297 Results for

Collections Jobs in Pennsylvania

Jobs

New!

Malvern, PA4 days ago

$30–$35

Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.

New!

Robesonia, PA5 days ago

$160,000–$180,000

Determining 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.

New!

Willow Grove, PA4 days ago

$25–$30

New!

Willow Grove, PA4 days ago

$90,000–$100,000

New!

Exton, PA3 days ago

Always on the cutting edge, our portfolio of electrical safety solutions focuses on a wide range of industries, from mainstay industries such as hospitals, mining, and manufacturing to newly developed industries such as solar, wind, and electric vehicles. This role focuses on coordinating service activities, generating demand for service offerings, supporting customer inquiries, and contributing to revenue growth through inside sales functions.

New!

Ridley Park, PA4 days ago

The ideal candidate will bring strong construction accounting expertise, hands-on leadership experience, and a deep understanding of percentage-of-completion accounting, job costing, Work-in-Process (WIP) reporting, and AIA billing. The Controller will oversee all accounting, financial reporting, project accounting, cash management, and internal control activities for a growing specialty contracting business.

New!

Harrisburg, PA1 day ago

$18–$21 Per Hour

Blue Ocean Brands does not conduct routine pre-employment drug testing but may require testing in cases such as reasonable suspicion, workplace accidents, or as required by law. We’re passionate about helping employees grow and delivering great customer experiences!

Harleysville, PA17 days ago

Part-time

Responsible for the patient registration (pre-reg and post-reg needs) including all of the following: demographics, emergency contact, transcribing diagnostic orders, primary care and referring provider, diagnosis, insurance and guarantor verification, real time insurance eligibility, point of service cash collections. Individually and together, our employees are dedicated to satisfying the mission of our organization which is an unwavering commitment to excellence as we care for the sick and injured; educate physicians, nurses and other health care providers; and improve access to care in the communities we serve, regardless of a patient's ability to pay for health care.

Pottsville, PA15 days ago

Part-time

Individually and together, our employees are dedicated to satisfying the mission of our organization which is an unwavering commitment to excellence as we care for the sick and injured; educate physicians, nurses and other health care providers; and improve access to care in the communities we serve, regardless of a patient's ability to pay for health care. Responsible for the patient registration (pre-reg and post-reg needs) including all of the following: demographics, emergency contact, transcribing diagnostic orders, primary care and referring provider, diagnosis, insurance and guarantor verification, real time insurance eligibility, point of service cash collections.

Bethlehem, PA17 days ago

Full-time

Hellertown, PA17 days ago

Part-time

Reading, PA7 days ago

Part-time

Allentown, PA14 days ago

Part-time

New!

Orwigsburg, PA1 day ago

Part-time

Easton, PA9 days ago

Part-time

Responsible for the patient registration (pre-reg and post-reg needs) including all of the following: demographics, emergency contact, transcribing diagnostic orders, primary care and referring provider, diagnosis, insurance and guarantor verification, real time insurance eligibility, point of service cash collections. Communicates and coordinates with SLPG practices, clinical/diagnostic departments, and various revenue cycle departments to ensure excellent patient experience, clean claim submission, and payment for services.

Allentown, PA15 days ago

Full-time

Individually and together, our employees are dedicated to satisfying the mission of our organization which is an unwavering commitment to excellence as we care for the sick and injured; educate physicians, nurses and other health care providers; and improve access to care in the communities we serve, regardless of a patient's ability to pay for health care. Development and maintenance of manuals used to educate the business office staff on the processes to be followed for effective billing and AR collections within our billing systems.

Warrendale, PA15 days ago

$115,000–$125,000 Per Year
Full-time
Employee

Determining 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. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.

Cranberry Township, PA15 days ago

Full-time
Employee

Accounting background with experience in AP/AR and general accounting functionsExperience in manufacturing or industrial environments preferredStrong proficiency in Microsoft Excel, including Pivot Tables and VLOOKUPsExperience with Microsoft Dynamics Great Plains is highly preferredFamiliarity with payroll systems/software is a plusStrong organizational skills with the ability to manage multiple prioritiesTechnically savvy with the ability to quickly learn new systems and processesDetail-oriented with strong communication and problem-solving skills. Manage Accounts Payable and Accounts Receivable functions, including billing and collectionsAssist with month-end close activities, journal entries, reconciliations, and financial reportingProcess payroll and generate payroll-related reportsSupport various Human Resources and administrative functionsMaintain accurate financial records and ensure timely processing of transactionsCollaborate with the CFO on special projects, reporting initiatives, and process improvementsAssist with ad hoc accounting and operational tasks as needed.

New!

Collegeville, PA3 days ago

Our Life Moves Us philosophy is built on four values: Passionate About Innovation, Customer Focused, Teamwork, and Driven. + Ensures Compliance with applicable governmental laws, rules, and regulations, both in the United States and internationally, by completing introductory and annual training and maintaining knowledge of compliance as it applies to your role.

Trevose, PA30+ days ago

$55,000–$60,000 Per Year

Office amenities with onsite café, Starbucks, 24/7 free gym access and classes, onsite daycare, EV charging stations, creative spaces such as our community garden club, music room, art room, and relaxation space. Manager, Credit & Collections, the Collections Administrator handles a variety of transactional, reporting, and month‑end responsibilities and provides essential support to internal teams.

Aliquippa, PA30+ days ago

Actively work alongside the Collections Team to exceed all collection and department goals for PGT Trucking, PGT Services, Southern Pines Trucking, Liedtka Logistics, and Southern Pines Cryogenics. The Credit and Collections Specialist is responsible for managing the day-to-day collection efforts on all outstanding accounts receivable from the customers of PGT Holdings.

New!

Pittsburgh, PA2 days ago

$50,000–$55,000 Per Year

The Collections Specialist will oversee daily collections activity for assigned customer accounts to ensure timely payments and reduce past-due balances. This is a great opportunity for someone who enjoys building relationships with customers, resolving payment issues, and keeping receivables organized in a fast-paced environment.

Bethlehem, Pennsylvania30+ days ago

The Credit & Collections Manager is responsible for Business Unit Accounts Receivable ledgers, collection of delinquent balances, assigning, reviewing, and updating customer credit limits, overseeing investigation of credit risk in customers and suppliers, designing, and implementing process to improve cash flow and reduce receivables, DSO and ADD analysis, and monthly reporting. We are listed on the New York Stock Exchange under the ticker symbol MTX, headquartered in New York City, and have over 150 locations worldwide, with ~4,000 employees in 34 countries and 12 R&D centers.

New!

Fairless Hills, Pennsylvania1 day ago

Partnering with collections management and staff to support collection efforts while also gaining an understanding of the underlying processes that may be creating collection challenges. Creates credit memos / settles disputes by working with sales, QC and billing clerks to gather information and draft memorandums in a timely manner.

Philadelphia, PA30+ days ago

Full-time

In this role, you will provide assistance to Financial Litigation staff in the collection of criminal and civil debts, including preparation and filing of legal documents, preparation and mailing of correspondence, reviewing claims and supporting documentation, obtaining additional data as needed, determining the adequacy of claims, initiating contacts with debtors, and preparing and presenting statistical data and reports for management purposes. Regularly required to sit for extended periods up to 80% of the time; frequently required to move about to access file cabinets and use office equipment such as PC, copier, fax, telephone, cell phone, etc.

Pittsburgh, PA30+ days ago

A successful Accounts Receivable and Collections Specialist actively manages the Client accounts with little supervision and has strong interpersonal knowledge to easily connect with and influences clients to agree to collection terms. The Accounts Receivable & Collections Specialist (The Specialist) records, verifies, and posts payments received by the organization.

New!

Philadelphia, PA2 days ago

$61,331–$76,351 Per Year

The Law Department's Tax Unit seeks to hire a Senior Legal Assistant to work with Tax Unit attorneys and Revenue department staff in the day-to-day management and oversight of the City's professional collection services contracts. Unlock Tuition Discounts and Scholarships - The City of Philadelphia has forged partnerships with over a dozen esteemed colleges and universities in the area, ensuring that our employees have access to a wide range of tuition discounts and scholarships.

Enola, Pennsylvania7 days ago

In addition, this role assists the team with the daily outgoing correspondence and works cooperatively with team members to accomplish work and special projects to include providing or inputting data for basic reports and spreadsheets and to complete other work assignments as requested. The Collections Coordinator refers post-charge off accounts to third party collection agencies, completes reports, prepares legal documentation and forms, monitors office supply inventory, assists with projects and compiles data as requested.

New!

Pittsburgh, PA2 days ago

The Accounts Receivable & Collections Specialist (The Specialist) records, verifies, and posts payments received by the organization. Accounts Receivable: Partners with and provides updates to internal stakeholders on top Past Due accounts to complete Monthly & Quarterly AR allowance.

Collegeville, PA30+ days ago

Qualifications: Three to five years of collections experience Ability to handle high volume data entry Outstanding organizational skills; detail oriented Excellent communication and interpersonal skills Positive attitude and customer focused Ability to work in fast paced environment; Multi-tasking abilities required for successful job completion Working knowledge of MS Office; MS Excels skill strongly preferred Physical Demands: The physical demands listed here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Required to sit; climb or balance; and stoop, kneel, crouch or crawl Required to regularly lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds Required to possess specific visons abilities, including: close vision, distance vision, color vision, peripheral vision, depth perception and capacity to adjust focus Our Values: Our Life Moves Us philosophy is built on four values: Passionate About Innovation, Customer Focused, Teamwork, and Driven.

New!

Center Valley, Pennsylvania3 days ago

Responsibilities: Use your excellent written and verbal communication skills to work with customers to develop collaborative and trusted relationships while reconciling their account balanceThis includes communicating with customers via phone and email daily to:Resolve disputed receivables by working with both the customer and sales/service teams to facilitate and resolve customer-disputed charges. As a member of the Collections team, you will collaborate closely with customers as well as our global sales and service teams to help drive and achieve our annual sales and financial goals.

Butler, Pennsylvania30+ days ago

Headquartered in Whippany, New Jersey, Suburban Propane has been in the customer service business since 1928 and is a nationwide distributor of propane, renewable propane, renewable natural gas ("RNG"), fuel oil and related products and services, as well as a marketer of natural gas and electricity and producer of and investor in low carbon fuel alternatives, servicing the energy needs of approximately 1 million residential, commercial, governmental, industrial and agricultural customers through approximately 700 locations across 42 states. Overview: We are currently looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer accounts.

Philadelphia, Pennsylvania30+ days ago

Having been in operation for over 75 years as one of the most prominent providers of behavioral healthcare treatment services, Belmont is proud to offer high quality and specialized programming options for children, adolescents, adults, and older adults who are suffering from psychiatric concerns and chemical dependency. Making telephone calls, writing letters, and/or sending faxes to patients, insurance carriers, and other responsible parties in the pursuit of getting a claim resolved.

New!

Pittsburgh, PA2 days ago

Remote

$18.92–$23.46 Per Hour

Analyze denials, identify trends, and recommend process improvement opportunities that will result in DSO reduction, superior collection rate, intervals reduced bad debt and simplified processes that are responsive to the requirements of specific payers. Excellent communications skills; listening, speaking, understanding, and writing English while influencing patients, caregivers, payer representatives, and others, answering questions, and advancing reimbursement and collection efforts.

New!

Reading, PA2 days ago

Willingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening are required. Penske Truck Leasing/Transportation Solutions is a premier global transportation provider that delivers essential and innovative transportation, logistics and technology services to help companies and people move forward.

York, PA30+ days ago

Genie Electronics Company, Inc.—a locally owned business with over 52 years of trusted service—is seeking a detail-oriented individual to join our Red Lion corporate office. In this full-time, on-site role, you'll be responsible for a blend of financial duties with a primary focus on collections, customer communication, and general office support.

New!

Pittsburgh, PA2 days ago

Experience And Skills: A successful Accounts Receivable and Collections Specialist actively manages the Client accounts with little supervision and has strong interpersonal knowledge to easily connect with and influences clients to agree to collection terms. Follow up on delinquent account updates and maintain accurate financial records including accounting, receivable and credit records.

Pittsburgh, PA30+ days ago

Ability to quickly learn organization specific computer applications, ability to learn accounting principles • Good spoken and written communication skills are required to collaborate with various partners • Microsoft Excel skills (intermediate requirement) • High attention to detail and accuracy as data entry is a critical component of role. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives.

York, Pennsylvania15 days ago

Within 28 days following the mailing of monthly invoices, the accounts receivable agent shall ensure contact with 100 % of all clients that were mailed invoices to verify that the invoice was received and that the correct person received the invoice. ECS is currently ranked #60 in Engineering News-Record’s Top 500 Design Firms (April 2026), #148 in Engineering News-Record’s Top 200 Environmental Firms (October 2025) and #50 in Zweig Group’s Hot Firm List (May 2025).

Pittsburgh, PA30+ days ago

Minimum Education:High School or GED Minimum Years Experience:3 Special Skills:Excellent project management skills Excellent communication skills, both written and verbalExcellent organizational, analytical and interpersonal skillsExcellent customer service skillsAbility to use a personal computer and job-related software MS Word - Basic LevelMS Excel - Intermediate LevelMS PowerPoint - Basic LevelKnowledge of laws that relate to foreclosure, repossession and fair debt. Primary Responsibilities:Collects delinquent accounts by locating past due borrowers, distributing demand letters, contacting borrowers to establish payment procedures, utilizing effective human relation skills to obtain payments, notifying borrowers of their rights and amounts due, monitoring to ensure the borrower's commitment to pay and obtaining payments while presenting a positive image of the Bank.

Butler, PA30+ days ago

Headquartered in Whippany, New Jersey, Suburban Propane has been in the customer service business since 1928 and is a nationwide distributor of propane, renewable propane, renewable natural gas ("RNG"), fuel oil and related products and services, as well as a marketer of natural gas and electricity and producer of and investor in low carbon fuel alternatives, servicing the energy needs of approximately 1 million residential, commercial, governmental, industrial and agricultural customers through approximately 700 locations across 42 states. At Suburban Propane, we know that our strength comes from our diverse and inclusive team of employees who make a difference in the communities we serve across the country every day.

Camp Hill, PA30+ days ago

This role is responsible for managing accounts receivable, ensuring timely payment of outstanding balances, and delivering a positive customer experience throughout the collections process. Proactively contact clients via phone, email, and written communication to resolve past-due accounts and secure payment.

Lancaster, PA30+ days ago

We have a great opportunity for an experienced Accounts Receivable Specialist to join our client's busy office! Assist with month-end close, audits, and special finance projects.

PA30+ days ago

Contacts customers with delinquent accounts to provide payment reminders and work toward resolution using phone calls, letters, and other approved methods. Salary Grade: Service Rep I,II or Specialist Duties: Supports the overall quality of the loan portfolio by assisting with the collection of past due loan accounts.

Philadelphia, PA30+ days ago

TAG MedStaffing is hiring a Medical Collections Specialist in Philadelphia, PA for our client, supporting insurance collections, claims follow-up, and revenue cycle operations within a physician practice environment. Skills & Attributes: Strong attention to detail, communication skills, and ability to multitask in a fast-paced environment are required.

New!

Philadelphia, PA2 days ago

The Director partners closely with Finance, Operations, Sales, and Service leaders to ensure accurate, timely, and complete billing and collections, minimize revenue leakage, and support a positive client and associate billing experience. Ascensus is the leading independent technology and service platform powering savings plans across America, providing products and expertise that help nearly 16 million people save for a better today and tomorrow.

New!

Philadelphia, Pennsylvania2 days ago

$22.03

This includes collaborating with your team to transport and setup equipment at the collection sites in local communities, creating a welcoming and comfortable environment for volunteer donors, and following all safety procedures while collecting lifesaving blood donations that are delivered to hospitals. AmeriCorps, 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.

Pittsburgh, PA30+ days ago

Primary Responsibilities: Collects delinquent accounts by locating past due borrowers, distributing demand letters, contacting borrowers to establish payment procedures, utilizing effective human relation skills to obtain payments, notifying borrowers of their rights and amounts due, monitoring to ensure the borrower's commitment to pay and obtaining payments while presenting a positive image of the Bank. Prepares concise correspondence, records and reports by establishing and maintaining delinquent accounts records, updating files, documenting payments received, reviewing records and transactions, resolving misapplied payments, researching account transactions, completing Board or other reports, organizing and summarizing information and data and formatting letters and reports.

Nottingham, PA30+ days ago

In addition to the essential functions listed above, the employee is expected to adhere to the confidentiality agreement, exercise honesty, integrity and respect with all clients and co-workers, maintain a professional appearance and demeanor, demonstrate a positive attitude, communicate effectively with co-workers and clients, work with accuracy, efficiency, and attention to detail, respect the work environment and keep it as environmentally friendly as possible, and exercise initiative to learn new skills and tasks and to help co-workers when possible. This position involves working directly with customers, resolving outstanding accounts, and ensuring timely payments while maintaining strong customer relationships.

harrisburg, PA30+ days ago

$95,000–$103,000 Per Year

Prepares and reviews a wide variety of legal documents including, but not limited to, contracts, leases, conveyances, assurances, releases, service agreements, grant applications, by-laws, and various state and federal forms where the City or any City department has an interest therein. Prosecute suits brought by the City for or on account of any rights, privileges, claims or demands, including prosecution related to City Code violations in State and Federal Court, pursuing judgments, fines, costs, penalties, and other relief.

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Collections Jobs in Pennsylvania

Accounting Assistant Kforce Inc.

Plant Controller Vaco LLC

Accounts Receivable Specialist Vaco LLC

Accounts Receivable Manager Vaco LLC

Junior Application and Sales Associate Bender, Inc

Controller Engage Search Partners, LLC

Assistant Store Manager - Account Retention and Leadership MAJIK Enterprises International Inc.

Patient Access Representative (Part Time, Days) St. Luke's Health Network, Inc.

Patient Access Representative (Per Diem) St. Luke's Health Network, Inc.

ED Patient Access Representative (Full Time, Evenings) St. Luke's Health Network, Inc.

OP Patient Access Representative (Part Time, Days) St. Luke's Health Network, Inc.

Patient Access Representative (Part Time, Evenings) St. Luke's Health Network, Inc.

ED Patient Access Representative (Part Time, Days) St. Luke's Health Network, Inc.

ED Patient Access Representative (Part Time, Nights) St. Luke's Health Network, Inc.

Patient Access Representative - Part Time Days St. Luke's Health Network, Inc.

Business Office Manager St. Luke's Health Network, Inc.

Controller Company Confidential

Staff Accountant Company Confidential

Manager, Collections Globus Medical, Inc.

Collections Administrator Advertising Specialty Institute

Credit and Collections Specialist PGT Trucking, Inc.

Collections Specialist CFS

Supervisor, Credit and Collections Minerals Technologies

Collections Specialist Silvi Concrete Products, Inc.

Legal Collections Specialist West 4th Strategy

Collections Specialist enkompas Technology Solutions

Senior Legal Assistant - Tax Litigation and Collections Unit Philadelphia International Airport

Collections Coordinator Members 1st Federal Credit Union

Collections Specialist Enkompas

Accounts Receivable Collections Specialist Globus Medical Inc

Accounting Services Representative - Collections Lutron Electronics Co., Inc

Collections Representative Suburban Propane

Billing / Collections Specialist Belmont Behavioral Health System

Collections Specialist Vital Care Infusion Services

Collections Specialist Penske Logistics

A/R Collections Bookkeeper (ID #483107) Partners Personnel

Accounts Receivable & Collections Specialist Synergy Staffing

Credit and Collections Representative Thermo Fisher Scientific Inc

Collections Representative ECS Ltd

Collections Representative II FNB Corp

Collections Representative in Butler, Pennsylvania | Careers at Area 02 C&C Center - Butler UNAVAILABLE

Collections Specialist City Wide Facility Solutions

Accounts Receivables Specialist - Collections Staffing Service USA

Retail Collections Representative Wayne Bank

Medical Collections Specialist TAG MedStaffing

Director, Billing & Collections Ascensus, Inc

Blood Collections Driver American Red Cross

Collections Representative II First National Bank

Credit/Collections Coordinator Herr Foods Inc.

Assistant City Solicitor - Collections City of Harrisburg, PA

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