384 Results for

Collections Jobs in Keller, TX

Jobs

New!

Dallas, TX6 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.

New!

Fort Worth, Texas1 day 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.

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.

Denton, TX25 days ago

Full-time
Employee

Apply online at datcu.org. DATCU is Hiring!

New!

Dallas, TXToday

$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, TX6 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, TX6 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.

Fort Worth, TX14 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.

Fort Worth, TX14 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.

Fort Worth, TX14 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.

Irving, TX14 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.

Fort Worth, TX14 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, TX24 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, TX30+ days ago

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

New!

Grapevine, TXToday

$21–$21

An employee’s pay position within the salary range will be based on several factors, including, but not limited to, relevant education, qualifications, certifications, experience, skills, seniority, geographic location, performance, travel requirements, revenue-based metrics, any contractual agreements, and business or organizational needs. Position Summary: At Great Wolf the Accounts Receivable Associate services multiple resort properties.

Dallas, Texas11 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!

University Park, 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.

Dallas, TX30+ days ago

$2,900–$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.

Addison, TX11 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.

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.

Carrollton, TX11 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 .

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, 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.

Dallas, Texas30+ days ago

$17–$19 Per Hour

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

New!

Dallas, Texas5 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, TX30+ 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.

Dallas, Texas30+ days ago

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, Texas30+ days ago

Addison, 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.

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.

New!

Richardson, TX4 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.

Dallas, TX20 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.

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.

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.

Addison, Texas30+ days ago

$7.25–$14 Per Hour

Addison, Texas30+ days ago

$7.25–$14 Per Hour

Dallas, Texas30+ days ago

This position transforms a historically intuition-driven function into a scalable, data-informed system, ensuring consistent sourcing of high-quality merchandise from the right neighborhoods, at the right cadence, and at the right cost. This role sits at the intersection of supply chain, business development, and field operations, driving the end-to-end performance of the home donation pickup channel—a critical source of product supply.

Addison, Texas30+ days ago

Fort Worth, TX8 days ago

$18–$19 Per Hour

UACC likewise provides reasonable accommodations to qualified applicants, employees, or other legally protected individuals in the workplace with a disability to enable them to participate in the job application process, to perform the essential functions of a job, or to enjoy the benefits and privileges of employment equal to those of other employees, except if the accommodation would pose an undue hardship. The role includes inbound and outbound calling using an auto dialer, documenting interactions in internal systems, and guiding borrowers with early-stage delinquency toward resolution in a fast-paced call-center environment.

New!

Dallas, Texas5 days ago

$20–$20

Determines average claim entry, processes timeframes for assigned payers, and determines the status of unpaid claims beginning from the 45th workday from the date of service. Procures applicable payment from patients, or establishes payment arrangements not to exceed 120 days from the date of service.

Dallas, Texas30+ days ago

Engage in heavy client communication using multiple channels, including verbal (calls and meetings), written (emails, letters), and texting, using platforms like Clio, client portals, and secure messaging tools. Account Representative/Collections (Billing Department) Requirements:2+ years of experience in customer service, client success, or account management (preferably handling collection/client relations in legal, financial, or professional services).

Fort Worth, Texas17 days ago

Fort Worth, TX30+ days ago

Through our vast network of independent and franchise dealers, we have helped countless customers with their financing needs, allowing them to drive off in the vehicle they deserve. You will be greeted by friendly, positive, and ambitious team members, and work alongside leaders who encourage and value your new ideas.

Resume Resources

Free Resume Templates Free Resume Builder

Get noticed by top employers!

Upload your resume to let employers know you're open to Collections job opportunities. Plus, receive relevant job recommendations in your inbox.

Create A Free Account

Collections Jobs in Keller, TX

Legal AR and Collections Specialist Jobot

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

Bilingual Debt Collections Specialist ProCollect Inc.

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

Debt Collections Specialist ProCollect Inc.

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

Bilingual Debt Collections ProCollect Inc.

Accounts Receivable Associate Great Wolf Lodge

Legal Billing Specialist Company Confidential

Dental Office Manager The Endodontic Specialists

Collection Supervisor ProCollect Inc.

Revenue Cycle Manager Company Confidential

Customer Service Representative-Bilingual PMAM Corporation

Credit and Collections Analyst Equinix

Controller Company Confidential

Commercial Collections Representative (Full-Time) ValorVIP

Collections Representative (Experienced) ValorVIP

Account Resolutions Specialist, Collections Wheeler Staffing Partners

Bilingual Collections Representative ValorVIP

Bilingual Collections Representative DigniFi

Collections Representative DigniFi

Analytics Solutions Expert Global Billing and Collections Equinix

Collections Team Manager Stellantis Financial Services US

Commercial Collections Representative (Full-Time) MCI Careers

Mortgage Collections U.S. Bank

Collections Representative (Experienced) MCI Careers

Bilingual Collections Representative MCI Careers

Call Center Collections Representative MCI Careers

Collections Specialist Addison Group

Collections Specialist Ironhorse Funding LLC

Senior Collections & Accounts Receivable Specialist Applied Concepts

Purchasing and Collections Coordinator Remington College

Accounts Receivable Collections Coordinator : Law Firm Jobot

Specialist, Insurance Collections PDS Health

Contact Center Collections Representative ValorVIP

Call Center Collections Representative ValorVIP

Manager of Collections MRINetwork Jobs

Contact Center Collections Representative MCI Careers

Customer Service/Collections Representative United Auto Credit

Medical Biller/Collections - North Dallas - SWD A3 Solutions, Inc.

Account Representative/Collections Billing Specialist - Dallas Law Office of Bryan Fagan

Account Representative/Collections Billing Specialist- Fort Worth Law Office of Bryan Fagan

Entry-Level - Pre-30 Collection Specialist Veros Credit, LLC

Resume Resources