Bilingual Collections Agent – English/Spanish CornerStone StaffingBilingual Collections Agent – English/SpanishFort Worth, TX$30–$35 / hourThis role manages inbound and outbound collections calls, develops approved payment solutions, and works to cure delinquency and prevent accounts from progressing to later-stage collections. • Research accounts using authorized resources, including customer records, references on file, demographic information, and approved internet resources, to obtain current contact information and locate customers and collateral.
Collections Specialist PMAM CorporationCollections SpecialistDallas, TX$17–$18 / hourFull timeThe ideal candidate will negotiate payment arrangements, resolve account issues, and maintain accurate records while delivering excellent customer service. We are seeking a Collections Specialist to manage delinquent accounts and communicate with customers regarding outstanding balances.
Bilingual Debt Collections ProCollect Inc.Bilingual Debt CollectionsDallas, TX$2,500–$3,000 / monthFull timeFocused on superior staff training, state of the art technology, and the highest commitment to customer service to our clients, ProCollect has been earning the trust of our clients since 1995. As one of the nation's premier debt collection agencies, our goal is to achieve the best possible collection returns for our clients while treating debtors with respect and understanding.
Debt Collection Specialist ProCollect Inc.Debt Collection SpecialistDallas, TX$2,700–$4,000 / monthFull timeAs a Collection Specialist with ProCollect, you must possess excellent negotiation, telephone communication skills and an inner drive to succeed and have one year of debt Collections experience. Additional requirements for the Collection Specialist include: · Ability to thrive in a fast-paced quota-driven work environment.
Collection Agent Dunham & Jones, Attorneys at Law PCCollection AgentFort Worth, TXWe help our clients navigate the complex criminal litigation process by providing experienced, compassionate, and responsive legal counsel and expertise. Dunham & Jones Attorneys at Law, P.C. , a growing criminal defense law firm, seeks a full-time Collection Agent in our Fort Worth office.
staff - Registered Nurse (RN) - Case Management - $37-60 per hour Perm Staff Jobsstaff - Registered Nurse (RN) - Case Management - $37-60 per hourPlano, TX$37–$60 / hourOur services include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections, payment compliance, credentialing, health information management, customer service, payroll, and physician billing. You will exhibit excellent customer relationship skills including telephone and personal contact with all of the call center’s customer groups, i.e. physicians and their office staffs, nurses, vendors and fellow employees, etc.
Credit & Collections Specialist R.S. Hughes CoCredit & Collections SpecialistDfw Airport, TXThis is a key position that performs credit reviews; maintains payment terms, credit limits, and credit holds in the ERP system; analyzes outstanding amounts due; reports on excess credit exposures; tracks payments; makes bank deposits; and maintains accurate recordkeeping in accordance with financial policies and procedures. This is a Full-Time position, eligible to participate in the Company's benefit plans including: Paid Time off; major medical, dental, vision; Company paid short-term and long-term disability; paid parental leave; various supplemental benefit plans; and 12% Employee Stock Ownership Program (ESOP).
NewCredit & Collections Analyst Amrize LtdCredit & Collections AnalystPlano, TXPerforms industry research and ratios; compares measures such as liquidity, profitability, credit history and cash with other companies of the same industry, size and geographic location; analyzes factors such as income growth, quality of management, market share, potential risks of industry and collateral appraisal. Employees that are required to wear respirators must be clean shaven where the respirator seal meets the face in order to pass the qualitative and quantitative fit tests.
Credit & Collections Analyst United Refrigeration Inc.Credit & Collections AnalystFort Worth, TexasFull timeThe Collections Analyst is responsible for B2B Collections, ensuring timely collection of outstanding debts on customer accounts, resolving customer billing problems, reducing accounts receivable delinquency, and analyzing and assessing the creditworthiness of customers’ accounts. · Ensures all necessary follow-ups and coordination with customer and other departments in the company has been done to resolve collection issues.
NewCredit & Collections Associate Oldcastle BuildingEnvelopeCredit & Collections AssociateDallas, TexasFrom apartments in New York to hospitals and stadiums in Dallas, libraries at prestigious universities to creating modern retail experiences, our teams contribute architectural glass and building products to projects that shape the way people live, work, heal, learn, and play. This role will manage an assigned portfolio of accounts, resolve payment issues, and provide actionable insights through regular aging reviews.
NewCollections Manager AE PerkinsCollections ManagerDallas, TXRemoteDebt Collection Management: Collect unpaid debt for the companies and assign collections tasks to associates as necessary, ensuring efficient debt recovery processes (Advanced). The Collections Manager will employ negotiation strategies to recover outstanding debts, manage the late fee process, and ensure accurate receivables reporting, all while maintaining compliance with collection laws.
Collections Specialist Ambipar Holding USACollections SpecialistFort Worth, TexasThe Collections Specialist will be responsible for managing and collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. Are you seeking a place where your work contributes directly to an organization known for excellence in environmental services, crisis management, and emergency response?
Senior Collections Specialist Ambipar Holding USASenior Collections SpecialistFort Worth, TexasThe Senior Collections Specialist will be responsible for managing and collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. Are you seeking a place where your work contributes directly to an organization known for excellence in environmental services, crisis management, and emergency response?
Contracts & Collections Specialist MOREgroupContracts & Collections SpecialistPlano, TXThis is a key role that serves as the financial liaison between Regional Directors, Principals, Project Managers, Clients, Subconsultants, and Corporate Finance to ensure timely billing, collections of receivables, proper management of subconsultant commitments, and strong project financial performance. You'll be responsible for managing the financial administration of architecture and engineering projects, with primary accountability for subconsultant contract administration, accounts receivable collections, and project cash flow management.
30-Day Collections Representative Hankey Group External30-Day Collections RepresentativeDallas, TexasYou’ll use technology, communication, and problem-solving skills to assist customers who are 31+ days past due and help prevent loan losses through smart, compassionate collection efforts. As a Collections Representative , you’ll play an important role in helping customers get back on track with their accounts while supporting Westlake Financial’s success.
Law Firm Collections Manager Downs & Stanford, A Professional CorporationLaw Firm Collections ManagerDallas, TXThis role is responsible for developing effective collection strategies, partnering with attorneys and firm leadership, and ensuring timely resolution of outstanding client balances while maintaining professionalism, confidentiality, and compliance with applicable regulations and firm policies. Partner with billing attorneys, practice group leaders, accounting leadership, and firm management to resolve outstanding receivables and client payment issues.
Consumer Counselor - Mortgage Collections Citizens Financial Group IncConsumer Counselor - Mortgage CollectionsIrving, TXWhat You Can Expect in This Role: Customer-Centric Approach: Field a variety of customer calls with passion and deliver high-quality solutions to assist customers facing financial hardship. If you're passionate about helping others and building a rewarding career, apply today to join our team as a Consumer Counselor - Mortgage Collections at Citizens Bank!
Collections Manager True Find StaffingCollections ManagerDallas, TXThis role oversees the day-to-day collections operations, develops strategies to reduce aged receivables, and works collaboratively with internal teams and external customers to resolve payment issues efficiently. The Collections Manager is responsible for leading and optimizing the organization's accounts receivable and collections functions to ensure timely payment of outstanding invoices and maintain healthy cash flow.
Customer Solutions Professional - Consumer Collections Agent Real Time Resolutions IncCustomer Solutions Professional - Consumer Collections AgentDallas, TXThe Customer Solutions Professional (CSP) plays a pivotal role in the consumer collections department and is responsible for driving revenue and meeting monthly collection goals by contacting consumers, discussing their account status, and negotiating optimal payment arrangements on behalf of our clients. In cases of medical limitations affecting these abilities, the necessity of performing these essential functions will be a consideration in evaluating reasonable accommodations and determining the appropriateness of medical certification for return to work.
60-day Collections Representative Hankey Group External60-day Collections RepresentativeDallas, TexasYou’ll work with customers whose accounts are 31–60 days past due , using communication, problem-solving, and persistence to find workable solutions and prevent loan losses. *Incentive: If the department exceeds its goal, eligible agents in the bonus range will receive a "kicker" ranging from $100.00 to $750.00, based on goal achievement.