NewWorkers' Compensation Lien Representative / Collections Specialist Casa de la FamiliaWorkers' Compensation Lien Representative / Collections SpecialistLos Angeles, CAFull timeThis position focuses on maximizing reimbursement for psychological services provided through the California Workers' Compensation system by managing liens, following accounts through the litigation process, and communicating with insurance carriers, attorneys, hearing representatives, and the Workers' Compensation Appeals Board (WCAB). The ideal candidate has experience with California workers' compensation collections, understands the lien process, and can independently manage a large caseload while meeting deadlines.
NewCollections Specialist Vaco LLCCollections SpecialistSanta Ana, CA$32–$34Determining 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. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewCredit and Collections Specialist Vaco LLCCredit and Collections SpecialistSanta Ana, CA$28–$29Determining 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. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewCredit and Collections Analyst Air Treatment CorporationCredit and Collections AnalystBrea, CA$60,000–$70,000 / yearThe Credit & Collections Analyst requires a proactive individual who understands the payment behaviors typical to trades, has working knowledge of construction-related legal tools (e.g., lien and bond claims), and thrives in a project-driven environment. Initiate and manage collection efforts on delinquent balances via phone and email communication with customers, General Contractors, and Accounts Payable departments.
NewDialysis Clinical Manager Registered Nurse - RN Fresenius Medical CareDialysis Clinical Manager Registered Nurse - RNBellflower, CA$71,000–$166,000 / yearAs the facility leader, you will be part of a close-knit, collaborative team responsible for delivering unique care plans and providing dialysis treatment to patients facing end stage renal disease or chronic kidney disease. We have a diverse range of employee resource groups (ERGs) to encourage employees with similar interests, goals, social and cultural backgrounds, or experiences to come together for professional and personal development, discussion, activities, and peer support.
Tax Manager, Digital Assets bdo consultingTax Manager, Digital AssetsLos Angeles, CA$112,000–$165,000 / yearThe Digital Assets Tax Manager assists in providing tax compliance & consulting services to the following clients: Lab companies doing protocol launches NFT creators, stablecoins, infrastructure companies that do mining and staking, exchanges, fintech companies, and corporations engaging with crypto/blockchain solutions. Blockchain and Cryptocurrency industry experience supporting lab companies, NFT creators, stablecoins, infrastructure companies that do mining and staking, exchanges, fintech companies, and corporations engaging with crypto/blockchain solutions, preferred.
Paralegal — Collections Litigation Bemis Law OfficesParalegal — Collections LitigationRiverside, California$22–$30Job Summary The Paralegal for Collections Litigation supports the attorneys and collections team by performing substantive legal and procedural support in the processing, tracking, and resolution of commercial and consumer debt collection matters. Detailed Duties & Responsibilities: Draft, prepare, and file litigation documents including complaints, motions, answers, judgement packages, request for dismissals, discovery responses, declarations, settlement documentation proofs of service and more etc, under attorney supervision.
30+ day Auto Finance Collections Specialist Lobel Financial Corp30+ day Auto Finance Collections SpecialistAnaheim, CA$21–$25 / hourThe 30+ days Collections Specialist is responsible for contacting customers with delinquent auto loan accounts to secure payments, obtain payment commitments, and establish repayment arrangements. The ideal candidate has a high school diploma or equivalent and brings experience in collections, customer service, call center operations, loan servicing, or sales, although we also welcome candidates with transferable skills and a strong willingness to learn.
Collections Specialist (30+ day Auto Finance) Lobel FinancialCollections Specialist (30+ day Auto Finance)Anaheim, CA$21–$25 / hourThe Collections Specialist is responsible for contacting customers with delinquent auto loan accounts to secure payments, payment commitments, or repayment plans. This role is ideal for candidates with experience in collections, customer service, call center environments, or loan servicing who thrive in a fast-paced, goal-driven workplace.
NewSr. Associate, Collections & Servicing Q CELLS USASr. Associate, Collections & ServicingIrvine, CAWorking knowledge of FDCPA, Fair Debt Collection laws, UDAP, and FCRA.PREFERRED QUALIFICATIONSExperience in coaching fellow collections associates on root cause identification and mutually beneficial resolution strategies. REQUIRED QUALIFICATIONSBachelor's degree in business, Finance, Engineering (or equivalent experience) with 5+ years of professional work experience in customer‑facing collections, payment operations, accounts receivable, or a similar role.
Billing and Collections Specialist Understood CareBilling and Collections SpecialistIrvine, CA$26–$33 / hourUnderstood Care was founded by clinicians, patient advocates, and healthcare leaders to make healthcare simpler, safer, and more supportive for older adults. Each client is paired with a dedicated advocate who helps them navigate care, reduce costs when possible, and make confident healthcare decisions because healthcare should feel human.
Collections & Credit Specialist M&T Bank CorpCollections & Credit SpecialistIrvine, CA$34.68–$57.80 / hourUnderstand and utilize consumer and commercial credit reports, gather financial statements, tax returns, bank statements, and other information to effectively coordinate with management to develop payment strategies and workouts on more complex or unique situations. Familiarity with consumer and commercial credit reports, as well as an in-depth understanding of promissory notes, loans, leases, and other documents/laws that govern repayment of commercial contracts.
NewCollections Specialist The ServiceMaster Company, LLCCollections SpecialistAzusa, CAWhat You'll Do:Manage aging accounts and collection effortsWork directly with insurance adjusters and TPAsResearch and resolve billing discrepanciesPartner with operations teams to obtain supporting documentationReduce outstanding receivables and improve collection timelinesMaintain accurate account records and follow-up notesWhat We're Looking For:3+ years of collections experienceStrong communication and negotiation skillsExperience in restoration, construction, healthcare, or insurance collections preferredExcellent organization and attention to detailProficiency with Microsoft OfficeExperience working with Quickbooks#J-18808-Ljbffr. If you thrive in a fast-paced environment, enjoy problem-solving, and have experience collecting payments from insurance carriers, TPAs, commercial accounts, or customers, we would love to hear from you.
NewHybrid Early Stage Collections Specialist, II CarringtonHybrid Early Stage Collections Specialist, IIOrange, CAProvide status on a wide variety of servicing functions including payment/credit disputes, escrow refunds/shortage, loss draft, short sale, Deed in Lieu of Foreclosure, vendors for REO properties, vendors for REO properties, modification/refinance requests, repayment plans, and additional mortgages activities. + Provide status on payments and payoff inquiries; review short sale requests; provide vendor information on Real Estate Owned (REO) properties; verify payment history and new servicer contact information; process payments.
NewMedi-Cal Collections Specialist: Claims & Reimbursements UCLAMedi-Cal Collections Specialist: Claims & ReimbursementsLos Angeles, CA$27.65–$39.27 / hourA leading healthcare provider in Los Angeles is seeking a Medi-Cal Collections Representative to manage a portfolio of inpatient and outpatient claims. The role offers a salary range of $27.65 to $39.27 per hour, making it an attractive opportunity for individuals with claims management experience.#J-18808-Ljbffr.
NewCollections Specialist Insight GlobalCollections SpecialistLos Angeles, CA$50,000–$55,000 / yearLos Angeles Metropolitan Area 1 month agoAccounts Receivable Collections Specialist Accounts Receivable Specialist (EOR) - Remote Accounts Receivable/Collections Specialist Coordinator, International Collections & Administration Santa Monica, CA $47,000.00-$50,000.00 1 week agoAccounts Receivable Specialist (EOR) - Remote Redondo Beach, CA $75,000.00-$100,000.00 1 month agoCity of Industry, CA $22.00-$24.00 1 month agoAccounts Receivable/Collections Specialist Credit and Collections Specialist I (TEMP) We're unlocking community knowledge in a new way. This role requires excellent communication skills, strong analytical abilities, and a commitment to maintaining positive client relationships.
VP, Collections Digital & Mail Contact Strategy Leader Synchrony BankVP, Collections Digital & Mail Contact Strategy LeaderCosta Mesa, ConnecticutCollaborating 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.
NewCollections Specialist Insurance & AR Pro The ServiceMaster Company, LLCCollections Specialist Insurance & AR ProAzusa, CAIdeal candidates will have over 3 years of collections experience, strong communication skills, and a background in restoration, construction, healthcare, or insurance collections. The ServiceMaster Company, LLC is looking for a skilled Collections Specialist in Azusa, California.
NewHybrid Late Stage Collections Specialist, II Carrington Holding CompanyHybrid Late Stage Collections Specialist, IIOrange, CAProvide status on a wide variety of loan servicing functions including loss draft, short sale, Deed in Lieu of Foreclosure, modification/refinance requests, payment/credit disputes, escrow refunds, vendors for REO properties, repayment plans, and down payments on foreclosure pending mortgages. Provide status on payments and payoff inquiries; review short sale requests; provide vendor information on Real Estate Owned (REO) properties; verify payment history and new servicer contact information; process payments.
Collections Specialist-1 Rite-HiteCollections Specialist-1Yorba Linda, WisconsinWhen you join Arbon Equipment, you’re not just selling or servicing equipment – you’re building trusted partnerships with customers and growing your career with a company backed by the strength of Rite-Hite’s global innovation. Manage a designated portfolio of accounts receivable customers, ensuring timely collection of outstanding balances.
NewCollections Specialist I B.S.D. Capital Inc. dba LendistryCollections Specialist ILos Angeles, CA$22–$29 / hourIt may also require occasional standing, lifting and carrying up to 20lbs, walking, kneeling, bending, twisting, pulling/pushing, and reaching above the shoulder.#J-18808-Ljbffr. Overview As a Collections Specialist I, you will assist the Collections Manager with collecting and preserving Lendistry's loan portfolio.
30 Day Collections Veros Credit, LLC30 Day CollectionsSanta Ana, CA$20–$25 / hourAutomotive, Auto Finance, Automobile, Subprime, Prime, Unsecure Loans, Dealerships, Independent Dealerships, Franchise Dealerships, Skip-tracing, Skip Tracer, Skip Trace, Auto Dialer, Auto Dialing, Vehicle Repossessions, Repayment Plans, Deficiency, Customer Service, Consumer Finance, Collections, Collector, Collecting, Loss Recovery, Collateral Recovery, Post Charge Off, Negotiate, Negotiation, Negotiator, Call Center, Bilingual, Spanish, FDCPA, Noble. The Account Servicing Specialist (30 Days) will be responsible for servicing auto loan accounts that are 30-60 days delinquent and documenting all collection activities utilizing loan servicing software.
Account Servicing Specialist - 61+ Day Collections Veros Credit, LLCAccount Servicing Specialist - 61+ Day CollectionsSanta Ana, California$22–$30 / hourFull timeAutomotive, Auto Finance, Automobile, Subprime, Prime, Unsecure Loans, Dealerships, Independent Dealerships, Franchise Dealerships, Skip-tracing, Skip Tracer, Skip Trace, Auto Dialer, Auto Dialing, Vehicle Repossessions, Repayment Plans, Deficiency, Customer Service, Consumer Finance, Collections, Collector, Collecting, Loss Recovery, Collateral Recovery, Post Charge Off, Negotiate, Negotiation, Negotiator, Call Center, Bilingual, Spanish, FDCPA, Noble. About The Position: The Account Servicing Specialist (61+ Days) will be responsible for servicing auto loan accounts that are 61+ days delinquent and documenting all collection activities utilizing loan servicing software.
Account Servicing Specialist - Pre 30 Day Collections Veros Credit, LLCAccount Servicing Specialist - Pre 30 Day CollectionsSanta Ana, California$17–$22 / hourFull timeAutomotive, Auto Finance, Automobile, Subprime, Prime, Unsecure Loans, Dealerships, Independent Dealerships, Franchise Dealerships, Skip-tracing, Skip Tracer, Skip Trace, Auto Dialer, Auto Dialing, Vehicle Repossessions, Repayment Plans, Deficiency, Customer Service, Consumer Finance, Collections, Collector, Collecting, Loss Recovery, Collateral Recovery, Post Charge Off, Negotiate, Negotiation, Negotiator, Call Center, Bilingual, Spanish, FDCPA, Noble. About The Position: The Account Servicing Specialist (Pre 30’s) will be responsible for servicing auto loan accounts that are less than 30 days delinquent and documenting all collection activities utilizing loan servicing software.
Account Servicing Specialist - 90+ Day Collections Veros Credit, LLCAccount Servicing Specialist - 90+ Day CollectionsSanta Ana, CaliforniaFull timeAutomotive, Auto Finance, Automobile, Subprime, Prime, Unsecure Loans, Dealerships, Independent Dealerships, Franchise Dealerships, Skip-tracing, Skip Tracer, Skip Trace, Auto Dialer, Auto Dialing, Vehicle Repossessions, Repayment Plans, Deficiency, Customer Service, Consumer Finance, Collections, Collector, Collecting, Loss Recovery, Collateral Recovery, Post Charge Off, Negotiate, Negotiation, Negotiator, Call Center, Bilingual, Spanish, FDCPA, Noble. About The Position: The Account Servicing Specialist (90+ Days) will be responsible for servicing auto loan accounts that are 90+ days delinquent and documenting all collection activities utilizing loan servicing software.
Sr. Medical Billing & Collections Specialist Leaps & Bounds Pediatric TherapySr. Medical Billing & Collections SpecialistNorco, CaliforniaBilling & Collections Specialist is responsible for ensuring accurate and timely billing, proactive collections, and consistent follow-up on outstanding accounts to support the financial health of the organization. In accordance with Company policy, perform timely and aggressive follow-up on outstanding claims, meticulously resolve denials by correcting errors, gathering necessary documentation, and resubmitting claims efficiently.
Account Servicing Specialist - 60 Day Collections Veros Credit, LLCAccount Servicing Specialist - 60 Day CollectionsSanta Ana, CAAutomotive, Auto Finance, Automobile, Subprime, Prime, Unsecure Loans, Dealerships, Independent Dealerships, Franchise Dealerships, Skip-tracing, Skip Tracer, Skip Trace, Auto Dialer, Auto Dialing, Vehicle Repossessions, Repayment Plans, Deficiency, Customer Service, Consumer Finance, Collections, Collector, Collecting, Loss Recovery, Collateral Recovery, Post Charge Off, Negotiate, Negotiation, Negotiator, Call Center, Bilingual, Spanish, FDCPA, Noble. The Account Servicing Specialist (60 Days) will be responsible for servicing auto loan accounts that are 60 days delinquent and documenting all collection activities utilizing loan servicing software.
Account Servicing Specialist - 30 Day Collections Veros Credit, LLCAccount Servicing Specialist - 30 Day CollectionsSanta Ana, CA$20–$25 / hourAutomotive, Auto Finance, Automobile, Subprime, Prime, Unsecure Loans, Dealerships, Independent Dealerships, Franchise Dealerships, Skip-tracing, Skip Tracer, Skip Trace, Auto Dialer, Auto Dialing, Vehicle Repossessions, Repayment Plans, Deficiency, Customer Service, Consumer Finance, Collections, Collector, Collecting, Loss Recovery, Collateral Recovery, Post Charge Off, Negotiate, Negotiation, Negotiator, Call Center, Bilingual, Spanish, FDCPA, Noble. The Account Servicing Specialist (30 Days) will be responsible for servicing auto loan accounts that are 30-60 days delinquent and documenting all collection activities utilizing loan servicing software.
NewJob Account Servicing Specialist - Pre 30 Day Collections Veros CreditJob Account Servicing Specialist - Pre 30 Day CollectionsOntario, CAAutomotive, Auto Finance, Automobile, Subprime, Prime, Unsecure Loans, Dealerships, Independent Dealerships, Franchise Dealerships, Skip-tracing, Skip Tracer, Skip Trace, Auto Dialer, Auto Dialing, Vehicle Repossessions, Repayment Plans, Deficiency, Customer Service, Consumer Finance, Collections, Collector, Collecting, Loss Recovery, Collateral Recovery, Post Charge Off, Negotiate, Negotiation, Negotiator, Call Center, Bilingual, Spanish, FDCPA, Noble. The Account Servicing Specialist (Pre 30's) will be responsible for servicing auto loan accounts that are less than 30 days delinquent and documenting all collection activities utilizing loan servicing software.
VP, Collections Digital & Mail Contact Strategy Leader Synchrony FinancialVP, Collections Digital & Mail Contact Strategy LeaderCACollaborating 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.
NewCollections Specialist I LendistryCollections Specialist ISanta Ana, CA$22–$29 / hourCommunicate effectively with past due clients to determine eligibility and initiate workout plans* Communicate effectively with past due clients to negotiate settlement plans and draft agreements* Assist in preparation of Default Notices and Demand Letters* Supports the closing department with regards to discrepancies noted in loan documents and approvals.* And, in the event that a resume or candidate is submitted by a recruiter, an employment agency, or a staffing firm without a fully executed MSA, Lendistry has the unrestricted right to pursue and hire any of those candidate(s) without any legal or financial responsibility to the recruiter, agency, and/or firm.**A
Collections Specialist (Remote) Naviga Recruiting & Executive SearchCollections Specialist (Remote)Los Angeles, CARemote90 Days: Confidently manage the full lifecycle of specialized collections accounts, effectively navigate client objections, and seamlessly support month-end close alongside the accounting operations group. Experienced Financial Professional: You possess a high school diploma or GED (Associate's degree preferred) along with a minimum of 5 years of experience in a professional accounting role focused on collections, accounts receivable, or financial administration.
Collections Specialist ServiceMaster RestoreCollections SpecialistAzusa, CA$25–$28 / hourIf you thrive in a fast-paced environment, enjoy problem-solving, and have experience collecting payments from insurance carriers, TPAs, commercial accounts, or customers, we would love to hear from you. Russell is a trusted leader in water damage restoration, fire and smoke cleanup, mold remediation, and reconstruction services throughout southern California.
Revenue Cycle Specialist I - Commercial Collections Cedars-Sinai Medical CenterRevenue Cycle Specialist I - Commercial CollectionsLos Angeles, CAUnder general supervision and following established practices, policies, and guidelines, provides billing support to Patient Financial Services, performing duties which include reviewing and submitting claims to third party payors, performing account follow-up activities, updating information on account, etc. Duties Include: • Develops and maintains excellent working relationships with Cedars-Sinai Medical Network, Primary Care Clinical Departments, external clients, and patients.
AR Collections Specialist - National Accounts RevelystAR Collections Specialist - National AccountsIrvine, CA$27.50–$34 / hourPortfolio brands include Foresight Sports, Bushnell Golf, Fox, Bell, Giro, CamelBak, Bushnell, Simms Fishing and more (https://www.revelyst.com/brands.html) . . This position directly supports the Accounting Manager (Credit) to ensure smooth day-to-day operation of the company’s receivables, specifically to National Accounts like Dick’s Sporting Goods.
NewStrategic Collections & Credit Specialist M&T BankStrategic Collections & Credit SpecialistIrvine, CA$34.68–$57.80 / hourM&T Bank Corporation in Irvine, California, is seeking a collections specialist responsible for managing delinquent accounts, developing payment strategies, and ensuring compliance with credit policies and regulations. The role requires a bachelor's degree and a minimum of 3 years' experience in a related field.
NewSenior AR Specialist Remote Billing & Collections FirstCarbon SolutionsSenior AR Specialist Remote Billing & CollectionsIrvine, CARemoteA sustainable consulting firm based in California seeks a Senior Accounts Receivable Specialist to oversee client billing and ensure accurate collections. Responsibilities include reviewing billing drafts, managing client interactions, and supporting finance team workflows.
NewCredit & Collections Manager Law Firm Leader Dentons US LLPCredit & Collections Manager Law Firm LeaderLos Angeles, CA$110,000–$130,000 / yearThe ideal candidate will have a Bachelor Degree, 7+ years in credit and collections, and experience in a law firm or professional services environment. The role involves managing the Firm's collection processes and providing client service to numerous clients.
NewSenior Legal Collections Lead (Hybrid) GHJSenior Legal Collections Lead (Hybrid)Los Angeles, CAGHJ Search & Staffing is assisting a respected law firm in Los Angeles seeking an experienced Collections Manager to lead its collections function. The ideal candidate will have significant collections experience, preferably within a law firm, and strong leadership skills.
NewCollections Specialist I Build Partnerships, Resolve Invoices Rite-HiteCollections Specialist I Build Partnerships, Resolve InvoicesYorba Linda, CAThis role involves managing customer accounts, ensuring timely collections, and maintaining strong customer relationships. The ideal candidate will have at least 3 years of experience in collections and billing, alongside proficiency in Microsoft Excel.
NewLead Billing Collections Specialist (South Pasadena) HillsidesLead Billing Collections Specialist (South Pasadena)Pasadena, CA$29–$33 / hourThe essential functions include:Manage all aspects of billing and collections for multiple insurance payers, ensuring precise charge entry and prompt claim submissionMaintain solid understanding of mental and behavioral health billing, DMH systems, and third-party requirementsMaintain a current understanding of CPT, ICD-10, HCPCS codes, DMH guidelines, and billing rules specific to each payerReview, verify, and confirm the accuracy and completeness of billing records prior to claim submission, ensuring prior authorizations and concurrent reviewsIdentify, track, and resolve denied, voided, and unpaid claims through follow-up and appealsReview, prepare, and submit higher-level appeals with supporting documentsAnalyze denial trends and notify leadership of systemic issues or payer patternsMonitor clearinghouse rejections and billing errors, implement corrective actions to prevent recurrenceSupport reduction of outstanding accounts receivable (A/R) and ensure accurate payment postingsPerform data tracking and reconciliation across DMH/IBHIS, Welligent, and related systemsServe as a subject-matter resource for billing questions, complex cases, and workflow improvementsTrain, mentor, and onboard new team membersExhibit strong critical thinking, effective problem-solving abilities, and attention to detail. Exceptional customer service with strong verbal and written communication skillsAbility to manage multiple priorities, meet deadlines, and work independentlyOther duties as requiredEDUCATION, EXPERIENCE and CERTIFICATES3 to 5+ years' experience in Medical Billing2+ years of experience in behavioral/mental health billing strongly preferredExperience supervising or leading a billing team preferredHigh School Diploma or equivalent requiredPrior experience with Welligent or similar EHR systems preferredTRAUMA INFORMED CARE (TIC)Hillsides practices Trauma Informed Care (TIC) principles which recognizes the signs, symptoms, and widespread impact of trauma; Employees are asked to comprehensively integrate knowledge of Trauma Informed Care into policies, procedures, and practices with the goal to prevent re-traumatization which promotes healing of families, youth, individuals, and communities.
NewCollections Specialist I - Resolve Past-Due Invoices Rite-HiteCollections Specialist I - Resolve Past-Due InvoicesYorba Linda, CAResponsibilities include maintaining accurate account notes, conducting collection calls, and resolving billing disputes while building strong customer relationships. The ideal candidate should have 3+ years of collections experience, an Associate's degree in Finance or a related field, and proficiency in Microsoft Excel.
NewCollections Specialist I Build Trusted Customer Partnerships Rite-HiteCollections Specialist I Build Trusted Customer PartnershipsYorba Linda, CARite-Hite Corporation is looking for a Collections Specialist to manage accounts receivable, ensuring timely payment resolutions and maintaining professional customer relationships. This role involves conducting outbound calls, resolving disputes, and collaborating with cross-functional teams to clear payment barriers.
NewCollections Specialist I: Resolve Delinquencies & Compliance B.S.D. Capital Inc. dba LendistryCollections Specialist I: Resolve Delinquencies & ComplianceLos Angeles, CA$22–$29 / hourIn this role, you will assist the Collections Manager with the loan portfolio, ensuring compliance with regulations and effective follow-ups on past-due payments. The ideal candidate will have a high school diploma and strong communication, analytical, and customer service skills.
NewCollections Specialist I: Grow & Resolve Past-Due Loans LendistryCollections Specialist I: Grow & Resolve Past-Due LoansSanta Ana, CA$22–$29 / hourThis role involves collaborating closely with the Collections Manager and engaging with clients about past due payments. The ideal candidate should possess strong analytical abilities, attention to detail, and excellent communication skills.
Administrating Assistant for Collections Surf City NissanAdministrating Assistant for CollectionsCity of Industry, CA$18 / hourPerform routine clerical and administrative functions such as drafting correspondence, scheduling appointments, organizing and maintaining paper and electronic files, or providing information to callers. As an integral part of our administrative team, you will be responsible for performing a variety of clerical and administrative tasks to ensure the smooth operation of our collections department.
NewSr. Associate, Collections & Servicing Qcells North AmericaSr. Associate, Collections & ServicingIrvine, CAWorking knowledge of FDCPA, Fair Debt Collection laws, UDAP, and FCRA.Preferred QualificationsExperience in coaching fellow collections associates on root cause identification and mutually beneficial resolution strategies. Required QualificationsBachelor's degree in business, finance, engineering (or equivalent experience) with 5+ years of professional work experience in customer‑facing collections, payment operations, accounts receivable, or a similar role.
NewCollections Representative I Downey Federal Credit UnionCollections Representative IDowney, CAAnalyze the member's situation and collateral risk to present alternative solutions including forbearance plans, repayment plans, modifications, assumptions, pre‑foreclosure/short sales, and deed in lieu; assist in identifying, negotiating, and pursuing the appropriate loss mitigation option in the best interest of members without exposing the credit union to undue financial risk. Compliance to the regulation involves the gathering of information needed to ensure the timely and accurate filing of Currency Transaction Reports, reporting of suspicious activity involving members, non‑members and credit union staff, and other suspected money laundering activities.
Non-Clinical - Finance/Accounting - Collections Representative 22nd Century Technologies, Inc.Non-Clinical - Finance/Accounting - Collections RepresentativeLos Angeles, CAThe Collections Representative Government Billing is responsible for the accurate and timely billing of inpatient, outpatient, and laboratory claims to government and third-party payers. This role ensures compliance with payer regulations, billing guidelines, and timely filing requirements while maintaining account accuracy and maximizing reimbursement.
Sr. Collections Specialist/Supervisor - Legal Industry Ledgent Finance & AccountingSr. Collections Specialist/Supervisor - Legal IndustryLos Angeles, California$110,000–$125,000The Senior Collections Specialist will also collaborate with various departments and senior leadership on account escalation, resolve account and billing issues, enhance collections processes, as well as respond promptly to Attorney inquiries. The Senior Collections Specialist will be responsible for collections strategy, conducting client collection calls, updating the aging report on collection efforts to Attorneys, Billing, and Finance teams.