444 Results for

Collections Jobs in Grapevine, TX

Jobs

New!

Dallas, TX4 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

$2,500–$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.

Denton, TX16 days ago

Full-time
Employee

Apply online at datcu.org. DATCU is Hiring!

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!

Carrollton, TXToday

$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, TX5 days ago

$18–$19 Per Hour

In this role, you will connect with customers to resolve early-stage and delinquent auto loan accounts, negotiate payment solutions, and drive measurable results. 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, TX5 days ago

$18–$19 Per Hour

Your ability to build trust, resolve delinquent accounts, and drive results directly impacts customers’ financial stability—while increasing your earning potential. Your success will help reduce credit loss, prevent repossessions, and support customers in maintaining financial stability, all while meeting performance goals in a structured call center environment.

New!

Fort Worth, TX5 days ago

$18–$19 Per Hour

Through clear communication, empathetic listening, and strategic negotiation, you drive successful payment resolutions that reduce credit loss and prevent repossessions. As a Bilingual Account Representative, you play a critical role in helping customers regain control of their auto loans before accounts escalate.

New!

Irving, TX5 days ago

$18.50–$19.50 Per Hour

Position Overview: The Dental Claims Resolutions Specialist supports revenue cycle operations within a dental services environment by coordinating with insurance carriers to resolve outstanding dental claims. 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, TX5 days ago

$18–$19 Per Hour

Success is defined by strong negotiation outcomes, positive customer experiences, and consistent achievement of performance metrics in a fast-paced call center environment. This role plays a key part in helping customers regain financial stability by resolving past-due auto loan accounts.

Dallas, TX15 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).

New!

Dallas, Texas2 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.

Dallas, TX30+ days ago

$2,500–$3,000 Per Month
Full-time
Employee

Dallas, TX30+ days ago

$2,500–$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!

Dallas, TX4 days ago

$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.

Dallas, TX30+ days ago

$2,500–$3,500 Per Month
Full-time
Employee

Collection Supervisor ProCollect’ s are self-starting salaried collectors who have a strong desire to earn additional money. Strong verbal and written communication skills to include phone etiquette in a professional collection environment.

New!

Addison, TX2 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).

Dallas, TX30+ days ago

$14–$16 Per Hour
Full-time
Employee

You will be responsible to adhere for all call center metrics including outbound and inbound calls metrics, along with some administrative duties including but not limited to the following: data entry, entering payments, processing false alarm report, billing, and responding to emails, among others. The job requires knowledge of internal processes and procedures, some collections, strong inter-personal skills, ability to multi-task, and able to create a sense of urgency.

New!

Flower Mound, TX2 days ago

$180,000–$200,000 Per Year
Full-time
Employee

Qualifications6-10+ years of progressive accounting experienceStrong knowledge of GAAP and financial reportingExperience operating within a growth-stage or private equity-backed environmentProven track record of owning or significantly improving the monthly close processDeep expertise in general ledger management, reconciliations, and financial statement preparation. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.

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.

Dallas, Texas30+ days ago

$13.10–$17.25 Per Hour

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

$13.10–$17.25 Per Hour

Dallas, Texas30+ days ago

$17–$19 Per Hour

New!

Dallas, TX2 days ago

The AR Collection role is a full-time position responsible for collection processes for TDD services that includes contract analysis, reimbursement, denial management, appeals and resolving billing-related issues with insurance companies or other responsible party for services rendered. These services, combines with your advanced nursing and care coordination solutions, assist physicians and hospitals in delivering a superior level of care for optimal therapeutic outcomes.

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.

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, Texas23 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.

Dallas, TX24 days ago

Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep®, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys. This role involves managing staff who engage directly with customers to address and resolve delinquent accounts, ensuring that payments are brought up to date efficiently and professionally.

Plano, TX17 days ago

Demonstrates positive interpersonal relations in dealing with fellow employees, supervisors, physicians, patients as well as outside contacts so that productivity and positive employee/patient relations are maximized. Must possess excellent customer service skills, and demonstrate the ability to support clients, customers, and team members navigate and resolving billing and collection-related issues.

Dallas, Texas30+ days ago

Frisco, TX7 days ago

Remote

$15.80–$23.70 Per Hour

Has a full understanding of the Commercial, Managed Care, Medicare and Medicaid collections, Intermediate knowledge of Managed Care contracts, Contract Language and Federal and State requirements for government payors. Team member should possess the following: Perform duties as assigned in a professional demeanor, which includes interacting with insurance plans, patients, physicians, attorneys and team members as needed.

Dallas, Texas30+ days ago

Addison, Texas30+ days ago

Irving, TX30+ days ago

$24–$28 Per Hour

As a Collections Specialist at Ironhorse Funding LLC, your day-to-day responsibilities will focus on managing accounts receivable and effectively communicating with clients to ensure timely payments. Ironhorse Funding is a leading provider of innovative, technology-driven, full spectrum finance solutions to consumers and dealers in the motorcycle, powersports, RV, and marine markets.

Dallas, TX11 days ago

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.

Addison, Texas30+ days ago

$7.25–$14 Per Hour

Plano, TX30+ days ago

Support a team that is responsible for the development and ownership of the end to end lifecycle of collections credit risk strategies as well as oversight of operations practices to ensure adherence to risk requirements for both auto loans & leases. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities.

Irving, Texas30+ days ago

$17–$22.20 Per Hour

Overview: The primary purpose and function the Specialist, Insurance Collections is to coordinate with insurance carriers to ensure the receipt of outstanding insurance claim payments. Associate’s or Bachelor’s Degree or a one-year certificate from an accredited college or technical school; or equivalent combination of education and experience.

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, TX30+ days ago

$65,000–$80,000
Full-time

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. Handle collections activities, including making calls and sending emails to clients to resolve payment discrepancies and ensure prompt payment.

Dallas, TX30+ days ago

Collects payment on assigned delinquent accounts by reviewing documentation, contacting customers/clients by telephone and/or written correspondence and arranging repayment schedules in order to minimize loss to the organization. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.

Dallas, TX30+ days ago

Addison, TX30+ days ago

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Collections Jobs in Grapevine, TX

Legal AR and Collections Specialist Jobot

Bilingual Debt Collections Specialist ProCollect Inc.

Teller, Banker, Mortgage, Loans, Collections, Contact Agents DATCU

Accounts Payable Jobot

Project Accountant Jobot

Bilingual Customer Service Represetnative CornerStone Staffing

Bilingual Account Representative CornerStone Staffing

Bilingual Account Representative (English/Spanish) CornerStone Staffing

Dental Claims Resolutions Specialist CornerStone Staffing

Bilingual Customer Solutions Specialist CornerStone Staffing

Collector 2 Careers Integrated Resources Inc

Legal Billing Specialist Company Confidential

Bilingual Debt Collections ProCollect Inc.

Debt Collections Specialist ProCollect Inc.

Dental Office Manager The Endodontic Specialists

Collection Supervisor ProCollect Inc.

Revenue Cycle Manager Company Confidential

Customer Service Representative-Bilingual PMAM Corporation

Controller Company Confidential

Credit and Collections Analyst Equinix

Commercial Collections Representative (Full-Time) ValorVIP

Collections Representative (Experienced) ValorVIP

Bilingual Collections Representative ValorVIP

Experienced BCBS Insurance Collections Specialist AIS Healthcare

Account Resolutions Specialist, Collections Wheeler Staffing Partners

Collections Representative DigniFi

Bilingual Collections Representative DigniFi

Analytics Solutions Expert Global Billing and Collections Equinix

Collections Team Manager Stellantis Financial Services US

Sr. Patient Collections Call Center Catalyst Health Group

Commercial Collections Representative (Full-Time) MCI Careers

Remote- Hospital Account Collections Representative Conifer Revenue Cycle Solutions

Collections Representative (Experienced) MCI Careers

Bilingual Collections Representative MCI Careers

Call Center Collections Representative MCI Careers

Collections Specialist Ironhorse Funding LLC

Purchasing and Collections Coordinator Remington College

Contact Center Collections Representative ValorVIP

Risk Management - Auto Collections Risk - Senior Associate JPMorgan Chase

Specialist, Insurance Collections PDS Health

Collections Specialist Addison Group

Accounts Receivable Collections Coordinator : Law Firm Jobot

Mortgage Collections U.S. Bank

Commercial Collections Representative (Full-Time) MCI

Collections Agent (Hiring Immediately) MCI

Outbound Collections Opening (Immediately Hiring) MCI

Collections Representative (Experienced) MCI

Bilingual Collections Representative MCI

Contact Center Collections Representative MCI

Call Center Collections Representative MCI

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