounts into an external agency network.

Corinth, TX24 days ago

This role safeguards the Credit Union's financial position by conducting thorough account reviews, determining appropriate collection strategies, and ensuring all actions align with regulatory requirements and internal policies. The Collections Representative I is responsible for managing and resolving delinquent member accounts, including past-due loans and negative share accounts.

Corinth, TX30+ days ago

As a Collections Representative, you will be responsible for performing collection activities associated with delinquent member accounts, including all delinquent loan and negative share accounts. Review delinquent accounts and determines Credit Union position and as circumstances indicate, directs and assists legal counsel in collections proceedings.

Dallas, TX13 days ago

$18–$32 Per Hour

The fraudulent LinkedIn messages and emails, which do not originate from any Executives LinkedIn account or of UnitedHealth Group's email domains, or those of any of its operating divisions, supposedly conducts an interview via a Zoom meeting, offers a work from home job at Optum, emails an application, sends a fake check by next day delivery through USPS and asks recipients to pay a vendor a large dollar amount. Requisition number: 2370547 Job category: Billing Primary location: Dallas, TX Additional locations: Phoenix, Arizona | Hartford, Connecticut | Tampa, Florida | Minneapolis, Minnesota Date posted: 06/11/2026 Overtime status: Non-exempt Travel: No.

TX30+ days ago

p>Consistently exceeding targets will come naturally to you, as you will have the following;

Good negotiation skills, able to think quickly and handle objections. We provide customers with sustainable products and services in line with our commitment to be a carbon neutral operation within 5 years.

TX30+ days ago

p>Consistently exceeding targets will come naturally to you, as you will have the following:

Good negotiation skills, able to think quickly and handle objections.
We provide customers with sustainable products and services in line with our commitment to be a carbon neutral operation within 5 years.

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Collections Jobs in Dallas, TX

Senior Collections MSR Technologies

Legal AR and Collections Specialist Jobot

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

Auto Collections Representative CornerStone Staffing

Debt Collections Specialist ProCollect Inc.

Accounts Payable Jobot

Legal Biller Jobot

Bilingual Debt Collections Specialist ProCollect Inc.

Physician Podiatric Medicine - Competitive Salary Preferred Podiatry Group

Credit & Collections Manager CoreWeave Inc

Credit & Collections Spec Sr (US) Elevance Health Inc

Credit & Collections Manager Premier Trailer Leasing

Sr Credit & Collections Specialist Elevance Health Inc

Credit & Collections Associate Oldcastle BuildingEnvelope

Credit & Collections Spec Sr (US) Elevance Health

Credit and Collections Analyst Equinix Inc

Credit & Collections Specialist Interior Logic Group Inc

Credit Analyst (B2B Collections) BDO USA PC

Credit & Collections Samsung Electronics America Inc

AR Collections Specialist Pavion Corp

Collections Specialist Nexstar Media

Credit and Collections Specialist Penske Corporation

Dallas Collections Site Leader (Collections Sr Department Leader) Fifth Third Bancorp

Collections Portfolio Specialist Collector Hybrid Octane Lending, INC.

30-Day Collections Representative Hankey Group External

Senior Collections & Accounts Receivable Specialist Applied Concepts, Inc.

Collections Lead Selene Diligence

Collections Representative II Harley-Davidson Inc

Collections Representative II (Plano, TX, US) Harley-Davidson

90-Day Collections Representative Hankey Group External

60-day Collections Representative Hankey Group External

Collections Specialist Aveanna Healthcare Holdings Inc

Purchasing and Collections Coordinator Remington College of Nursing

Account Resolutions Specialist, Collections Wheeler Staffing Partners

Collections Analyst Liquid Environmental Solutions

VP, Collections Digital & Mail Contact Strategy Leader Synchrony Financial

Legal Collections Associate International Workplace Group Plc

Collections Representative Jobs in USA, TX, Arlington | Rose International Job Rose International

Collections Specialist ECI Software Solutions

Work from Home - Bilingual (Spanish) Senior Customer Service Coordinator - Collections Capital One Financial Corp

Customer Lending Collections Team Leader (Auto/Solar) Fifth Third Bancorp

Credit & Collections Attorney INSPYR Solutions

Collections Officer Credit Union of Texas

Operations Principal Associate, Collections & Recoveries Mission Lane

Collections Representative I DATCU Credit Union

Collections Representative DATCU Credit Union

Collections Representative UnitedHealth Group Inc

Collections Specialist International Workplace Group Plc

Collections Associate International Workplace Group Plc

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