696 Results for

Collections Jobs in Flower Mound, TX

Jobs

Fort Worth, Texas8 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!

Dallas, TX5 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.

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!

Irving, TX6 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, TX7 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, TX5 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, TX4 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.

New!

Carrollton, TX5 days ago

$90,000–$110,000 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 financial aspects of our construction projects, from initial budgeting to final account reconciliation.

New!

Fort Worth, TX2 days ago

$22–$25 Per Hour

As a Senior Collector, you will support the client’s high-risk automotive accounts by performing inbound and outbound collections activities. 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.

New!

Fort Worth, TX2 days ago

Success in this role means timely and accurate posting of payments, reduced past-due balances, and strong internal and external communication. • Post customer payments (checks, ACH, wire transfers) accurately and on time; reconcile accounts and resolve short pays or discrepancies.

Dallas, TX7 days ago

Remote

$94,000–$143,000 Per Year

Motive serves more than 120,000 customers – from Fortune 500 enterprises to small businesses – across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector. Conduct technical accounting research in collaboration with the Revenue Accounting Senior Manager, ensure appropriate solutions are implemented with process documentation, and as needed document conclusions in accounting policy format.

New!

Fort Worth, TX3 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.

Dallas, TX7 days ago

Our flagship brand, Boss Revolution, includes Money Transfer, International Calling, and Mobile Top-Up services and supports IDTs mission of enabling people to keep in touch and share resources with family and friends worldwide. RAMs develop a weekly cycle to sell IDT Retail products into retail via a designated route established by his/her Regional Sales Manager.

Dallas, TX7 days ago

This role requires deep technical expertise, fluency in complex revenue models, and the ability to build scalable, high-performing teams and processes capable of supporting VAST’s trajectory toward a multi-billion-dollar business. Design, build, and scale end-to-end revenue processes, ensuring they support complex software licensing arrangements, hybrid and public cloud consumption-based revenue models, and rapidly expanding global operations.

Dallas, TX30+ days ago

$46,800–$66,250 Per Year

Familiarity with commercial and government payers -such as Client and Medicare. Minimum 1 year of healthcare experience (Hospital and/or Physician billing).

Dallas, Texas18 days ago

$80,000–$80,000 Per Year
Full-time
Employee

E-billing platforms such as Bottomline/LegalX, Collaborati, Wolters Kluwer Passport, Legal Tracker, CounselLink, TyMetrix360; Ebilling Hub preferred. This role partners closely with attorneys, legal assistants, and accounting to manage electronic billing (e-billing), LEDES file submissions, budgeting, and collections follow-up.

New!

Dallas, TXToday

$50,000–$60,000 Per Year

At Specialized Dental Partners, its affiliates, related companies and independently owned supported clinical practices, we are committed to ensuring fair and equitable pay for all employees. In this role, you'll ensure smooth administrative workflows, provide support to our providers and team members, and cultivate a positive and efficient environment for both patients and the team.

New!

Irving, TXToday

$14.45–$17

If you’re looking for a career with unmatched earning potential you’ve come to the right place, 99% of our Store Managers, District Managers and Regional Vice Presidents were promoted from within and started in the Account Manager position. This role supports sales growth and account health by building strong customer relationships while adhering to the RAC mission statement and core values.

Addison, TX18 days ago

$90,000–$105,000 Per Year
Full-time
Employee

Day-to-DaySupervise daily AR activities including invoicing, cash application, and collectionsEnsure timely and accurate posting of customer payments (ACH, wire, check, credit card)Monitor AR subledger and ensure alignment with the general ledgerLead and execute collection efforts to reduce DSO and improve cash flowDevelop and implement effective collection strategies for delinquent accountsPartner with customers to resolve billing discrepancies and disputesMaintain strong customer relationships while enforcing credit policiesOwn and analyze AR aging reports; identify trends, risks, and opportunitiesProvide regular reporting and insights to leadership on collections performance and cash forecastsRecommend and implement strategies to reduce past-due balancesTeam LeadershipSupervise, mentor, and develop AR staffEstablish KPIs and monitor team performanceCreate a culture of accountability, continuous improvement, and customer serviceIdentify and implement process improvements to increase efficiency and accuracyStrengthen internal controls around revenue recognition and cash applicationAssist with audit requests and ensure compliance with company policiesPartner with Sales, Customer Service, and Finance to resolve issues impacting collectionsSupport credit evaluations and customer onboarding processes. QualificationsBachelor’s or Associates degree in Accounting, Finance, or related field5+ years of progressive Accounts Receivable experience, including 1–2 years in a supervisory or lead roleStrong experience with:Collections strategy and executionCash application processesAR aging analysis and reportingAdvanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, data analysis)Experience with ERP systems (NetSuite, SAP, Oracle, or similar).

Carrollton, TX18 days ago

Full-time
Employee

Controls, Audit & ComplianceEstablish and strengthen internal controls, approval workflows, and financial governance processes Implement procedures to ensure accuracy, completeness, and fraud prevention Document and maintain accounting policies and procedures Own the full audit lifecycle, including planning, coordination, and execution with external auditors Oversee tax processes and ensure compliance with all regulatory requirements . General Ledger & Financial InfrastructureOptimize and rationalize the chart of accounts in preparation for an ERP implementation in Q2/Q3 2026 Enhance general ledger structure to improve scalability, reporting accuracy, and support future M&A activity Implement dimensional reporting capabilities to provide deeper insights into unit economics, project profitability, and resource utilization .

Plano, TX12 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, Texas30+ days ago

The targeted pay range for this position in the following location is / locations are: United States - Dallas Infomart Office DAI : 61,200 - 91,800 USD / Annual . The analyst partners cross-functionally to resolve complex billing and payment issues, improve cash flow, and support a high-quality customer experience.

New!

Irving, TX5 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.

Farmers Branch, TX30+ days ago

$25–$29 Per Hour

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.

Grapevine, TX30+ days ago

Full-time

By partnering with dealerships and service centers, DigniFi offers financing products at the point of sale for consumers to finance auto repairs, service, parts, accessories, maintenance packages and more. DigniFi is a mission-driven company who’s Point-of-Sale financing solution helps 2,000+ partners increase revenue, drive accessory orders, and decrease deferred repairs.

Grapevine, TX30+ days ago

Full-time

Dallas, Texas30+ days ago

MCI organically grows, acquires, and operates companies that have synergistic products and services portfolios, including but not limited to Automated Contact Center Solutions (ACCS), customer contact management, IT Services (IT Schedule 70), and Temporary and Administrative Professional Staffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American client partners across the following MCI brands: MCI BPO, MCI BPOaaS, MarketForce, GravisApps, Gravis Marketing, MarchEast, Mass Markets, MCI Federal Services (MFS), OnBrand24, The Sydney Call Center, Valor Intelligent Processing (VIP), BYC Aqua, EastWest BPO, TeleTechnology, and Vinculum.

Dallas, Texas30+ days ago

Irving, Texas30+ days ago

$25–$30 Per Hour

This role is responsible for managing commercial customer accounts, driving timely collections, resolving billing disputes, and supporting cash flow objectives while maintaining strong customer relationships. The ideal candidate will have a solid understanding of business-to-business collections, strong negotiation skills, and the ability to collaborate with internal sales, billing, and accounting teams.

Dallas, Texas30+ days ago

Addison, Texas30+ days ago

Dallas, TX25 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.

Richardson, TX11 days ago

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. Our company remains entrepreneurial at heart, constantly re-inventing ourselves with new products and new markets, but still balanced with business prudence.

New!

Dallas, TXToday

This role will focus on providing excellent customer service while managing and resolving overdue accounts receivable. Symbiotic Services is seeking a Collections Specialist to join our client's Accounting team.

Dallas, TX12 days ago

$17.98–$32.12 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: 2361642 Job category: Billing Primary location: Dallas, TX Additional locations: Phoenix, Arizona | Tampa, Florida | Minneapolis, Minnesota | Hartford, Connecticut Date posted: 05/26/2026 Overtime status: Non-exempt Travel: No.

Addison, 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.

New!

Fort Worth, TXToday

The role requires a seasoned leader who can balance strong client advocacy with disciplined portfolio oversight, leverage CRM and analytics to scale operations, and partner cross-functionally to support Equify Financial's growth. Equify Financial is seeking a highly experienced and strategic Vice President, Servicing & Collections to lead our client relationship strategy, customer service operations, and collections across the full customer lifecycle.

Dallas, Texas12 days ago

The targeted pay range for this position in the following location is / locations are: United States - Dallas Infomart Office DAI : 103,000 - 155,000 USD / Annual . Equinix is the world’s digital infrastructure company®, shortening the path to connectivity to enable the innovations that enrich our work, life and planet.

New!

Fort Worth, TXToday

Experience working with enterprise resource planning (ERP), accounting, and customer relationship management (CRM) systems, including Microsoft Dynamics 365 (D365), Salesforce, or similar platforms used for collections, invoicing, and account management. Proficiency with accounting and customer relationship management (CRM) platforms, including Microsoft Dynamics 365 (D365), Salesforce, or similar systems used for collections, invoicing, and account management.

New!

Dallas, TXToday

$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.

lewisville, TX30+ days ago

$19–$25 Per Hour

Our global team of over 1,600 employees brings to market highly innovative, cost-effective, and user-friendly medical technologies that heal musculoskeletal pathologies for patients and the healthcare professionals who treat them. Perform a wide variety of complex collections duties, requiring initiative and a significant amount of judgment in solving problems and decision making with a responsibility for meeting cash receipts goal based on revenue.

Westlake, TX12 days ago

Our customers include the highest volume captive auto lenders, banks, credit unions, and finance companies in North America. We have more than three decades of experience helping lenders reduce time-to-market, streamline operations, and customer lending processes with proven, scalable performance.

Dallas, Texas30+ days ago

$13.10–$17.25 Per Hour

Dallas, TX16 days ago

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.

New!

Arlington, TXToday

What You'll Bring At least 1 year of collections experience (auto collections a plus) Strong communication and negotiation skills Proficiency in Microsoft Office tools (Outlook, Excel, Word) High level of accuracy, organization, and time management Knowledge of FDCPA or similar collection practices A team-player mindset with the ability to work independently . With over 30 years of success in the automotive and finance industries, we're on a mission to make vehicle ownership easier and more rewarding for our customers.

New!

Dallas, TXToday

Lawyers in our Dallas office serve all the firm's practice and industry areas including corporate, litigation, banking/finance, insurance law, healthcare law, labor and employment, estate planning, real estate, bankruptcy, intellectual property, white collar crime, and antitrust. Our Dallas lawyers are widely recognized in their practice areas in publications such as The Best Lawyers in America directory (Woodward/White, Inc.) and the Chambers USA legal directory (Chambers & Partners).

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!

Dallas, TXToday

We deliver Customer Experience (CX), Business Process Outsourcing (BPO), and Anything-as-a-Service (XaaS) cloud technology solutions across a wide range of industries, including healthcare, retail, government, education, telecom, technology e-commerce, and financial services. At MCI we are committed to fostering an environment where professionals can build meaningful careers, access continuous learning and development opportunities and contribute to the success of a globally expanding, industry-leading organization.

Dallas, Texas30+ days ago

$13.10–$17.25 Per Hour

dallas, TX30+ days ago

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Collections Jobs in Flower Mound, TX

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

Legal AR and Collections Specialist Jobot

Bilingual Debt Collections Specialist ProCollect Inc.

Auto Collections Representative CornerStone Staffing

Debt Collections Specialist ProCollect Inc.

Accounts Payable Jobot

Legal Biller Jobot

Project Accountant Jobot

Auto Collecitons Agent CornerStone Staffing

Accounts Receivable Clerk CornerStone Staffing

Manager, Revenue Accounting - Remote Motive

Senior Collections MSR Technologies

Sales Representative / Retail Account Manager (RAM) IDT Corporation

Director of Revenue - Finance VAST Data

Collector 2 Careers Integrated Resources Inc

Legal Billing Specialist Company Confidential

Dental Office Manager The Endodontic Specialists

Account Manager Rent A Center

Revenue Cycle Manager Company Confidential

Controller Company Confidential

Sr Credit & Collections Specialist Elevance Health Inc

Credit and Collections Analyst Equinix

Collections Portfolio Specialist Collector Hybrid Octane Lending, INC.

AR Collections Specialist Pavion Corp

Collections Representative DigniFi

Bilingual Collections Representative DigniFi

Commercial Collections Representative (Full-Time) MCI Careers

Collections Representative (Experienced) MCI Careers

Collections Specialist Addison Group

Bilingual Collections Representative MCI Careers

Call Center Collections Representative MCI Careers

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

Senior Collections & Accounts Receivable Specialist Applied Concepts

Collections Specialist Symbiotic

Collections Representative UnitedHealth Group Inc

Legal Collections Associate International Workplace Group Plc

VP of Servicing & Collections Equify

Analytics Solutions Expert Global Billing and Collections Equinix

Collections Specialist Premier Truck Rental

Operations Principal Associate, Collections & Recoveries Mission Lane

Collections Administrator II (Contract to Hire) Orthofix Medical Inc

Collections Specialist - Hybrid defi SOLUTIONS

Commercial Collections Representative (Full-Time) ValorVIP

VP, Collections Digital & Mail Contact Strategy Leader Synchrony Financial

Auto Collections Representative Mei Group

Collections Manager Haynes and Boone

Account Resolutions Specialist, Collections Wheeler Staffing Partners

Commercial Collections Representative (Full-Time) MCI

Collections Representative (Experienced) ValorVIP

Entry Level Collections Agent (Full Time) MCI LC

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