Taylor Freezer Sales of ArizonaNewAccounts Receivable Collection Associate Taylor Freezer Sales of ArizonaAccounts Receivable Collection AssociatePhoenix, AZOur core business sells and services food equipment like ice cream machines, grills, and ice machines to customers such as McDonald’s, Burger King & Dutch Bros. The ideal candidate will be responsible for managing collections of outstanding accounts receivable balances, maintaining accurate records, and ensuring timely payments from customers.
U.S. Dermatology PartnersDermatologist U.S. Dermatology PartnersDermatologistScottsdale, AZABOUT U.S. DERMATOLOGY PARTNERS As one of the largest physician-led dermatology practices in the country, U.S. Dermatology Partners patients not only have access to general medical, surgical, and cosmetic skin treatment through its coordinated care network, but also benefit from the practice’s strong dermatology subspecialty thought leaders and medical advisory board. ABOUT THE PRACTICE U.S. Dermatology Partners Scottsdale , Southwest Skin Specialists Scottsdale, a premier Scottsdale Dermatology, is one of the valley’s leading dermatology practices.
Williams Scotsman IncSenior Collections Financial Analyst Williams Scotsman IncSenior Collections Financial AnalystScottsdale, AZABOUT THE JOB: The Senior Financial Analyst provides strategic financial analysis, performance reporting, and data‑driven insights to support Credit & Collections operations, driving improved cash flow, operational efficiency, and informed decision‑making across the organization. Build and maintain advanced financial and data models using Excel (including the Financial Analysis Data Pack) to analyze trends, identify risks and opportunities, and assess the financial impact of initiatives, acquisitions, and operational changes.
Stride, Inc.Credit & Collections Analyst (Contract) Stride, Inc.Credit & Collections Analyst (Contract)Phoenix, ArizonaThe 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.
Williams Scotsman IncCredit and Collections Specialist Williams Scotsman IncCredit and Collections SpecialistScottsdale, AZAdditional Duties and Functions as assigned EDUCATION AND QUALIFICATIONS: Required Skills and Abilities: Strong interpersonal and communication skills with the ability to engage professionally with customers, internal teams, and leadership Excellent problem-solving and analytical abilities; capable of investigating account issues and driving timely resolutions Proficient in interpreting aging reports, account statements, and payment histories High attention to detail and accuracy in documenting account activity and maintaining system records Ability to manage multiple priorities in a fast-paced, deadline-driven environment Proficient with Microsoft Excel and familiar with ERP and A/R systems such as SAP and Salesforce Self-motivated with a strong sense of ownership and accountability Collaborative mindset with the ability to work cross-functionally and contribute to team-wide goals Physical Requirements: Prolonged periods sitting at a desk and working on a computer. Performance Support & Process Improvement Contribute to department-wide goals and initiatives by participating in collections campaigns, supporting KPI achievement, and identifying opportunities for process improvement through root cause analysis and feedback loops.
Axon Enterprise IncDirector, Credit and Collections Axon Enterprise IncDirector, Credit and CollectionsScottsdale, AZDefine and deliver change management programs to stakeholders, helping ensure minimal business disruption as process and technology changes are implemented, and that roles and responsibilities are clearly defined. This is a leadership role responsible for shaping global credit strategy, driving organizational transformation over cash collections, and leading a team across the Americas, EMEA, and APAC.
Ergon IncAccounts Receivable Collections Specialist Ergon IncAccounts Receivable Collections SpecialistChandler, AZThe Accounts Receivable/Collections Specialist will be responsible for coordinating collection activities, daily bank deposits, and posting customer payments to accounts receivable module in ERP system. As a subsidiary of Ergon, Inc. our core values consist of Empowered Service, Selfless Leadership, Purposeful Growth, and Respectful Relationships, which provide an excellent work environment for future growth.
Waste Management IncNewSupervisor, Credit and Collections Waste Management IncSupervisor, Credit and CollectionsPhoenix, AZWM has the largest disposal network and collection fleet in North America, is the largest recycler of post‑consumer materials and is a leader in beneficial use of landfill gas, with a growing network of renewable natural gas plants and the most landfill gas‑to‑electricity plants in North America. WM serves nearly 25 million customers in residential, commercial, industrial and municipal markets throughout North America through a network of collection operations, transfer stations, landfills, recycling facilities and waste-based energy production projects.
The Intersect GroupCollections Specialist The Intersect GroupCollections SpecialistPhoenix, AZ$24–$29 / hourKey Responsibilities Manage high volume collections by proactively contacting customers via phone and email. Partner with billing, sales, and operations to remove payment barriers and resolve account issues.
Williams Scotsman IncSupervisor, Credit and Collections Williams Scotsman IncSupervisor, Credit and CollectionsScottsdale, AZThis role ensures timely and accurate execution of account receivables processes, handles escalated customer issues, and drives performance through mentorship, monitoring, and coaching. WHAT YOULL BE DOING: Supervise the daily operations of the collections and special billing teams, ensuring adherence to procedures, timely resolution of accounts, and quality of service.
70 HonorHealth Support ServicesSupervisor - Insurance Collections 70 HonorHealth Support ServicesSupervisor - Insurance CollectionsPhoenix, ArizonaWorks closely with numerous payers and insurance products, including but not limited to Commercial, Workman's Compensation, Medicare Advantage, Medicare and Medicaid (AHCCCS). Responsible for maintaining adequate staffing levels to effectively collect accounts receivables, as well as monitoring employee productivity and quality of work.
Cable One Inc.Collections Specialist I Cable One Inc.Collections Specialist IPhoenix, AZFull timeCable One/Sparklight appreciates the role our associates play to help the company grow, and in return an excellent benefits package is offered to our associates to recognize the importance of their contributions, such as: Medical, dental, and vision plans - start when you start! Responabilties may include acquisition and evaluation of consumer credit data, statistical and predictive modeling for new, expanding and/ or terminated accounts, collection of past due balances and resolutions of disputed amounts and payments.
PHI HealthMedical Billing Specialist - Follow up & Collections III/IV PHI HealthMedical Billing Specialist - Follow up & Collections III/IVPhoenix, ArizonaUnderstand insurance regulations and guidelines to include CMS guidelines in order to effectively discuss outstanding claims with payers related to slow payments, underpayments, denials and to ensure claims are processed compliantly and paid appropriately. Under the direction and supervision of the Team Operational Coordinator (TOC), the Follow Up & Collections III position performs all collection tasks as assigned utilizing collection processes with a high level of knowledge, skills, abilities, and experience.
Arizona State UniversityCollections Specialist Senior Arizona State UniversityCollections Specialist SeniorTempe, AZDepartment Statement: ASU Student Business Services provides accounting functions in the areas of: Student Accounts, Cashiering Services, Collections, Tuition Assessment and Treasury Management. Student Business Services seeks a Collections Specialist Sr. to perform a variety of customer service and collection job functions requiring initiative and independent judgment to support the goals and objectives of Student Business Services.
Lee Hecht HarrisonB2B Collections Representative Lee Hecht HarrisonB2B Collections RepresentativePhoenix, AZ$29–$32 / hourThe ideal candidate will have strong business-to-business collections experience, excellent negotiation skills, and the ability to maintain positive customer relationships while ensuring timely payment of outstanding balances. Experience handling lien notices, lien waivers, mechanic's liens, or construction-related collections strongly preferred.
Roth Staffing CompaniesNewCollections Specialist (Business to Business) Roth Staffing CompaniesCollections Specialist (Business to Business)Phoenix, Arizona$26–$28 / hourThe Collections Specialist will play a vital role in the financial operations of the company, ensuring accuracy and efficiency in collections and accounts payable functions. Ledgent Finance & Accounting's client is currently seeking a dedicated Collections Specialist (B2B) to join their team in Central Phoenix, Arizona.
CAG AcceptanceNewAuto Collections / Loan Servicing Agent CAG AcceptanceAuto Collections / Loan Servicing AgentScottsdale, ArizonaChapman Automotive Group is a family-owned dealership organization that has delivered exceptional service and a customer-first experience since 1966. We’re seeking a professional, detail-oriented individual who thrives in a fast-paced environment and excels in customer communication, negotiation, and account resolution.
Lee Hecht HarrisonB2B Collections and Accounts Receivable Lee Hecht HarrisonB2B Collections and Accounts ReceivablePhoenix, AZ$26–$28 / hourThe B2B Collections & AR Specialist will be responsible for managing business-to-business collections, maintaining customer accounts, and supporting full-cycle accounts receivable processes. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Lee Hecht HarrisonConstruction Collections Specialist Lee Hecht HarrisonConstruction Collections SpecialistPhoenix, AZ$29–$32 / hourhis role is ideal for someone who thrives in a fast-paced environment, has strong commercial collections experience, and is comfortable managing high-volume accounts while working cross-functionally with customers, sales teams, and internal departments. The ideal candidate will have experience within the construction industry and understand the complexities of lien waivers, reconciliations, and business-to-business collections processes.
TEEMANewManufacturing Collections Specialist TEEMAManufacturing Collections SpecialistPhoenix, AZRemote$27–$28By providing frequent feedback and consistently measuring progress, we’ve discovered the recipe for success that’s delivered year over year growth since our first year of business. Proactively seek learning opportunities to grow into advanced collections roles.
NewRez LLCNewCollections Representative (On-site) NewRez LLCCollections Representative (On-site)Tempe, AZA Dedicated Servicing Consultant I is a collector who is responsible for collections on First Bank and GMFS portfolios in order to maximize recovery and disposition loans to the appropriate work out strategy. Assist in sending emails to borrowers which consists of pulling files, attaching documents, or mailing as well as follow-ups in regard to previous emails sent.
Premier Truck RentalCollections Specialist Premier Truck RentalCollections SpecialistPhoenix, AZExperience working with enterprise resource planning (ERP), accounting, and customer relationship management (CRM) systems, including Microsoft Dynamics 365 (D365), Salesforce, or similar platforms used for collections, invoicing, and account management. Proficiency with accounting and customer relationship management (CRM) platforms, including Microsoft Dynamics 365 (D365), Salesforce, or similar systems used for collections, invoicing, and account management.
NewRez LLCSupervisor - 2nd Lien Collections (On-Site) NewRez LLCSupervisor - 2nd Lien Collections (On-Site)Tempe, AZThe Supervisor 2nd Lien Collections is responsible for working with Collections/Loss Mitigation representatives to minimize losses on delinquent second liens by working within investor guidelines as well as maintaining collection goals. Manages the staff, plans responsibilities, directs activities, and utilizes staff resources effectively, including modifying staff levels (e.g., hiring/terminating) to meet department goals.
Credit9NewCollections Sr. Supervisor Credit9Collections Sr. SupervisorScottsdale, ArizonaRemoteJOB RESPONSIBILITIESLead a high-performance team by analyzing operational data, tracking agent metrics, and delivering targeted, constructive feedback to drive continuous improvement. Identify Performance & Skill Gaps: Analyze team metrics, call recordings, and quality assurance data to pinpoint specific coaching and training opportunities for the team.
Banner HealthPFS Representative DME Collections Banner HealthPFS Representative DME CollectionsMesa, AZRemoteIdeal candidate: • 1 year experience Patient Financial Services - Collections and Accounts Receivable experience in healthcare Revenue Cycle experience (clearly reflected in attached resume); • 1 year experience Patient Financial Services - Collections and Accounts Receivable experience in healthcare Revenue Cycle experience (clearly reflected in attached resume); • Ideal candidate will have experience with Durable Medical Equipment (DME) and/or Waystar. As assigned, reconciles, balances and pursues account balances and payments, and/or denials, working with payor remits, facility contracts, payor customer service, provider representatives, spreadsheets and the companys collection/self-pay policies to ensure maximum reimbursement.
LHH USNewB2B Collections and Accounts Receivable LHH USB2B Collections and Accounts ReceivablePeoria, AZ$26–$28 / hourThe B2B Collections & AR Specialist will be responsible for managing business-to-business collections, maintaining customer accounts, and supporting full-cycle accounts receivable processes. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
OneMain FinancialCollections Specialist OneMain FinancialCollections SpecialistTempe, AZWork Schedule: Hours of OperationMon- Thurs 7:00 AM-8:00 PM; Fri 7:00 AM-7:00 PM; Sat 7:00 AM-11:00 AMThe schedule is for 40 hours per week within the hours of operation, which includes at least one Saturday per month, one late Friday and some extended hours at the end of each month. Location: Onsite - Tempe, AZWho we AreOneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans.
Option Care Health IncRCM / Collections Specialist / Medical Biller - Remote - Pacific OR Mountain Time Zone Option Care Health IncRCM / Collections Specialist / Medical Biller - Remote - Pacific OR Mountain Time ZonePhoenix, AZRemoteBasic Qualifications & Interests: Basic level skill in Microsoft Excel (for example: opening a workbook, inserting a row, selecting font style and size, formatting cells as currency, using copy, paste and save functions, aligning text, selecting cells, renaming a worksheet, inserting a column, selecting a chart style, inserting a worksheet, setting margins, selecting page orientation, using spell check and/or printing worksheets). Basic level skill in Microsoft Word (for example: opening a document, cutting, pasting and aligning text, selecting font type and size, changing margins and column width, sorting, inserting bullets, pictures and dates, using find and replace, undo, spell check, track changes, review pane and/or print functions).
S&T BankDeposit Collections Specialist I S&T BankDeposit Collections Specialist IAZ$15–$27.76 / hourHowever, 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. Initiates and manages collections procedures on overdrawn Deposit accounts (Consumer and Business) by telephone, mail and email.
NewRez LLCRecovery Collections Specialist NewRez LLCRecovery Collections SpecialistTempe, AZSkills: Ability to remain confident in the face of regular rejection and the ability to keep from getting upset or offended by the things customers say to you on the phone. If selected, you'll be part of a growing professional team, locating and contacting homeowners across the country to collect on charged off secured and unsecured mortgage debt.
Mission LaneOperations Principal Associate, Collections & Recoveries Mission LaneOperations Principal Associate, Collections & RecoveriesPhoenix, AZ$78,000–$95,000 / yearThat means SFTP file transfer pipelines, automated account placement logic, a vendor scorecard framework, QA and call-monitoring protocols, and the exception playbooks that make transitioning accounts from internal operations to external agencies seamless. You'll report to the Operations Senior Manager, Collections & Recoveries, work remotely with required travel, and partner directly with engineering, data, legal, and compliance to design and build the infrastructure that moves accounts into an external agency network.
Valleywise HealthCollections Specialist - Remote Valleywise HealthCollections Specialist - RemotePhoenix, AZRemote$16.87–$24.88 / hourAs aCollections SpecialistatValleywise Health, youll do more than just manage accounts receivableyoull be a vital bridge between our world-class medical care and the patients we serve. Working under the guidance of our Credit and Collections leadership, you will protect the hospitals financial health by securing payments and establishing sustainable arrangements that work for everyone.
GeneralCollections Specialist GeneralCollections SpecialistQueen Creek, ArizonaRite of Passage Team is hiring for a Collections Specialistat Canyon State Academy in Queen Creek, Arizona ⨠Canyon State Academy is located on a scenic 180-acre campus surrounded by Farm student housing for 300 + youth, a Thrift Store, Cafe, Barbershop and Church open to the community incorporating life skills for our students. *Schedule subject to change based on the need of the program*After 40 years of improving the lives of youth, we are looking for passionate advocates to continue the legacy of helping young people become successful adults.
Rite of Passage BrandCollections Specialist Rite of Passage BrandCollections SpecialistQueen Creek, ArizonaRite of Passage Team is hiring for a Collections Specialistat Canyon State Academy in Queen Creek, Arizona ⨠Canyon State Academy is located on a scenic 180-acre campus surrounded by Farm student housing for 300 + youth, a Thrift Store, Cafe, Barbershop and Church open to the community incorporating life skills for our students. *Schedule subject to change based on the need of the program*After 40 years of improving the lives of youth, we are looking for passionate advocates to continue the legacy of helping young people become successful adults.
Blitt and Gaines PCContact Us, Collections Representative Blitt and Gaines PCContact Us, Collections RepresentativePhoenix, AZThe representative is accountable for accessing and acting upon e-mails sent to the firm via its "Contact Us" and related e-mail in-boxes, with the goal of responding to or forwarding the emails with instruction within pre-determined turnaround times depending on the type of email. The associate will also be assigned approved agreements and letters (Written correspondence) created internally to be sent via email/fax to consumers or authorized third parties.
Acadia Healthcare Co IncPatient Account Rep/ Collections Acadia Healthcare Co IncPatient Account Rep/ CollectionsMesa, AZWe are changing how care is delivered by bringing together people like you -- passionate, highly skilled and motivated to make a difference. · Gather and interpret data from system and understands appropriate course of action to take and initiates time-sensitive and strategic steps resulting in payment.
Naumann Hobbs MHCNewBilingual (Spanish) Billing and Collections Specialist Naumann Hobbs MHCBilingual (Spanish) Billing and Collections SpecialistPhoenix, AZWe're looking for a Billing & Collections Specialist to join our Rental team in Phoenix and serve as a key point of contact for our customers throughout the invoicing and collections process. Submit invoices through customer billing portals (Ariba, Coupa, Taulia, and similar platforms) and ensure timely acceptance.
Waste Management IncNewSR Clerk Collections must live in Arizona or Colorado Waste Management IncSR Clerk Collections must live in Arizona or ColoradoTempe, AZ$19–$27 / hourWM has the largest disposal network and collection fleet in North America, is the largest recycler of post‑consumer materials and is a leader in beneficial use of landfill gas, with a growing network of renewable natural gas plants and the most landfill gas‑to‑electricity plants in North America. The specific salary offered to a successful candidate may be influenced by a variety of factors including the candidate's relevant experience, education, training, certifications, qualifications, and work location.
Greenberg TraurigCollections Specialist Greenberg TraurigCollections SpecialistPhoenix, ArizonaResponsible for daily function of collection efforts, including inventory review, regular consultation with attorneys to review issues related to A/R and determine best strategy for collection. Excellent interpersonal and communication skills (oral and written), professional demeanor, and presentation, including active listening and ability to convey information clearly.
RWC GroupAccounts Receivable and Collections Specialist RWC GroupAccounts Receivable and Collections SpecialistPhoenix, ArizonaThe Accounts Receivable and Collections Specialist I is charged with ensuring customer accounts have been properly billed, facilitating timely collections, providing superior customer service, and promoting continuous improvements to the end-to-end billing and collections process. Assist the Credit and Collections team with daily activities such as responding to customer inquiries, providing invoice and statement copies as requested, setting up new customer accounts, managing customer’s exemption certificates and other tasks as needed.
Concord ServicingCollections Supervisor Concord ServicingCollections SupervisorChandler, AZThe Collections Supervisor is responsible for overseeing a team of Collections Representatives, driving performance, ensuring regulatory compliance, and fostering a culture of accountability and borrower-first service. Our Contact Center in Chandler, AZ is the frontline of that mission, and the Collections Supervisor plays a key role in leading the team that makes it happen.
Stride, Inc.Cash Applications and Collections Administrator Stride, Inc.Cash Applications and Collections AdministratorPhoenix, ArizonaRetrieve 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.
CornerStone StaffingNewCollections Specialist CornerStone StaffingCollections SpecialistTempe, AZAs a Collections Specialist, your ability to build rapport, resolve account issues, and support financial recovery efforts directly impacts operational goals and client satisfaction. 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.
Agave Ridge Behavioral Health HospitalPatient Account Rep/ Collections Agave Ridge Behavioral Health HospitalPatient Account Rep/ CollectionsMesa, ArizonaWe are changing how care is delivered by bringing together people like you -- passionate, highly skilled and motivated to make a difference. · Gather and interpret data from system and understands appropriate course of action to take and initiates time-sensitive and strategic steps resulting in payment.
JPMorgan Chase & CoAuto Collections Specialist II Bilingual English and Spanish Required JPMorgan Chase & CoAuto Collections Specialist II Bilingual English and Spanish RequiredTempe, AZChase is a leading financial services firm, helping nearly half of America's households and small businesses achieve their financial goals through a broad range of financial products. Customer interaction and support skills with at least 2 years of experience in phone or face-to-face settings, while being able to multitask with computer systems and work accurately.
NEFCO Holding Company LLCAccounts Receivable Credit and Collections Specialist NEFCO Holding Company LLCAccounts Receivable Credit and Collections SpecialistPhoenix, AZJob Summary: The AR Credit Specialist position is responsible for working with customers to accelerate the speed that they pay NEFCO by collecting aged receivables and for applying a consistent credit policy towards customers. Responsible for monitoring and maintaining accounts - Customer calls, account adjustments, small balance write off, customer deductions, customer reconciliations and processing credit memos.
Ascensus LLCDirector, Billing & Collections (Financial Services/TPA Exp.) Ascensus LLCDirector, Billing & Collections (Financial Services/TPA Exp.)Phoenix, AZThe 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.
Transworld Systems Inc.Onsite Collections Representative - Phoenix, AZ Transworld Systems Inc.Onsite Collections Representative - Phoenix, AZPhoenix, AZ$16–$22 / hourWork Conditions: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. We are seeking ambitious, self-motivated and driven people just like you for a rewarding career in the customer service arena.
Republic Services IncVice President, Sales - Manufacturing & Post Collections Republic Services IncVice President, Sales - Manufacturing & Post CollectionsPhoenix, AZDrives integrated growth and cross-sell initiatives across all lines of business, leveraging synergies between environmental services, environmental solutions, waste collection, recycling, sustainability innovation, and compliance programs to maximize customer value. PRINCIPAL RESPONSIBILITIES: Partners with Area, BU, Division and Corporate leadership to determine strategic objectives for the Company to include integrated growth, customer retention, customer prospecting and acquisition, customer experience, and revenue management strategies.
Transworld Systems Inc.Remote Collections (MST preferred) Transworld Systems Inc.Remote Collections (MST preferred)Phoenix, AZRemoteTransworld Systems, Inc. is an industry leader for over 40 years, in providing business process outsourcing services including accounts receivable management, customer relationship management and back office services for a diversified customer base. Our 60,000 clients are empowered to successfully address immediate business needs, while facilitating long-term growth across the entire customer lifecycle.