41 Results for

Collections Jobs in Harvey, LA

Jobs

Metairie, LA30+ days ago

Remote

$22–$25 Per Hour

This role is responsible for managing delinquent accounts, negotiating payment solutions, and delivering strong recovery results while maintaining compliance and professionalism. Workway is working with a well-established third-party collection agency with over 30 years of experience specializing in revenue cycle management and bad debt recovery.

LaPlace, LA30+ days ago

This role supports the day-to-day management of receivables across our growing service business and partners closely with Operations, Service, and Account Management to keep communication and processes running smoothly. You are the kind of person who would rather catch a messy balance early than chase it months later, and you do your best work when customers, coworkers, and numbers are all on the same page.

New!

New Orleans, Louisiana5 days ago

Ability to work independently, meet deadlines and be proficient in spreadsheets/data applications while having analytical, communication and organizational skills. Employees in this position must be mobile, have the ability to bend, and have ability to lift and carry files weighing approximately 10-15 lbs.

Metairie, Louisiana8 days ago

As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, NEIS, and SubroIQ, each a powerhouse in its own right, providing specialized expertise in debt management and financial services. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions.

Jefferson, LA12 days ago

Minimum** **Requirements** Education & Licenses + High School Diploma or GED Experience + Experience in a call center environment, accounts receivable account management, collections, inside sales, or customer retention + Experience with software and maintaining databases preferred Knowledge, Skills and Abilities + Technical ability to quickly learn and become proficient with proprietary software + Multi-tasking skill set to manage multiple conversations via chat, email and voice channels + Persuasive verbal communication, professional writing, and exceptional listening skills + Cognitive ability including reasoning, multi-tasking, comprehend ideas, learn quickly, learn from experience, and appropriately apply learning to new situations. + Process and results oriented, motivated to keep projects moving ahead by identifying obstacles to management + Must have a positive attitude, a drive to continually advance your understanding of the industry and business, and highly self-motivated + Ability to build professional and trusting business relations + Proficient MS Office Outlook + Shifts available from 8am to 8 pm CST and some Saturday mornings Postal Code: 70121 Category (Portal Searching): Finance and Accounting Job Location: US-LA - Jefferson Job Profile ID: C01118 Time Type: Full time Location Name: ACME Mausoleum LLC - Stewart Funeral Home Non Region - Stewart Cemetery Non Region - Stewart Resource Center

Jefferson, LA30+ days ago

Quickly build rapport with customers to converse about delinquent balances, understand payment issues, remove customer payment obstacles, and negotiate payment(s). Cognitive ability including reasoning, multi-tasking, comprehend ideas, learn quickly, learn from experience, and appropriately apply learning to new situations.

Jefferson, LA12 days ago

Quickly builds rapport with customers to discuss delinquent balances, understands payment issues, removes customer payment obstacles, and negotiates payment(s). Cognitive ability including reasoning, multi-tasking, comprehend ideas, learn quickly, learn from experience, and appropriately apply learning to new situations.

Jefferson, LA12 days ago

This is not intended to be an all-inclusive list of the essential functions or duties related to this job **Minimum** **Requirements** **Education** + High School Diploma or GED **Experience** + Experience in a call center, collections or customer retention environment, Experience with software and maintaining databases preferred **Knowledge, Skills and Abilities** + Technical ability to quickly learn and become proficient with proprietary software + Multi-tasking skill set to manage multiple conversations via chat, email and voice channels + Persuasive verbal communication, professional writing, and exceptional listening skills + Cognitive ability including reasoning, multi-tasking, comprehend ideas, learn quickly, learn from experience, and appropriately apply learning to new situations. + Process and results oriented, motivated to keep projects moving ahead by identifying obstacles to management + Must have a positive attitude, a drive to continually advance your understanding of the industry and business, and highly self-motivated + Professional written and verbal communication skills + Ability to build professional and trusting business relations + Proficient MS Office Outlook **Work Conditions** **Work Environment** + Work indoors during all seasons and weather conditions + A blended office and work from home schedule is offered.

New Orleans, LA30+ days ago

$74,242–$78,024 Per Year

None Less than 6 months 6 months to less than 1 year 1 year to less than 2 years 2 years to less than 3 years 3 years to less than 4 years 4 years to less than 5 years 5 years to less than 6 years 6 years to less than 7 years 7 years to less than 8 years 8 years to less than 9 years 9 years to less than 10 years 10 years or more 09 Describe all your full-time, paid work experience relating to the collection of City taxes in one of the following classes: Auditor, Senior Auditor, or Principal Auditor. None Less than 6 months 6 months to less than 1 year 1 year to less than 2 years 2 years to less than 3 years 3 years to less than 4 years 4 years to less than 5 years 5 years to less than 6 years 6 years to less than 7 years 7 years to less than 8 years 8 years to less than 9 years 9 years to less than 10 years 10 years or more 12 Describe all your professional paid work experience in accounting, financial auditing, tax systems work, tax collection, tax enforcement or tax law.

LA25 days ago

The firm partners with utilities, commercial, industrial, data center, and government clients, and renewable and energy storage developers, offering comprehensive solutions through boutique and integrated advisory, planning, engineering, digital solutions, program management, and specialized field services. As a tech-savvy professional proficient in Microsoft Office Suite, the candidate will use a smartphone and/or tablet device to conduct visual analyses, capture photographs, and enter data into the mobile device, supporting critical distribution field data collection projects.

New Orleans, LA30+ days ago

Be an expert in self-driving concepts with the ability to track data deeply train drivers across various testing tracks and provide constructive feedback to the teamPersonally contribute to the AI dataset through your own testing and data collectionPlan data collection targets for each week and measure progressAudit teams clips to ensure excellent performance coach drivers when improvement is needed and conduct weekly ride-alongs with drivers to ensure qualityReviewapprove timecards expense reports travel requests and schedule shifts for Vehicle OperatorsSupport building education materials for data tracks quizzes videos documents as needed Valid drivers license and minimum 3 years of driving history requiredAbility to work a flexible schedule on-call during off shifts for escalationsExperience managing and motivating hourly teams. Fair leadership ensuring balance between building good team culture and pushing team toward excellence to prioritize team successExcellent computer skills in particular a working knowledge and familiarity with MacOS Linux and Windows as well as strong MS Office skillsAbility to navigate and thrive in ambiguous environmentsFamiliarity with testing AI-based products andor building Datasets for AI a plusThis is a safety sensitive position which is subject to drug testing requirements per Tesla policy and in accordance with applicable law.

Jefferson, LA27 days ago

Additional Responsibilities: As a provider of essential services, Entergy expects its employees to be available to work additional hours, to work in alternate locations, and/or to perform additional duties in connection with storms, outages, emergencies, or other situations as deemed necessary by the company. As a provider of essential services, Entergy expects its employees to be available to work additional hours, to work in alternate locations, and/or to perform additional duties in connection with storms, outages, emergencies, or other situations as deemed necessary by the company.

Jefferson, LA27 days ago

WORKING CONDITIONS: As a provider of essential services, Entergy expects its employees to be available to work additional hours, to work in alternate locations, and/or to perform additional duties in connection with storms, outages, emergencies, or other situations as deemed necessary by the company. Additional Responsibilities: As a provider of essential services, Entergy expects its employees to be available to work additional hours, to work in alternate locations, and/or to perform additional duties in connection with storms, outages, emergencies, or other situations as deemed necessary by the company.

Metairie, Louisiana12 days ago

With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. In addition, the Manager will assist with the training and development of Collection Agents and participate in client performance reviews to ensure service expectations are achieved.

Metairie, Louisiana15 days ago

With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. Upon contact, collectors will examine the debtor’s financial situation, review documents/contracts, review/resolve disputes while working on establishing a resolution.

New Orleans, LA26 days ago

While our NOLA roots run deep, our branches are the vessels that carry our mission of bringing the best possible care to every person and parish in Louisiana and beyond and put a little more heart and soul into healthcare along the way. Conduct relevant research to complete the appeals process to include assessing, complete and accurate documentation, tracking, responding to, and / or resolving appeals with third party payers in a timely manner.

New Orleans, LA30+ days ago

Public safety employees such as commissioned law enforcement officers hired by the New Orleans Police Department (NOPD), firefighters hired by the New Orleans Fire Department (NOFD), emergency medical technicians hired by the New Orleans Emergency Medical Services (NOEMS) and the recruits for these positions hired by these departments are excluded from this provision. VETERANS PREFERENCE: On original entrance examinations, veterans (as defined in Article X, Section 10(2) of the Constitution of the State of Louisiana), disabled veterans, certain spouses and parents of veterans shall receive additional credit if claimed as provided on the Veterans Preference claim form which can be obtained in this office.

New Orleans, Louisiana30+ days ago

If the employee is unable to lift/move/carry this weight and can be accommodated without causing the department/division an “undue hardship” then the employee must be accommodated; hence omitting lifting/moving/carrying as a physical requirement. Works closely with officials of lending and borrowing institutions to review and restructure credit and repayment terms and to better secure collateral, attain an equity position, or otherwise establish recourse to other borrower assets.

New Orleans, Louisiana30+ days ago

Metairie, Louisiana30+ days ago

Remote

Technical Context – ADIS ArchitectureThe role will involve working with Altus Client File Processing Architecture (ADIS), which includes:AWS S3 Buckets for client file storage and job initialization. With over 30 years of experience, Altus combines cutting-edge technology—including its proprietary ARMStrong platform built on Salesforce—with a vast international network of certified professionals.

New Orleans, LA30+ days ago

ESSENTIAL DUTIES & RESPONSIBILITIES: • Monitors the commercial delinquencies weekly and in conjunction with management • Works closely with officials of lending and borrowing institutions to review and restructure credit and repayment terms and to better secure collateral, attain an equity position, or otherwise establish recourse to other borrower assets • Successfully manages multiple complicated and complex troubled credits/relationships • Develops and implements strategies to recover principal from borrowers whose non-performing loans have been charged off • Reviews files assigned and develops a plan of action according to Bank and external policy/procedure and regulations • Communicates and coordinates with legal counsel both in-house and outside all legal activity associated with an assigned file • Reviews and evaluates appraisals (real estate or movables) as well as environmental reports relative to assigned accounts • Collects and incorporates all pertinent information for assembly into the department's working and bank files • Drafts, updates, and presents watch list reports for review to watch loan and selected asset review committees • Initiates and participates in meetings with clients and many times their advisors, counselors, attorneys and CPA's to address problems and develop solutions • Coordinates and facilitates interactions between various departments • Advises and assists loan officers and department managers with account deterioration and changes to approved plans of action. MINIMUM REQUIRED EDUCATION, EXPERIENCE & KNOWLEDGE: • Bachelor's degree preferably in Business Administration, Finance, or Accounting • 6 years of relevant experience in credit and/or collections required • Knowledge of sound credit, underwriting, and collateral recovery methods and procedures • Knowledge of tax, legal, and Bank credit/loan policy • Thorough understanding of the legal system relating to loan collections • Ability to prevent losses and to turn around non-performing credits • Ability to understand large and complex loans • 1+ years of supervisory experience preferred • An equivalent amount of related training, education and experience may be considered.

New Orleans, LA30+ days ago

MINIMUM REQUIRED EDUCATION, EXPERIENCE & KNOWLEDGE:Bachelor's degree preferably in Business Administration, Finance, or Accounting6 years of relevant experience in credit and/or collections requiredKnowledge of sound credit, underwriting, and collateral recovery methods and proceduresKnowledge of tax, legal, and Bank credit/loan policyThorough understanding of the legal system relating to loan collectionsAbility to prevent losses and to turn around non-performing creditsAbility to understand large and complex loans1+ years of supervisory experience preferred. An equivalent amount of related training, education and experience may be consideredESSENTIAL MENTAL & PHYSICAL REQUIREMENTS:Ability to travel if required to perform the essential job functionsAbility to work under stress and meet deadlinesAbility to operate related equipment to perform the essential job functionsAbility to read and interpret a document if required to perform the essential job functionsAbility to lift/move/carry approximately 10 pounds if required to perform the essential job functions.

New!

Metairie, Louisiana1 day ago

Overview: The Asset Management Administrator is responsible for the overall administration, budgeting, forecasting, accounting transactions, payroll, reporting, communication, file management, CMMS management, scheduling coordination and dispatching of EaaS Agreement(s). Administers and Tracks Master Service Agreements, Purchase Orders, Subcontracts COIs and various other contracting types to assist Team with procurement and operational execution.

New!

Kenner, Louisiana5 days ago

Smarte Carte is a global provider of travel and leisure infrastructure solutions, serving major airports, transportation hubs, entertainment destinations, retail locations, resorts, and fitness centers across North America, Europe, the Middle East, and Asia-Pacific. Our portfolio includes luggage carts, smart locker systems, mobility rentals (ECVs, wheelchairs, and strollers), massage chairs, medallion collectibles, and a variety of guest and passenger services designed to enhance the visitor experience.

New Orleans, Louisiana7 days ago

Staff Accountant, Hotel Staff Accountant, Hospitality Accounting, General Ledger, Journal Entries, Month-End Close, Account Reconciliation, Bank Reconciliation, Financial Reporting, Accounts Payable, Accounts Receivable, Revenue Audit, Hotel Finance, Property Accounting, Accounting Analyst, Accounting Coordinator, Financial Statements, Excel, GAAP, Entry-Level Accounting. With the Caesars Superdome, Central Business District, and Smoothie King Center just a mile away, it’s a dynamic setting for hospitality professionals who enjoy serving both business and leisure travelers in the heart of New Orleans.

New Orleans, LA27 days ago

Remote

Many of ACS Clients accounts require team effort while other accounts may require independent workers to complete all aspects of the billing process. If you are a dedicated and experienced Revenue Cycle Specialist ready to contribute to our mission and be part of our diverse and inclusive community, we invite you to apply and join our team at Infinx.

LaPlace, LA12 days ago

ADDITIONAL REGULATORY REQUIREMENTS: While this job description is intended to be an accurate reflection of the requirements of the job, management reserves the right to add or remove duties from particular jobs when circumstances. Gather and interpret data from system and understands appropriate course of action to take and initiates time-sensitive and strategic steps resulting in payment.

Louisiana, LA30+ days ago

Key Responsibilities: • Revenue Cycle Operations Oversight Lead end-to-end revenue cycle functions, including claims submission, charge capture, billing, payment posting, denial management, and collections, ensuring accuracy and compliance with industry regulations. This role ensures efficient RCM workflows, maximizes revenue capture, and drives continuous improvement in key performance metrics, including clean claim rates, AR aging, and denial resolution.

belle chasse, LA30+ days ago

Job Summary: We are seeking an accounting assistant with a minimum of 2 years' experience in accounts payable, accounts receivable, journal entries and general ledger accounting. We pride ourselves on our customer-centric approach, ensuring that we meet the needs of drilling contractors around the world with the highest quality of service and expertise.

New Orleans, LA30+ days ago

REQUIRED EDUCATION AND EXPERIENCE: Bachelor's Degree and five years experience in related administration, supervisory and management positions or high school diploma/equivalent and eleven years experience in related administration, supervisory and management positions. This includes but is not limited to financial, human resources, clinical activities, grants/contracts coordination activities, strategic planning, operations management, oversight of satellite clinics and fellowship training programs.

New Orleans, LA30+ days ago

It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future. To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level.

New Orleans, LA30+ days ago

PHYSICAL DEMANDS AND WORK ENVIRONMENT: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. JOB SUMMARY: Work closely with the Hotel and Sales teams to timely bill for services provided to ensure timely collection of non-gaming receivables.

LaPlace, Louisiana13 days ago

Gather and interpret data from system and understands appropriate course of action to take and initiates time-sensitive and strategic steps resulting in payment. While this job description is intended to be an accurate reflection of the requirements of the job, management reserves the right to add or remove duties from particular jobs when circumstances .

New Orleans, Louisiana22 days ago

Responsibilities include, but are not limited to, reviewing all aspects of the patients bill, collection of liability for upcoming procedure(s), collecting residual and past due balances, reviewing alternate options for benefit coverage for both medical and pharmaceutical services, secure authorizations, setting up fee arrangements, and backfilling for coverage at other locations. Additionally, this job is responsible for handling more complicated, in-depth, and escalated inquiries/issues, providing estimates for services, coordinating special projects, processing adjustments, correcting payments posted, is expected to be the expert for departmental processes and procedures, and providing coaching/training to staff.

Metairie, LA18 days ago

In our more than 1,300 community branches and across the U.S., team members help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and extending household budgets. You can steer your career toward leadership roles such as Branch Manager and District Manager by taking advantage of a variety of robust training programs and opportunities to advance.

Metairie, LA15 days ago

New Orleans, LA30+ days ago

Under the direct supervision of the Bursar, the Assistant Bursar supports the University Bursar in leading a department which manages accounts receivable and third party billing, cashiering and the accuracy of charges, credits, payments and refunds entered into the accounting system. That report includes current policies and procedures of the University Police Department for the reporting of campus crimes, notifying the campus community of occurrence of campus crimes, policies regarding access to campus buildings, the enforcement authority of the University Police Officers and their relationship to local police.

New Orleans, LA25 days ago

Candidates must be experienced working natively in client source systems and must be capable of billing claims directly to payers include Medicare DDE/FISS, state Medicaid portals, and payer-specific direct submission channels. Submit clean claims directly to payers via Medicare DDE/FISS, state Medicaid portals, and payer-specific direct submission channels, working natively in client EHR and billing systems rather than exclusively via clearinghouse.

Reserve, LA10 days ago

Key Responsibilities: Ensures Health and Safety is the number one goal by following policies and processes, and acting in a safe manner at all times; Responsible for project adherence for safety, compliance with Federal and State regulations and corporate policies; Ability to write and communicate with Clients and fellow employees; Be capable in providing timely, concise and relevant information to superiors and subordinates; Prepare proposals, including cost estimates and work scopes and schedules; Acts as an agent of business and is involved with developing relationships with key customers and understanding customer issues; Provide guidance to subordinates in order to meet budget expectations; Takes the lead on all credit and collections issues as it relates to work generated within the managed business units; Provides engineering and technical support to industrial service offices; Must show an ability to take full responsibility for all facets of a project including finances and documentation, and be the primary point of contact for all correspondence; Provides technical support for proposal preparation, project cost estimates, and subcontractor selection and procurement; Enforce the policies and procedures as it relates to Health & Safety; Work closely with the Director of Health and Safety and VP resolving issues in an appropriate and timely manner; Ensures that financial documentation is precise and accurate and is representative for the financial health of a project; Adheres to and ensures constant compliance with Health & Safety Compliance and regulations; Key Responsibilities: Ensures Health and Safety is the number one goal by following policies and processes, and acting in a safe manner at all times; Responsible for project adherence for safety, compliance with Federal and State regulations and corporate policies; Ability to write and communicate with Clients and fellow employees; Be capable in providing timely, concise and relevant information to superiors and subordinates; Prepare proposals, including cost estimates and work scopes and schedules; Acts as an agent of business and is involved with developing relationships with key customers and understanding customer issues; Provide guidance to subordinates in order to meet budget expectations; Takes the lead on all credit and collections issues as it relates to work generated within the managed business units; Provides engineering and technical support to industrial service offices; Must show an ability to take full responsibility for all facets of a project including finances and documentation, and be the primary point of contact for all correspondence; Provides technical support for proposal preparation, project cost estimates, and subcontractor selection and procurement; Enforce the policies and procedures as it relates to Health & Safety; Work closely with the Director of Health and Safety and VP resolving issues in an appropriate and timely manner; Ensures that financial documentation is precise and accurate and is representative for the financial health of a project; Adheres to and ensures constant compliance with Health & Safety Compliance and regulations; The Project Manager serves as primary customer contact for projects, write and submit all work plans, document site activities, change orders, provide field directives, operate and maintain hydro-blast equipment, complete and assist in the scoping and pricing for proposals.

New Orleans, Louisiana11 days ago

New Orleans, LA30+ days ago

$99,000–$232,000 Per Year

Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing). Leading the design, build, migration, and testing of OneStream for multi-dimensional data models (dimensions, hierarchies, attributes); input template and report build; Data Integration and Extract Transform and Load (ETL) concepts; understanding of calcs (allocation, top-down spreading, currencies); and, workflow, data permissions and security.

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Collections Jobs in Harvey, LA

Remote Collections Specialist Workway

Collections Specialist Encore Fire Protection LLC

Collections Specialist Adams and Reese

Collections Specialist ARMStrong Insurance Services

First Party Collections Representative SCI Shared Resources, LLC

First Party Collections Representative Service Corporation International

Bilingual First Party Collections Representative - Spanish Service Corporation International

Bilingual First Party Collections Representative - Spanish SCI Shared Resources, LLC

REVENUE COLLECTION SUPERVISOR (CLASS CODE 0463) City of New Orleans

Data Collection Technician (Seasonal) Qualus Power Services Corp

Data Collection Supervisor, Self-Driving Tesla Inc

Analyst (Jefferson, Louisiana, United States) Entergy

Analyst Entergy Corporation

Commercial Collector Manager Altus Commercial Receivables

First Party Collector Altus Commercial Receivables

Medical Collector- Medicare and Managed Medicare Louisiana Childrens Medical Center Inc

UTILITY SENIOR SERVICES MANAGER (BILLING DIRECTOR) (CLASS CODE 3095) City of New Orleans

Loan Workout Specialist 4 Hancock Whitney Bank

Loan Workout Specialist Hancock Whitney Bank

Java Programmer/Manager (Spring.IO, Java, MySQL, AWS) Altus Commercial Receivables

Loan Workout Specialist Hancock Whitney Corp

Loan Workout Specialist 4 Hancock Whitney Corp

Asset Management Administrator- Payroll/invoice focused ENFRA LLC

Location Maintenance & Repair Technician - MSY Louis Armstrong New Orleans Airport and area part-time SmarteCarte Brand

Hotel Staff Accountant HRI Hospitality

Revenue Cycle Specialist TIS International (USA) Inc

River Place Facility - Financial Counselor - 3K Sign-on Bonus Acadia Healthcare Co Inc

RCM Manager Harris Computer Systems

Accounting Assistant Seatrax Inc

Senior Clinical Administrator Tulane University

Oracle CPQ Cloud Implementation Consultant - Senior Associate PricewaterhouseCoopers LLP

Finance Supervisor (Caesars New Orleans) Caesars Entertainment Inc

River Place Facility - Financial Counselor - 3K Sign-on Bonus River Place Behavioral Health

Sr Financial Counselor- New Orleans Ochsner Clinic Foundation

Loan Sales Specialist OneMain Financial

Bilingual Loan Sales Specialist OneMain Financial

Assistant Bursar Loyola University New Orleans

AR Specialist TIS International (USA) Inc

Project Manager IS Clean Harbors Inc

AR Specialist Infinx

EPM OneStream Technical Consultant, Manager PricewaterhouseCoopers LLP

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