Credit & Collections Representative NazdarCredit & Collections RepresentativeLenexa, KansasThis hybrid position combines core Credit & Collections responsibilities with Accounts Receivable support, requiring strong attention to detail, solid accounting knowledge, advanced Excel skills, sound judgment, and the ability to work cross-functionally with Sales, Operations, Customer Service, Accounting, Finance, and management. This position is intended for a candidate who can support day-to-day credit and receivable functions while demonstrating the ability to learn broader departmental processes, provide backup coverage, and contribute to continuous improvement within the Credit & Collections department.
NewCollections Specialist (First Party) TrueAccord Corp.Collections Specialist (First Party)Lenexa, KSDrive Positive Outcomes: Proactively manage a variety of communication channels-including inbound and outbound calls, email, and chat-to establish effective payment solutions and achieve account resolution goals. Critical back-office and administrative roles: whether improving processes, ensuring corporate compliance, or streamlining recruiting & HR systems, you don't have to look too far to find the impact of the veterans of our Collections team.
NewCollections Specialist (Third Party) TrueAccord Corp.Collections Specialist (Third Party)Lenexa, KSBy combining Sentry's local legacy with TrueML's innovative, empathy-driven approach, we've retired aggressive, old-school tactics in favor of a modern, helpful consumer experience. Collaborate for Success: Contribute to a dynamic call center culture by joining a team that's constantly finding new ways to help consumers achieve financial stability.
New["Customer Service Representative - Collections","Customer Service Representative - Collections"] Commerce Bank["Customer Service Representative - Collections","Customer Service Representative - Collections"]Kansas CityThe Collector contributes to the Bank's ongoing goal of maintaining low delinquency and low gross losses on current Bankcard accounts. The Collector is a critical position in the bank that is responsible for helping customers understand their financial obligations and help to prevent or limit potential losses to the bank.
NewSr. Accounts Receivable Collections Representative Clinical Reference Laboratory IncSr. Accounts Receivable Collections RepresentativeLenexa, KS$18–$31 / hourOTHER: Overtime and weekend work as necessary according to workload and/or projects; occasional travel is required; this is an "on-call" position requiring the use of wireless phone for after-hours contact. GENERAL STATEMENT OF RESPONSIBILITY: Responsible for resolving client inquiries regarding invoices/statements.
Inbound Collections Specialist (July 27th Start) TrueAccord Corp.Inbound Collections Specialist (July 27th Start)Lenexa, KSBy combining Sentry's local legacy with TrueAccord's innovative, empathy-driven approach, we've retired aggressive, old-school tactics in favor of a modern, helpful consumer experience. Collaborate for Success: Contribute to a dynamic call center culture by joining a team that's constantly finding new ways to help consumers achieve financial stability.
Collections Supervisor Dickinson Financial CorporationCollections SupervisorKansas City, MOLeads the oversight of third-party collection vendors to assure placement schedules are timely, recovery results are in line with Company expected liquidation rates, compliance monitoring, and lead in strategical efforts. The position is sedentary, involving sitting most of the workday; however, the position will involve moving about the workspace to reach entrances/exits, restrooms, conference rooms, or other areas within the work environment.
Collections Specialist Dickinson Financial CorporationCollections SpecialistKansas City, MO$18–$20 / hourThe Collection Specialist engages with clients in a professional manner to identify the root cause for payment disruption and then works with the client to resolve their account in full or to establish an acceptable payment stream or arrangement. + Professionally and respectfully persuade clients to set up payment arrangements and bring accounts current to resolve the delinquency and improve upon the credit history reporting for our clients.
NewCollections - Member Solutions Counselor II Mainstreet Credit UnionCollections - Member Solutions Counselor IILenexa, KansasThe primary function of this position is to collect on designated accounts while maintaining good member relations with members to effectively solve problems and offer solutions in an effort to resolve account delinquency and prevent losses. · Work Paid ahead Loan report, Negative Share, E/Oscar Disputes, Check Systems updates and work NSF checks and CUNA Disability and Life Claims as needed.
Collections Specialist Airgas IncCollections SpecialistIndependence, MOThis is evident not only through our competitive compensation but also through a comprehensive benefits package that includes medical, dental, and vision plans, short-term and long-term disability, life and accidental death and dismemberment (AD&D) insurance, Employee Assistance Program (EAP), pre-tax commuter transportation benefit, parental leave, vacation, sick time, floating holidays, jury duty and funeral/bereavement leave, and paid holidays for all eligible full-time employees. Airgas, an Air Liquide company, is a leading U.S. supplier of industrial, medical and specialty gases, as well as hardgoods and related products; one of the largest U.S. suppliers of safety products; and a leading U.S. supplier of ammonia products and process chemicals.
Healthcare Billing & Collections Analyst Aditi ConsultingHealthcare Billing & Collections AnalystKansas City, KSRemote$23–$24 / hourConsent to Communication and Use of AI Technology: By submitting your application for this position and providing your email address(es) and/or phone number(s), you consent to receive text (SMS), email, and/or voice communication whether automated (including auto telephone dialing systems or automatic text messaging systems), pre-recorded, AI-assisted, or individually initiated from Aditi Consulting, our agents, representatives, or affiliates at the phone number and/or email address you have provided. The individual will lead workstreams and customer conversations to address root cause issues and improve the end-to-end process flow, ensuring invoices are addressed and customer experience is enhanced.
Accounts Receivable Collections Specialist Thornton TomasettiAccounts Receivable Collections SpecialistKansas City, MissouriThe Accounts Receivable Collections Specialist will contribute to our Client Services Group by following up on outstanding project receivables for specific offices and/or practice areas, interact internally with project managers and communicate externally with clients. Individuals seeking employment at Thornton Tomasetti are considered without regards to age, ancestry, color, gender (including pregnancy, childbirth, or related medical conditions), gender identity or expression, genetic information, marital status, medical condition, mental or physical disability, national origin, protected family care or medical leave status, race, religion (including beliefs and practices or the absence thereof), sexual orientation, military or veteran status, or any other characteristic protected by federal, state, or local laws.
E-Commerce Collections Specialist QCHI/ LendNation Open CareerE-Commerce Collections SpecialistLenexa, KansasRemoteWith more than 30-years of experience, QCHI has grown to become a trusted leader in the Alternative Financial Services marketplace, primarily providing credit options for consumers under-served by traditional banking institutions. The specialty finance consumer loan industry is rapidly evolving as customers search for greater convenience through online transaction capabilities and a broader spectrum of loan products.
Collections Analyst I Jackson County MOCollections Analyst IKansas City, MOThis employee assists the Systems Administrator and Systems Supervisor in customizing tax software and other third-party products provided by County vendors to meet the various needs and requirements of the department. Minimum Qualifications: Preference given for associate or bachelor's degree from an accredited college or university in Computer Science, Mathematics, Data Science, or related field; OR.
Email Strategy Leader - Pre & Post Charge Digital Collections U.S. BancorpEmail Strategy Leader - Pre & Post Charge Digital CollectionsOverland Park, KS$119,765–$140,900 / yearThe Digital Collections Email Strategy Lead is responsible for the design, execution, and continuous optimization of pre and post charge off email strategies that drive digital self-service adoption, improve payment outcomes, and support credit loss mitigation. Manage vendor and technology partner delivery for email strategy execution, ensuring timelines, handoffs, and deliverables are met, and monitoring all parties involved to ensure flawless execution.
Collections Specialist LUX InfusionCollections SpecialistOverland Park, Kansas$26–$28 / hourThe Collections Specialist plays a critical role in ensuring claims are resolved efficiently and payer balances are managed responsibly — helping patients stay on therapy and supporting a financially sound care model. While performing the duties of this position, the employee may occasionally be required to stand, walk, or sit; use hands to finger, handle, or feel objects, tools, or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch, or crawl; and talk or hear.
Contact Us, Collections Representative Blitt & Gaines P.C.Contact Us, Collections RepresentativeKansas City, MOThe representative is accountable for accessing and acting upon e-mails sent to the firm via its "Contact Us" and related e-mail in-boxes, with the goal of responding to or forwarding the emails with instruction within pre-determined turnaround times depending on the type of email. The associate will also be assigned approved agreements and letters (Written correspondence) created internally to be sent via email/fax to consumers or authorized third parties.
NewE-Commerce Collections Specialist QCHIE-Commerce Collections SpecialistLenexa, KSRemoteWith more than 30-years of experience, QCHI has grown to become a trusted leader in the Alternative Financial Services marketplace, primarily providing credit options for consumers under-served by traditional banking institutions. The specialty finance consumer loan industry is rapidly evolving as customers search for greater convenience through online transaction capabilities and a broader spectrum of loan products.
Key Accounts Receivable Collections Specialist Garmin International, Inc.Key Accounts Receivable Collections SpecialistOlathe, KansasFull timeHigh School Diploma or GED AND a minimum of 5 years of experience in Accounts Receivable or related accounting experience OR an equivalent combination of education and relevant experience. Maintain, research, and collect on large volume Key and OEM Accounts to avoid delays in resolving disputed, unpaid invoices.
Collections Specialist CBIZ IncCollections SpecialistKansas City, MOIn certain jurisdictions, CBIZ CPAs operates under its previous name, Mayer Hoffman McCann P.C. Minimum Qualifications Required High school diploma or GED required Bachelor's Degree or two years of experience on a specialized subject matter Must maintain current required licenses and certifications relevant to field of expertise Demonstrates the ability to communicate verbally and in writing throughout all levels of organization, both internally and externally Effective customer service skills Proficient use of applicable technology Ability to work in team environment as well as independently Ability to analyze and prioritize multiple responsibilities Essential Functions and Primary Duties Review aged accounts to resolve with client or fix account in system Resolve a full range of internal and external requests (i.e. discrepancies) Assist with training on subject matter (i.e. commission accounting tasks) Become proficient in the use of commission accounting system and understand the ramifications of data entered and its impact on the financial operations of the company Additional responsibilities as assigned Essential Functions and Primary Duties Review aged accounts to resolve with client or fix account in system Resolve a full range of internal and external requests (i.e. discrepancies) Assist with training on subject matter (i.e. commission accounting tasks) Become proficient in the use of commission accounting system and understand the ramifications of data entered and its impact on the financial operations of the company Additional responsibilities as assigned. With unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients anticipate what''s next and discover new ways to accelerate growth.