NewDefault Recovery Analyst Civic Credit UnionDefault Recovery AnalystRaleigh, NCAssist the Manager of Default Management with reviewing reports on recovery trends, member interactions, and other recovery efforts. Minimum 1-3 years’ experience in consumer loan product collections, charge off collections, financial services or related field.
Credit Analyst (B2B Collections) BDO USA PCCredit Analyst (B2B Collections)Raleigh, NC$28.85–$33.66 / hourThe annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm's success, with no employee contributions. Utilizes firm best practices to implement process changes to rectify service issues, including, but not limited to, recommending changes to customer payment terms or developing billing schedules based on a client's cash flow.
Credit & Collections Analyst (Contract) Stride, Inc.Credit & Collections Analyst (Contract)Raleigh, North CarolinaThe ideal candidate has strong collections experience, excellent communication and negotiation skills, and is comfortable working across multiple systems including Excel, NetSuite, and Salesforce in a fast-paced environment. This role is responsible for student loan verifications and collections activities, including validating loan amounts, reconciling balances and monitoring overdue accounts for B2B and Workforce partners.
NewCredit & Collections Specialist AMERICAN WELDING & GAS, INC.Credit & Collections SpecialistRaleigh, NCWith a team of over 800 employees, over 100 retail locations and 22 fill plants we pride ourselves in our customer service, expertise, assets and resources that allow us to reach a large and diversified customer base of the highest quality. Collaborate with branch personnel to determine appropriate next steps for delinquent accounts, including Loss of Use (LOU) billing or referral to collections.
Collections Specialist Mechanics & Farmers BankCollections SpecialistDurham, NCDistribute listing of delinquent loans by officer approval code to the respective loan officers and to work effectively with them during the initial efforts to collect past due loans. • Communicate regularly and effectively with management, keeping them informed and participating in decisions related to: Valuation of potential loan losses for reserve purpose in accordance with Bank guidelines.
FT Accounts Receivable / Collections Specialist JOHNSTON COMMUNITY COLLEGEFT Accounts Receivable / Collections SpecialistNC$40,466.80–$51,503.20 / yearThe Accounts Receivable Specialist manages student accounts and institutional receivables by maintaining account accuracy, processing transactions, and supporting collections activities in compliance with institutional policies and regulations. Do you have experience in an office, accounting, finance, customer service, or administrative role with strong attention to detail and ability to follow processes and procedures and the ability to communicate clearly and professionally with students and colleagues?.
NewLead Collections Specialist Civic Credit UnionLead Collections SpecialistRaleigh, NCThis role is responsible for proactively managing delinquent accounts by contacting Credit Union members and involves identifying potential risks, working with members to resolve payment issues, providing repayment solutions, and implementing strategies to mitigate losses to the Credit Union. Normal Day-to-Day WorkOversee a team of Collections Specialists who are responsible for primary support of all incoming and outgoing call efforts to support delinquency and loss management goals.
NewCollections Specialist II Civic Credit UnionCollections Specialist IIRaleigh, NCProvide primary support for all incoming and outgoing call efforts to support delinquency and loss management goals, including by not limited to assisting the Default Management team by providing primary phone support for repossessions and other escalated collections matters. This role involves identifying potential risks, working with members to resolve payment issues, providing repayment solutions, and implementing strategies to mitigate losses to the Credit Union.
NewAccounting & Collections Representative - Raleigh (Hybrid) AllbridgeAccounting & Collections Representative - Raleigh (Hybrid)Raleigh, NCAs member of a customer centric accounting and collections team, contact customers regarding payment of unpaid invoices, working to retain clients, and collaborating cross functionally to verify outstanding balances and customer account status, mitigating credit risk to resolve invoices and delinquent accounts to effectively resolve billing and customer credit issues. Work as part of a customer centric, sophisticated accounting and B2B collections team, working to retain clients, collaborating cross functionally to verify outstanding balances and customer account status, mitigating credit risk to resolve invoices and delinquent accounts.
Collections Specialist Zp Group LlcCollections SpecialistRALEIGH, NC$20–$23 / hourThe Collections Specialist role is ideal for an early‑career finance or accounting professional who is comfortable communicating with clients and supporting accounts receivable efforts within a professional services or financial industry environment. Responsibilities of the Collections Specialist: Contact clients via phone and email to collect on past‑due invoices in a professional and timely manner.
NewCollections Specialist II Civic Federal Credit UnionCollections Specialist IIRaleigh, NCProvide primary support for all incoming and outgoing call efforts to support delinquency and loss management goals, including by not limited to assisting the Default Management team by providing primary phone support for repossessions and other escalated collections matters. This role involves identifying potential risks, working with members to resolve payment issues, providing repayment solutions, and implementing strategies to mitigate losses to the Credit Union.
NewCollections Specialist Baker Roofing CompanyCollections SpecialistCary, NCSummaryBaker Roofing is looking for a driven, detail-oriented Collections Specialist to take full ownership of collections for all departments, focusing on high‑stakes, late‑stage accounts. Field Support: Partner with General Managers and Department Heads in collection meetings; provide hands‑on training and support to admin staff to improve front‑end collection efforts.-
NewCollections Specialist GFL Environmental IncCollections SpecialistRaleigh, NCReport & Maintain: Track outstanding accounts, report status to management, and maintain accurate records in compliance with company policy and regulations. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position, please contact myworkdayrecruitment@gflenv.com.
Collections Specialist First Citizens BancShares IncCollections SpecialistRaleigh, NCProbes with fact-finding questions to ensure a complete understanding of client''s reason for delinquency, and works with client to establish payment arrangements or prescribe other treatments with the goal of bringing the account current. Benefits are an integral part of total rewards and First Citizens Bank is committed to providing a competitive, thoughtfully designed and quality benefits program to meet the needs of our associates.
NewSenior Collections Team Lead, Recovery Operations (Onsite) Smith DebnamSenior Collections Team Lead, Recovery Operations (Onsite)Raleigh, NCSmith Debnam Narron Drake Saintsing & Myers, L.L.P. is seeking a Recovery Operations/Collections Supervisor to oversee the collections team in Raleigh, North Carolina. The ideal candidate will have a Bachelor's degree, at least five years of experience in call center management, and preferably a background in legal collections.
NewAccounts Receivable & Collections Specialist AllbridgeAccounts Receivable & Collections SpecialistRaleigh, NCResponsibilities include contacting customers about unpaid invoices and collaborating across teams to resolve billing issues. Ideal candidates will have at least three years of relevant experience, with strong communication skills in English and a proactive attitude.
NewHybrid Accounting & Collections Specialist - Retain Clients AllbridgeHybrid Accounting & Collections Specialist - Retain ClientsRaleigh, NCThis hybrid role is dedicated to managing customer accounts, resolving billing issues, and ensuring payments are received timely. Successful candidates will have three years of customer-facing experience, strong communication skills, and familiarity with billing practices.
NewCollections Specialist I Civic Credit UnionCollections Specialist IRaleigh, NCProvide primary support for all incoming and outgoing call efforts to support delinquency and loss management goals, including by not limited to assisting the Default Management team by providing primary phone support for repossessions and other escalated collections matters. This role involves identifying potential risks, working with members to resolve payment issues, providing repayment solutions, and implementing strategies to mitigate losses to the Credit Union.
NewStrategic Collections Specialist Late-Stage Accounts Baker Roofing CompanyStrategic Collections Specialist Late-Stage AccountsCary, NCThe ideal candidate will have 3-5 years of experience in commercial collections, particularly in construction, alongside strong negotiation and organizational skills. Baker Roofing Company, based in Cary, NC, is seeking a detail-oriented Collections Specialist to manage collections across departments effectively.
NewBilingual Collections Specialist AR & Credit SYNTEGONBilingual Collections Specialist AR & CreditRaleigh, NCSYNTEGON in Raleigh, North Carolina is looking for a Collections Specialist to manage customer accounts and ensure timely collection of outstanding invoices. Requirements include an Associate Degree in Accounting or equivalent experience, a minimum of 2 years in Accounts Receivable, and bilingual proficiency in English and Spanish.
NewCollections System Field Crew Supervisor Town of ApexCollections System Field Crew SupervisorApex, NCThis position is responsible for supervision and coordination of a team of 2-5 full-time employees, (Equipment operators, Utility Maintenance Workers etc.) engaged in the operation, maintenance, and repair of the assigned utility assets (Water or Sewer). The position plays a vital role within the organizational leadership, guiding team members in the pursuit of strategic goals and fostering a positive work culture.
Accounting Associate - AR, Billing & Collections CHEMTEK, INC.Accounting Associate - AR, Billing & CollectionsDurham, NCAccounting Associate - A/R and BILLING Chemtek, a family-owned business with a strong track record of innovation and customer service, is seeking a detail-oriented Accounting Associate to join our finance team in downtown Durham. If youre ready to contribute to a growing company where your attention to detail and relationship-building skills will make a real impact, apply today to join the Chemtek team!
Accounts Receivable and Collections Specialist Towne Properties Asset Management CoAccounts Receivable and Collections SpecialistRaleigh, NC$20–$24 / hourProvide exceptional customer service to owners by addressing inquiries related to balances, payment plans, address changes, and other issues. We recognize hard work, promote from within when possible, and help our associates build careers they're proud of-based on skill, reliability, and drive, not just seniority.
NewCollections Specialist I Loss Mitigation & Recovery Civic Federal Credit UnionCollections Specialist I Loss Mitigation & RecoveryRaleigh, NCThe ideal candidate should have 1-3 years of experience in customer service or a Bachelor's degree, and strong interpersonal skills are essential for teamwork and communication with members.#J-18808-Ljbffr. Civic Federal Credit Union in Raleigh, North Carolina, is seeking a Collections Specialist to manage delinquent accounts by contacting members directly.
NewCollections Specialist I Civic Federal Credit UnionCollections Specialist IRaleigh, NCProvide primary support for all incoming and outgoing call efforts to support delinquency and loss management goals, including by not limited to assisting the Default Management team by providing primary phone support for repossessions and other escalated collections matters. This role involves identifying potential risks, working with members to resolve payment issues, providing repayment solutions, and implementing strategies to mitigate losses to the Credit Union.
Collections Specialist Syntegon Technology GmbHCollections SpecialistRaleigh, NCManage invoice distribution and accuracy, including input into customer-specific EDI systems and sending statements and supporting documentation via mail or email. The Collections Specialist is responsible for managing a portfolio of customer accounts to ensure timely collections of outstanding invoices.
NewCollections Specialist SYNTEGONCollections SpecialistRaleigh, NCSyntegon Technology Services – Raleigh, North Carolina (North American Service Hub)Role Overview The Collections Specialist is responsible for managing a portfolio of customer accounts to ensure timely collections of outstanding invoices. Basic Requirements Associate Degree in Accounting2+ years of experience in Accounts ReceivableIn lieu of degree, 5+ years of experience in a collections capacityBilingual Spanish/EnglishPreferred Qualifications Strong customer service orientationExcellent communication skills, both written and verbal.
NewCollections Specialist Guardian PharmacyCollections SpecialistRaleigh, NCAttributes Required: • Work Ethic/Integrity – must possess intrinsic drive to excel coupled with values in line with company philosophy • Relational – ability to build relationships with business unit management and become “trusted advisor” • Strategy and Planning – ability to think ahead, plan and manage time efficiently • Problem Solving – ability to analyze causes and solve problems at both a strategic and functional level • Team Oriented – ability to work effectively and collaboratively with all team members** **Essential Job Functions (include the following):** • Make collection calls for outstanding invoices • Assist in the production of the collection letters for review by Business Manager • Communicate and establish good relationships with facilities to obtain information as needed to assist with billing, patient set-up, and collections • Make outgoing calls to insurers, responsible parties and others to follow up on rejected claims and to garner accurate insurance information • Assist Business Manager with credit card payments, statement inquiries, audits, and collections • Work collaboratively with co-workers to ensure all deadlines for department are met in an efficient manner • Other essential functions and duties may be assigned as needed **Education and/or Certifications:** • High School Diploma or GED **Skills and Qualifications:** • 1+ years of related experience (advanced degree may substitute for experience) • Advanced computer skills; pharmacy operations system experience preferred/required • Ability to work independently and deliver to deadlines • Ability to solve problems with minimal direction • Great attention to detail and accuracy • Ability to excel in a fast-paced, team-oriented environment working on multiple tasks simultaneously, while adhering to strict deadlines • Quality minded; motivated to seek out errors and inquire when something appears inaccurate **Work Environment:** • Ability to work flexible hours**What We Offer:***Guardian provides employees with a comprehensive Total Rewards package, supporting our core value of, “Treat others as you would like to be treated.” About UsGuardian Pharmacy Services is one of the largest and most innovative long-term care pharmacy companies in the U.S.Our nationwide network of locally operated pharmacies delivers customized medication management solutions to support healthcare organizations serving seniors and individuals with complex care needs.
NewCollections Specialist Noggin GuruCollections SpecialistCary, NCThis role is hybrid, with the expectation of up to 2 days per week in our office located in Cary, NC.Key ResponsibilitiesCall customers regarding outstanding invoicesEmail customers to verify invoices were receivedRespond to customer inquiries via email and by phoneProactively ensure up to date credit card information is on fileTroubleshoot failed payments or credit card issues with customersSupport customers in transitioning from check payment to credit card payment and ACHCoordinate with internal teams (Sales and Client Care) to resolve billing issuesEnsure customer contact information is accurateMaintain up-to-date records in our billing, ERP and CRM systemsIssue refunds or credits when appropriate and in alignment with policyIdentify and suggest process improvements to reduce errors and improve response timeWhat You'll Bring0–3 years of experience in billing, customer support, or finance operationsStrong written communication skills and customer-first attitudeComfort with billing tools and CRMs is a plus (we use Chargebee, Quickbooks, & SalesForce)High attention to detail and organizational skillsComfort making a large volume of phone callsProblem-solving mindset and ability to work independentlyExperience in a remote or fast-paced environment is a plusFamiliarity with online education or subscription-based businesses is a bonusAt Noggin Guru, we believe in supporting our people with benefits that match our values. We offerGenerous paid time off and flexible schedulesPaid parental leaveOngoing learning and development opportunitiesComprehensive benefits package, including health insurance and retirement plansFlexible remote work environmentHigh-impact, mission-driven culture with growth opportunitiesIf you'd like more details on salary expectations for this role, feel free to reach out to us at hr@nogginguru.comNoggin
NewCollections Specialist - Back Office - Remote defi SOLUTIONSCollections Specialist - Back Office - RemoteRaleigh, NCRemoteWe are backed by industry leaders such as Warburg Pincus, Bain Capital Ventures, and Fiserv, and bring together expertise of defi SOLTUOINS and the former Sagent Auto Lending to deliver top-notch solutions. About defi SOLUTIONS: At defi SOLUTIONS, we work with a variety of financial institutions, including banks, credit unions, and finance companies, to help them streamline and enhance their operations.
Billing and Collections Specialist Minuteman Security Technologies IncBilling and Collections SpecialistRaleigh, NC$58,000–$75,000 / yearSuccess in this role is measured by billing timeliness (percentage billed within established cutoffs), invoice accuracy and rebill rate, days sales outstanding (DSO), aged AR over 60/90 days as a percentage of total AR, portal submission acceptance rate, and internal and customer satisfaction. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.
Cash Applications and Collections Administrator Stride, Inc.Cash Applications and Collections AdministratorRaleigh, North CarolinaRetrieve daily bank deposit reports and supporting remittance documentation for multiple bank accounts, credit card providers, and payment portals and identify applicable line of business. Company, considers a person's education, experience, and qualifications, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value when determining a new employee's salary level.
Support Services Specialist II - HYBRID (Medical Bad Debt Collections) SavistaSupport Services Specialist II - HYBRID (Medical Bad Debt Collections)Raleigh, North CarolinaWe partner with healthcare organizations to problem solve and deliver revenue cycle improvement services that enable their success, support their patients, and nurture their communities, all while living our values of Commitment, Authenticity, Respect and Excellence (CARE). The Support Services Specialist not only acts as an advocate for the customer, but also serves as a liaison between colleagues, clients and State/Government agencies in a collaborative effort to facilitate coverage for current and future medical expenses.
Collections Specialist CaptiveAire SystemsCollections SpecialistRaleigh, NCNation's leading manufacturer of commercial kitchen ventilation systems, and now offering a complete solution of fans, heaters, ductwork and HVAC equipment. Leader in the industry for over 40 years with innovative technologies, unmatched service, competitive pricing, and rapid lead times.
Collections Specialist - ServiceMac (Remote) First American Financial CorpCollections Specialist - ServiceMac (Remote)Raleigh, NCRemoteYou will conduct both inbound and outbound customer outreach, gather and analyze borrower information, negotiate payment arrangements, and ensure accounts remain compliant with investor, regulatory, and company requirements. Our inclusive, people-first culture has earned our company numerous accolades, including being named to the Fortune 100 Best Companies to Work For list for eleven consecutive years.
NewAccounts Receivable and Collections Specialist Towne PropertiesAccounts Receivable and Collections SpecialistRaleigh, NC$20–$24 / hourProvide exceptional customer service to owners by addressing inquiries related to balances, payment plans, address changes, and other issues. We recognize hard work, promote from within when possible, and help our associates build careers they're proud of—based on skill, reliability, and drive, not just seniority.
Billing / Credit & Collections Senior Manager Genesys Cloud Services IncBilling / Credit & Collections Senior ManagerNC$109,200–$192,000 / yearMinimum 10 years of progressive leadership experience in Order-to-Cash, Order Management, Revenue Operations and Accounting, Finance, Audit or related leadership roles within a global SaaS or technology organization. Through Genesys Cloud, the AI-powered Experience Orchestration platform, organizations can accelerate growth by delivering empathetic, personalized experiences at scale to drive customer loyalty, workforce engagement, efficiency and operational improvements.
NewAccounts Receivable & Collections Specialist - Growth Path Towne PropertiesAccounts Receivable & Collections Specialist - Growth PathRaleigh, NCCandidates should have knowledge of accounting principles and proficiency with accounting software like QuickBooks. Responsibilities include managing receivable reports, processing payments, and providing customer service.
Collections Specialist CaptiveAireCollections SpecialistRaleigh, North CarolinaNation’s leading manufacturer of commercial kitchen ventilation systems, and now offering a complete solution of fans, heaters, ductwork and HVAC equipment. Leader in the industry for over 40 years with innovative technologies, unmatched service, competitive pricing, and rapid lead times.
Collections Specialist defi SOLUTIONSCollections SpecialistNCThe company's comprehensive suite of originations, servicing, and analytics solutions, together with technology-enabled processing services, creates a flexible, configurable, and scalable platform that addresses lenders' and borrowers' ever-evolving needs. About defi SOLUTIONS: defi SOLUTIONS partners with captives, banks, credit unions, and finance companies of all types and sizes to allow lenders to focus and transform their operations.
NewDigital Archivist: Special Collections & Preservation Digital Library FederationDigital Archivist: Special Collections & PreservationRaleigh, NCThe ideal candidate will have an ALA-accredited MLS, MIS, or advanced degree, and experience in digital preservation strategies. Excellent collaborative skills are essential for working with diverse teams to support library innovation.#J-18808-Ljbffr.
Residential Collections Specialist GFL Environmental, IncResidential Collections SpecialistRaleigh, North CarolinaIf you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position, please contact myworkdayrecruitment@gflenv.com . Physical/Mental Demands: Regularly required to sit, stand, walk, and use hands/fingers; visual requirements include close/distance vision and depth perception.
Collections Specialist GFL Environmental, IncCollections SpecialistRaleigh, North CarolinaWe are seeking a detail-oriented Collections Specialist to manage accounts, drive collection activity, and resolve discrepancies while providing excellent service to our clients and internal teams. Report & Maintain: Track outstanding accounts, report status to management, and maintain accurate records in compliance with company policy and regulations.
Field Collections RNR Tire ExpressField CollectionsRaleigh, NC$18–$20.68 / hourFull timeYou provide excellent customer service as you make phone calls to our customers regarding expired agreements as well as to references on expired accounts. We support and empower our employees with excellent training and tools which enables them to provide our customers with a unique and exceptional experience.
NewCollections Specialist First CitizensCollections SpecialistRaleigh, NCQualificationsBachelor's Degree-OR-High School Diploma or GED and 2 years of experience in Collections, Customer Service, or Financial servicesAdditional RequirementsExcellent written and verbal communication skillsAbility to negotiateAbility to type and talk and work in multiple systems simultaneouslyAdvanced attention to detailProven ability to resolve customer concerns with professional etiquettePreferred QualificationsAdvanced collections skills in high-volume environmentIntermediate skip-tracing experienceBachelor's degreeLarge Financial Institution or Banking industry experienceBenefitsBenefits are an integral part of total rewards and First Citizens Bank is committed to providing a competitive, thoughtfully designed and quality benefits program to meet the needs of our associates. Probes with fact-finding questions to ensure a complete understanding of client's reason for delinquency, and works with client to establish payment arrangements or prescribe other treatments with the goal of bringing the account current.
Oracle Functional Consultant Receivable and Collections 6373310 Accenture PlcOracle Functional Consultant Receivable and Collections 6373310Raleigh, NCIn addition to delivering innovative solutions for Accenture's clients, you will work with a highly skilled, diverse network of people across Accenture businesses who are using the latest emerging technologies to address today's biggest business challenges. Provide support and enhancements for Oracle Advanced Collections (OAC), including strategy setup, scoring, dunning plans, and collections workflows.
Blood Collections Material Coordinator American Red Cross Blood ServicesBlood Collections Material CoordinatorDurham, NCAmeriCorps, the federal agency that brings people together through service, and its partners - the Peace Corps, AmeriCorps Alums, National Peace Corps Association, and the Service Year Alliance - launched Employers of National Service to connect national service alumni with opportunities in the workforce. WHAT YOU NEED TO KNOW (Job Overview): When you join our team, you will provide support to the collections operation by acquiring, distributing and maintaining supplies and equipment used in the day-to-day blood collections operation.
Credit and Collections Analyst Avidex Industries LLCCredit and Collections AnalystCary, NC$30–$35 / hourThe Assistant Credit Manager works closely with customers, Sales, Billing, and Credit Management teams to resolve account issues, research payment discrepancies, and maintain compliance with company policies and internal controls. The Assistant Credit Manager is responsible for assessing credit risk, maintaining audit compliance, and implementing effective accounts receivable collection strategies within their assigned territory.
NewSenior Manager - Collections & Recovery Bank of MontrealSenior Manager - Collections & RecoveryNC$102,000–$190,000 / yearWorks with internal stakeholders to leverage sales, fulfillment, and referral opportunities to improve share of wallet, acquire new customers, and provide full financial services to customers. Reinforces sales processes and client experiences, identifies gaps, issues and best practices through the monitoring of sales and performance targets against plans in order to create and sustain consistent superior service.