455 Results for

Collections Jobs in North Carolina

Jobs

Charlotte, NC

$50,000–$60,000 / 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. 4. Handle commercial collections, including drafting demand letters, negotiating payment plans, and initiating legal action when necessary.

4 days ago

Durham, NC

$42.29–$42.29 / hour

5+ years of experience in Credit & Collections, Accounts Receivable, or a similar finance role . If you think this Senior Credit & Collections Specialist position is a good fit for you, I’d love to connect.

30+ days ago

Lexington, NC

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Preferred Qualifications:. You will serve as the primary bridge between our collections group, billing group, sales team, project managers, and contractor customers to maximize cash flow while mitigating credit risk.

Today

Davidson, NC

$63,420–$95,516 / year

With more than one million product offerings and 80+ years of experience across industries, MSC strives to help our customers achieve greater productivity, profitability, and growth through inventory management and other innovative supply chain solutions. That is precisely what we have created at MSC Industrial Supply Co. We are a leading North American distributor of metalworking and maintenance, repair, and operations (MRO), products and services.

1 day ago

Durham, NC

$42.29–$44.50 / hour

We are seeking a motivated, detail-oriented Senior Credit & Collections Specialist to support accounts receivable and collections efforts onsite in Durham, NC. Manage accounts receivable to ensure timely collection of outstanding invoices .

30+ days ago

Statesville, NC

$25–$30 / hour

By applying for this job, you agree to receive AI-generated calls, text messages, and/or emails from Mitchell Martin Inc and its affiliates and contracted partners at various frequency through traditional and automated methods. • Hands-on experience with a generic enterprise resource planning system, particularly in accounts receivable, credit, and collections.

9 days ago

Washington, NC

You can access our privacy policy at: https://www.cornerstonestaffing.com/privacy.

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.

3 days ago

Siler City, NC

$22–$24 / hour

p>As a leading affordable housing management company, we prefer the following experience in addition to the Essential Duties and Responsibilities outlined below for our affordable assets :

Minimum of 2 years' experience with affordable housing programs, including but not limited to : LIHTC, HUD (Project Based Section 8, Section 236, PRAC, 811 PRA, USDA - Rural Development (515), HCD, HOME Funds and Bonds) . Asset Living's growing portfolio includes a multitude of properties across the country that span the multifamily, single-family home rentals, affordable housing, build-to-rent, active adult, and student housing divisions.

1 day ago

Charlotte, North Carolina

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The Director, Credit, Collections & Dispute Management is a strategic finance leader responsible for driving segment working capital performance through effective credit risk management, collections excellence, dispute resolution, and cash flow optimization across the assigned business segment. The Director partners closely with Segment Commercial, Finance, Customer Service, Treasury, and Executive Leadership teams to improve cash flow, mitigate financial risk, enhance customer relationships, and support profitable growth.

18 days ago

Charlotte, North Carolina

li>Represent the company in collection matters; may include managing third party collection agency’s activities, authorizing the referral of accounts to third party collection agencies and approving related expenditures. Ensure processes are well documented, effective, efficient, and implemented consistently throughout the region, and meet various performance metrics related to the managed activity.

22 days ago

Raleigh, North Carolina

With 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.

18 days ago

Gastonia, North Carolina

$23–$26 / hour

The ideal candidate is comfortable making outbound calls daily, managing aging receivables, and maintaining strong follow-up discipline on overdue accounts. Job Description: This role is focused on managing a dedicated portfolio of business-to-business customer accounts with an emphasis on collections activity and account resolution.

30+ days ago

Burlington, NC

Remote

$17.75–$18.50 / hour

If you are an individual with a disability who needs assistance using our online tools to search and apply for jobs, or needs an accommodation, please visit our accessibility site or contact us at Labcorp Accessibility. Preferred Qualifications: 1 year of Prior call center, customer service, collections, or healthcare billing‑related work experience.

13 days ago

Raleigh, North Carolina

The 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.

30+ days ago

Raleigh, NC

Collaborate with branch personnel to determine appropriate next steps for delinquent accounts, including Loss of Use (LOU) billing or referral to collections.

16 days ago

Charlotte, NC

$28.85–$33.66 / hour

The 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.

14 days ago

Charlotte, NC

$60,000–$68,000 / year

p>To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy.

Investigate and resolve billing disputes, short payments, unapplied cash, and other account issues in partnership with internal teams.

23 days ago

Greensboro, NC

$16–$16 / hour
Full time

A somewhat flexible work schedule allows employees to choose hours to make up a thirty-nine to forty-hour work week (either 4 days or 5 days) but employees are required to work two nights (off-line, consistently meeting quota may opt not to work nights). Computer Skills To perform this job successfully, an individual should have knowledge of general office computer skills Familiarity with computer and Windows PC applications, which includes the ability to learn new and complex computer system applications.

30+ days ago

Greensboro, NC

$66,630–$109,770 / year
Full time

You will proactively reach out to customers with overdue accounts, ask strategic questions to understand payment delays, and work to resolve delinquencies efficiently. As a senior-level specialist, you may also mentor and support junior team members.

30+ days ago

Charlotte, NC

Contractor

Additional Dimensions: Processing collections for Key Accounts only and providing oversite to the third-party team that is processing collections. Top 3 skills - B2B collections experience, good communication skills, good excel skills.

30+ days ago

Nashville, NC

Assists taxpayers to list property; reviews forms and corrects errors; removes tax blocks on vehicles with the Department of Motor Vehicles with proof of tax payment; completes personal property tax adjustment worksheets to refund or prorate taxes for property that has been sold, stolen, lost, damaged, etc. Persons with disabilities who require alternative means of communication for program information (e.g., Braille, large print, audiotape, American Sign Language, etc.) should contact the responsible Agency or USDAs Target Center at (202) 720-2600 (voice and TTY) or contact USDA through the Federal Relay Service at (800) 877-8339.

16 days ago

Charlotte, NC

Full time

Maintain flexibility to work in-office as business needs require and provide in-person support to TAG Accounts Receivable Shared Services team members when coverage, workload balancing, or operational needs arise at the Charlotte office. Provide cross-functional support across all TAG Accounts Receivable Shared Services functions, including but not limited to new customer setup, cash application, billing portals, dispute management, and collections support.

30+ days ago

Browns Summit, NC

$20–$24 / hour

This role blends commercial B2B collections with analytical cash application research for a fast growing, high volume organization. High performing team culture; must be driven, team oriented, and willing to jump in where needed.

30+ days ago

Browns Summit, NC

Remote

$20–$23 / hour

14 days ago

Greensboro, NC

$17–$26 / hour
Full time

Experience: Typically 1–3+ years in collections, customer service, or sales, preferably in commercial or consumer lendingBenefits Available:Short/Long Term Medical InsuranceDental InsuranceTerm LifeShort Term DisabilityDirect DepositHoliday PayService Bonus#BD1 Negotiation Skills: Strong persuasion, empathy, and problem-solving abilities to secure payments while preserving customer loyalty.

14 days ago

Hendersonville, NC

p>The ideal candidate will complete activities within the Credit and Collections department across assigned locations, including implementation of company's policies and procedures related to credit and collection activities; ensures effective handling of collection of delinquent accounts and investigating the credit risks of customers and suppliers.

Bachelor's degree in Accounting, Finance or a related field and at least two (2) years credit collections experience; or equivalent combination of education and experience.

30+ days ago

Greensboro, NC

We're looking for a Collections Specialist who can manage customer accounts confidently, stay organized in a fast-paced environment, and provide the kind of service that keeps relationships strong. It's about solving problems, communicating clearly, and helping customers get things squared away without unnecessary back-and-forth.

30+ days ago

$21.80–$24.10 / hour

Manage daily inbound and outbound communication channels (phone, email, system queues) with delinquent commercial customers to successfully cure past-due debt and secure immediate payments. Identify and route billing errors, account disputes, or customer complaints to the appropriate internal departments (e.g., Billing, Sales), tracking the file to ensure payment roadblocks are cleared.

14 days ago

Greensboro, North Carolina

$125,000–$125,000

This role oversees collections strategy, manages a team of collections professionals, partners cross‑functionally with Sales, Finance, and Customer Success, and ensures compliance with company policies and applicable regulations. The Senior Collections Manager is responsible for leading and optimizing the organization's collections function to improve cash flow, reduce delinquency, and minimize financial risk.

30+ days ago

$40,466.80–$51,503.20 / year

p>The 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?.

16 days ago

Durham, NC

p>• Distribute 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.

30+ days ago

Winston Salem, NC

$50–$65 / hour

This is a high-impact, long-term contract opportunity ideal for a seasoned leader who thrives in fast-paced, corporate environments and can drive performance, process improvement, and team accountability. A large, complex organization is seeking an experienced Senior Manager of Collections to lead and optimize its collections function.

30+ days ago

p>Collaborating 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.

30+ days ago

Greensboro, NC

Remote

Ideal candidates have at least 1 year of tenure in each past role, with strong experience in collections and/or the finance industry. Key Responsibilities:Make outbound collection calls to recover delinquent consumer debt .

14 days ago

Albemarle, NC

Requires strong analytical skills, interpersonal skills, ability to work effectively with various internal and external contacts along with good written and oral communication skills. Knowledge: A four year degree in a business-related field (or equivalent experience), with previous knowledge of collection and loss mitigation practices, is required.

30+ days ago

RALEIGH, NC

$18–$22 / hour

p>Keywords: collections specialist, accounts receivable, B2B collections, B2C collections, medical device industry, ophthalmic industry, customer collections, payment negotiation, aging reports, Microsoft Office, receivables management. The Collections Specialist role focuses on managing overdue accounts, improving cash flow, and maintaining positive customer relationships while supporting the financial health of the business.

30+ days ago

Winston Salem, NC

$50–$65 / hour

A confidential client is seeking a Senior Corporate Collections Manager to lead a centralized accounts receivable and collections team supporting 100+ business units. This is a high-impact contract role for a hands-on leader who can drive cash collections, team performance, and process improvements in a complex environment.

30+ days ago

Greensboro, NC

$90,000–$110,000 / year

Qualifications: • BS in Accounting or Finance, or related experience • 7+ years of experience in a collections environment • 3+ years of leadership experience • Strong systems skills with SAP and Excel • Must be detailed, focused, and a change agent. Our client is a large distribution company that offers excellent benefits and compensation, a hybrid schedule, and a collaborative environment.

30+ days ago

Cary, NC

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Total Ownership: Manage collections for all business units, serving as the primary lead for accounts escalated to the BRC collections team. This is a role for a problem-solver who enjoys cross-collaboration and driving accounts from "overdue" to "resolved."RequirementsTo perform this job successfully, an individual must be able to perform each essential duty satisfactorily.

30+ days ago

Charlotte, North Carolina

p style="margin:0px">We are looking for an experienced Collections Supervisor to join our growing Call Center team in Charlotte, NC! In this role you will be responsible for providing leadership and successfully overseeing a team of collection agents. Driven by our shared mission to pursue excellence for our team, our customers, and our performance, we are continuously improving our customer offerings in tandem with opening more branches in new states each year.

30+ days ago

Charlotte, NC

$20–$22 / hour

li>Non-Local Candidates: Please note that you are competing with local candidates who don't require relocation expenses and can start quickly, so let us know if you have plans to move to the area soon. This role involves evaluating creditworthiness, monitoring accounts, resolving payment issues, and maintaining positive customer relationships.

30+ days ago

Winston-Salem, North Carolina

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Our Promise to Our Teammates: Truliant strives to provide all teammates with an enjoyable place to work where they feel valued, empowered and rewarded for all that they do.

Contacts and engages with members by phone, email, and SMS texting to notify of their delinquent status and initiate collecting on loans, credit cards, and overdraft deposit accounts.

30+ days ago

High Point, NC

$45,000–$50,000 / year

This role is ideal for someone who thrives in a fast-paced environment, is comfortable managing a large portfolio of accounts, and has a strong customer-focused approach to resolving past-due balances. An established organization in the High Point area is seeking a Collections Specialist with high-volume collections experience to join their accounting/finance team.

30+ days ago

Charlotte, NC

p>Together with our 170+ partners, we've originated over $22 billion in home equity loans (HELOCs) on our blockchain-native platform, making Figure the largest non-bank provider of home equity financing in the U.S. Figure's ecosystem also includes YLDS, an SEC-registered yield-bearing stablecoin that operates as a tokenized money market fund, and several other products and platforms that are reshaping consumer finance and capital markets. The incumbent will ensure our collections and default strategies are effective, by leveraging various methodologies to engage customers who are experiencing a financial hardship and designing programs and optimal solutions which ultimately lead to a long term path to cure the outstanding delinquency.

11 days ago

Raleigh, NC

p>As 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.

28 days ago

Raleigh, NC

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. Physical/Mental Demands: Regularly required to sit, stand, walk, and use hands/fingers; visual requirements include close/distance vision and depth perception.

30+ days ago

Raleigh, NC

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.

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.

2 days ago

Asheville, NC

$58,450.38–$72,977.76 / year

p>A Tax Collections Supervisor in this position is responsible for managing a team of individuals that monitor, analyze, and administer assigned accounts, assist with payment arrangements, and initiate actions to collect delinquent accounts, while also ensuring that payments are posted in an accurate and timely manner.

The ideal candidate for this position will have proven experience in the areas of leadership, project management, collection, customer service, cash-handling, organization, records maintenance, workflow process creation, and problem-solving, along with strong teamwork and communication skills.

14 days ago

Cary, North Carolina

td>Essential FunctionsLate-Stage & Escalated Collections

Total Ownership: Manage collections for all business units, serving as the primary lead for accounts escalated to the BRC collections team.

Baker Roofing Company – Collections Specialist

Baker Roofing invests in our employees by empowering success through a structured growth plan and intensive training courses.

30+ days ago

Greensboro, North Carolina

If you think you are a victim of an employment scam, you may contact your local law enforcement agency and/or visit the Federal Trade Commission website here: https://consumer.ftc.gov/articles/job-scams. About Us:

2026-RECRUITMENT-GLOBAL1 .

30+ days ago

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Collections Jobs in North Carolina

Litigation Paralegal Jobot

Senior Credit & Collections Specialist {169560} A-Line Staffing Solutions LLC

AR/Credit Lead Nucor

Preferred Qualifications:. You will serve as the primary bridge between our collections group, billing group, sales team, project managers, and contractor customers to maximize cash flow while mitigating credit risk.

Assistant Manager, Credit MSC

Credit and Collections Specialist A-Line Staffing Solutions LLC

Credit Analyst Mitchell Martin

Call Center Representative CornerStone Staffing

Affordable Housing Community Manager Asset Living

Director of Credit and Collections Xylem

Collections Manager Toshiba America Business Solutions Careers

Credit & Collections Specialist (9036) American Welding and Gas

Credit & Collections Analyst Addison Group

Credit & Collections Specialist I - Remote Labcorp Holdings Inc

Credit & Collections Analyst (Contract) Stride, Inc.

Credit & Collections Specialist AMERICAN WELDING & GAS, INC.

Credit Analyst (B2B Collections) BDO USA PC

Senior Collections Specialist Lee Hecht Harrison

Collections Specialist Advanced Personnel Resources

Senior Level Call Center Collections Advanced Personnel Resources

Collections Analyst I Apidel Technologies

Customer Service Representative - Collections Nash County

Credit and Collections Analyst Flow Control Group

Collections Specialist (B2B) - Browns Summit, NC The Intersect Group

Collections Specialist (B2B) - REMOTE The Intersect Group

Bilingual Spanish Collections Advanced Personnel Resources

Credit and Collections Analyst Builders FirstSource Inc

Collections Specialist Saf-Gard Safety Shoe Co

Collections Support 3 WEX Inc

Senior Collections Manager Ledgent Finance & Accounting

FT Accounts Receivable / Collections Specialist JOHNSTON COMMUNITY COLLEGE

Collections Specialist Mechanics & Farmers Bank

Senior Collections Manager Lee Hecht Harrison

VP, Collections Digital & Mail Contact Strategy Leader Synchrony Financial

Collections Specialist (Bilingual) The Resource

Collections Manager/Loss Mitigation Specialist Uwharrie Bank

Collections Specialist Zp Group Llc

Senior Collections Manager Consultant Lee Hecht Harrison

Sr Collections Manager Lee Hecht Harrison

Collections Specialist Baker Roofing Co

Call Center Collections Supervisor Republic Finance

Credit and Collections Specialist Sherpa LLC.

Bilingual Collections Specialist Truliant Federal Credit Union

Collections Specialist Lee Hecht Harrison

Senior Operations Manager, Servicing & Collections Figure Technologies Inc

Accounting & Collections Representative - Raleigh (Hybrid) Allbridge

Residential Collections Specialist GFL Environmental Inc

Collections Specialist First Citizens BancShares Inc

Tax Collections Supervisor Buncombe County Council

Collections Specialist Baker Roofing Company

Senior Manager, Collections Centric Brands

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