188 Results for

Collections Jobs in Prosper, TX

Jobs

Dallas, TX30+ days ago

$2,500–$3,500 Per Month
Full-time
Employee

Focused 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.

Denton, TX15 days ago

Full-time
Employee

Apply online at datcu.org. DATCU is Hiring!

Dallas, TX30+ days ago

$2,500–$3,000 Per Month
Full-time
Employee

New!

Carrollton, TX4 days ago

$50,000–$60,000 Per 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. The successful candidate will be responsible for managing all accounts payable functions, including labor payments, reconciling accounts, handling A/R and A/P, and overseeing payroll.

New!

Carrollton, TX4 days ago

$90,000–$110,000 Per 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. The successful candidate will be responsible for managing all financial aspects of our construction projects, from initial budgeting to final account reconciliation.

New!

Irving, TX4 days ago

$18.50–$19.50 Per Hour

Position Overview: The Dental Claims Resolutions Specialist supports revenue cycle operations within a dental services environment by coordinating with insurance carriers to resolve outstanding dental claims. 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.

Dallas, TX30+ days ago

$2,500–$3,500 Per Month
Full-time
Employee

As a Collection Specialist with ProCollect, you must possess excellent negotiation, telephone communication skills and an inner drive to succeed and have one year of Collections experience. Focused 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.

New!

University Park, TX3 days ago

$50,000–$60,000 Per Year

At Specialized Dental Partners, its affiliates, related companies and independently owned supported clinical practices, we are committed to ensuring fair and equitable pay for all employees. In this role, you'll ensure smooth administrative workflows, provide support to our providers and team members, and cultivate a positive and efficient environment for both patients and the team.

Dallas, TX30+ days ago

$2,500–$3,500 Per Month
Full-time
Employee

Collection Supervisor ProCollect’ s are self-starting salaried collectors who have a strong desire to earn additional money. Strong verbal and written communication skills to include phone etiquette in a professional collection environment.

New!

Addison, TX1 day ago

$90,000–$105,000 Per Year
Full-time
Employee

Day-to-DaySupervise daily AR activities including invoicing, cash application, and collectionsEnsure timely and accurate posting of customer payments (ACH, wire, check, credit card)Monitor AR subledger and ensure alignment with the general ledgerLead and execute collection efforts to reduce DSO and improve cash flowDevelop and implement effective collection strategies for delinquent accountsPartner with customers to resolve billing discrepancies and disputesMaintain strong customer relationships while enforcing credit policiesOwn and analyze AR aging reports; identify trends, risks, and opportunitiesProvide regular reporting and insights to leadership on collections performance and cash forecastsRecommend and implement strategies to reduce past-due balancesTeam LeadershipSupervise, mentor, and develop AR staffEstablish KPIs and monitor team performanceCreate a culture of accountability, continuous improvement, and customer serviceIdentify and implement process improvements to increase efficiency and accuracyStrengthen internal controls around revenue recognition and cash applicationAssist with audit requests and ensure compliance with company policiesPartner with Sales, Customer Service, and Finance to resolve issues impacting collectionsSupport credit evaluations and customer onboarding processes. QualificationsBachelor’s or Associates degree in Accounting, Finance, or related field5+ years of progressive Accounts Receivable experience, including 1–2 years in a supervisory or lead roleStrong experience with:Collections strategy and executionCash application processesAR aging analysis and reportingAdvanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, data analysis)Experience with ERP systems (NetSuite, SAP, Oracle, or similar).

Dallas, TX30+ days ago

$14–$16 Per Hour
Full-time
Employee

You will be responsible to adhere for all call center metrics including outbound and inbound calls metrics, along with some administrative duties including but not limited to the following: data entry, entering payments, processing false alarm report, billing, and responding to emails, among others. The job requires knowledge of internal processes and procedures, some collections, strong inter-personal skills, ability to multi-task, and able to create a sense of urgency.

New!

Flower Mound, TX1 day ago

$180,000–$200,000 Per Year
Full-time
Employee

Qualifications6-10+ years of progressive accounting experienceStrong knowledge of GAAP and financial reportingExperience operating within a growth-stage or private equity-backed environmentProven track record of owning or significantly improving the monthly close processDeep expertise in general ledger management, reconciliations, and financial statement preparation. 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.

New!

Dallas, TX1 day ago

The AR Collection role is a full-time position responsible for collection processes for TDD services that includes contract analysis, reimbursement, denial management, appeals and resolving billing-related issues with insurance companies or other responsible party for services rendered. These services, combines with your advanced nursing and care coordination solutions, assist physicians and hospitals in delivering a superior level of care for optimal therapeutic outcomes.

Dallas, CA30+ days ago

Remote

The ideal candidate has prior collections experience within a credit union environment, strong organizational skills, and the ability to manage multiple priorities while maintaining a high level of accuracy and professionalism. Wheeler Staffing Partners is seeking a detail-oriented Account Resolution Specialist to support consumer and real estate loan servicing operations.

Grapevine, TX30+ days ago

Full-time

By partnering with dealerships and service centers, DigniFi offers financing products at the point of sale for consumers to finance auto repairs, service, parts, accessories, maintenance packages and more. DigniFi is a mission-driven company who’s Point-of-Sale financing solution helps 2,000+ partners increase revenue, drive accessory orders, and decrease deferred repairs.

Grapevine, TX30+ days ago

Full-time

Plano, TX16 days ago

Demonstrates positive interpersonal relations in dealing with fellow employees, supervisors, physicians, patients as well as outside contacts so that productivity and positive employee/patient relations are maximized. Must possess excellent customer service skills, and demonstrate the ability to support clients, customers, and team members navigate and resolving billing and collection-related issues.

Addison, Texas30+ days ago

MCI organically grows, acquires, and operates companies that have synergistic products and services portfolios, including but not limited to Automated Contact Center Solutions (ACCS), customer contact management, IT Services (IT Schedule 70), and Temporary and Administrative Professional Staffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American client partners across the following MCI brands: MCI BPO, MCI BPOaaS, MarketForce, GravisApps, Gravis Marketing, MarchEast, Mass Markets, MCI Federal Services (MFS), OnBrand24, The Sydney Call Center, Valor Intelligent Processing (VIP), BYC Aqua, EastWest BPO, TeleTechnology, and Vinculum.

Irving, TX30+ days ago

$24–$28 Per Hour

As a Collections Specialist at Ironhorse Funding LLC, your day-to-day responsibilities will focus on managing accounts receivable and effectively communicating with clients to ensure timely payments. Ironhorse Funding is a leading provider of innovative, technology-driven, full spectrum finance solutions to consumers and dealers in the motorcycle, powersports, RV, and marine markets.

New!

Frisco, TX6 days ago

Remote

$15.80–$23.70 Per Hour

Has a full understanding of the Commercial, Managed Care, Medicare and Medicaid collections, Intermediate knowledge of Managed Care contracts, Contract Language and Federal and State requirements for government payors. Team member should possess the following: Perform duties as assigned in a professional demeanor, which includes interacting with insurance plans, patients, physicians, attorneys and team members as needed.

Plano, TX30+ days ago

Support a team that is responsible for the development and ownership of the end to end lifecycle of collections credit risk strategies as well as oversight of operations practices to ensure adherence to risk requirements for both auto loans & leases. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities.

Addison, Texas30+ days ago

$7.25–$14 Per Hour

Irving, Texas30+ days ago

$25–$30 Per Hour

This role is responsible for managing commercial customer accounts, driving timely collections, resolving billing disputes, and supporting cash flow objectives while maintaining strong customer relationships. The ideal candidate will have a solid understanding of business-to-business collections, strong negotiation skills, and the ability to collaborate with internal sales, billing, and accounting teams.

Irving, Texas30+ days ago

$17–$22.20 Per Hour

Overview: The primary purpose and function the Specialist, Insurance Collections is to coordinate with insurance carriers to ensure the receipt of outstanding insurance claim payments. Associate’s or Bachelor’s Degree or a one-year certificate from an accredited college or technical school; or equivalent combination of education and experience.

Addison, TX30+ days ago

Addison, Texas30+ days ago

$7.25–$14 Per Hour

Irving, TX30+ days ago

Remote

If you are a California consumer and would like information about our online and offline privacy practices, please see our “California Consumer Privacy Statement” available here (https://res.cloudinary.com/govimg/image/upload/v1670513113/5b74966e98f5e27ebbf48fa8/Exeter%20Finance_%20CPRA%20California%20Consumer%20Privacy%20Statement%20Final.pdf) . The Director will collaborate across departments and external partners to enhance processes, ensure compliance, and continuously improve the customer experience, all while achieving key performance indicators (KPIs) and service level agreements (SLAs).

Addison, Texas30+ days ago

Dallas, Texas30+ days ago

Engage in heavy client communication using multiple channels, including verbal (calls and meetings), written (emails, letters), and texting, using platforms like Clio, client portals, and secure messaging tools. Account Representative/Collections (Billing Department) Requirements:2+ years of experience in customer service, client success, or account management (preferably handling collection/client relations in legal, financial, or professional services).

Addison, TX30+ days ago

Due to rapid expansion, our agency in Addison has immediate openings for experienced and proven agency collectors. Liberal PTO and excellent health, dental and vision benefits provided after 90 days.

Addison, TX30+ days ago

Due to high volume of new clients and increased account placements additional staffing is needed now. Agency located in Addison seeking to fill positions for experienced and proven commercial collectors.

Richardson, Texas30 days ago

$50,000–$52,000

Imprimis Group is partnering with a growing medical billing organization seeking a strong Insurance Collector to support high-volume A/R follow-up and claims resolution. This role is critical in driving revenue by ensuring timely insurance reimbursements and resolving outstanding claims.

Plano, TX30+ days ago

Remote

$24–$26 Per Hour

The ideal candidates will bring deep experience with UB-04s, have a strong understanding of reimbursement processes, and be comfortable working independently within a remote, productivity-driven environment. These roles support full-cycle medical collections and insurance follow-up for long-term acute care hospitals (LTACHs) and outpatient services.

Lewisville, TX8 days ago

$31,824–$37,128

Millennium Health LLC is an accredited specialty laboratory with more than a decade of experience in medication monitoring and drug testing services, helping clinicians monitor use of prescription medications and illicit drugs supporting improved clinical decision-making as part of treatment for millions of Americans with chronic pain, mental illness, and substance use disorders. 6+ months of experience as a specimen collector or 1+ years of experience in the medical field, directly supporting patients preferred .

New!

Keller, TX2 days ago

$31,104–$36,288

Frisco, TX30+ days ago

This position requires someone that has led the full construction leadership scope as the General Contractor, including subcontractor buyout, safety and field execution, schedule ownership, RFIs and submittals, change management, pay apps, and coordination of all trades through turnover. As a Senior Project Manager Data Center Design and Construction, you will oversee complex design/build, construction management, and construct?only projects from initial assignment through completion.

Addison, Texas30+ days ago

Plano, Texas8 days ago

Dallas, TX30+ days ago

Personal qualities of integrity, credibility, accountability, and commitment to the organization; displays a proactive, hands-on approach partnering with stakeholders to enhance overall value and visibility of the organization. Completes in-depth reviews and timely follow ups on high-dollar accounts (typically $10,000 and above) to ensure claim resolution to obtain maximum reimbursement.

Plano, Texas11 days ago

$73,957.63–$91,658.15 Per Year

Working closely with the AVP of Loss Mitigation and partners across Risk, Credit, and Central Operations, this individual will gain hands-on experience with data analytics, strategy design, test design, and risk process optimization in a fast-paced, collaborative environment. The Risk Management Analyst – Loss Mitigation will support the development, execution, and monitoring of strategies that minimize credit losses and improve recovery performance across Mariner Finance’s consumer lending portfolio.

Carrollton, TX30+ days ago

Full-time

Schneider Electric has a hybrid opportunity for a Senior Credit Risk & Operations Lead in Carrollton, TX.Join our dynamic Credit & Collections team as a Team Leader and play a pivotal role in optimizing our financial operations and customer relationships. These reviews include customers and exposures exceeding USD 5 million, and may encompass annual credit reviews, material credit limit increases, changes in customer risk profile, or other significant credit events.

Carrollton, TX30+ days ago

Full-time

Schneider Electric has a hybrid opportunity for a Credit Intelligence Business Partner to be location from the following hub office: Carrollton, TX.Join our Credit & Collections team and play a crucial role in safeguarding our financial health while fostering business growth through expert risk assessment and collections management. Our Trust Charter is our Code of Conduct and demonstrates our commitment to ethics, safety, sustainability, quality and cybersecurity, underpinning every aspect of our business and our willingness to behave and respond respectfully and in good faith to all our stakeholders.

Addison, Texas30+ days ago

$7.25–$14 Per Hour

Addison, Texas30+ days ago

$7.25–$14 Per Hour

Irving, Texas16 days ago

IRVING, TX30+ days ago

$28.50–$33.50

E) 10% Assists in servicing loans by processing such items as payoffs, refinances, problem loan workout arrangements, payment extensions, collateral releases, and payment due date changes at the direction of the Collections department and Lending Manager. Ability to communicate distinctly with appropriate pauses and emphasis; correct punctuation (or sign equivalent), and variation in word order; using present, perfect, and future tenses.

Addison, Texas30+ days ago

New!

Irving, TXToday

Provide continuous updates and information to the PFS Leadership Team regarding errors, issues, and trends related to activities affecting productivity, reimbursement, payment delays, and/or patient experience. Monitor and performs cash reconciliation to identify cash posting errors and ensures all receipts are applied and reconciles to daily bank deposit and monthly bank statements.

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Collections Jobs in Prosper, TX

Bilingual Debt Collections Specialist ProCollect Inc.

Teller, Banker, Mortgage, Loans, Collections, Contact Agents DATCU

Bilingual Debt Collections ProCollect Inc.

Accounts Payable Jobot

Project Accountant Jobot

Dental Claims Resolutions Specialist CornerStone Staffing

Debt Collections Specialist ProCollect Inc.

Dental Office Manager The Endodontic Specialists

Collection Supervisor ProCollect Inc.

Revenue Cycle Manager Company Confidential

Customer Service Representative-Bilingual PMAM Corporation

Controller Company Confidential

Experienced BCBS Insurance Collections Specialist AIS Healthcare

Account Resolutions Specialist, Collections Wheeler Staffing Partners

Collections Representative DigniFi

Bilingual Collections Representative DigniFi

Sr. Patient Collections Call Center Catalyst Health Group

Call Center Collections Representative MCI Careers

Collections Specialist Ironhorse Funding LLC

Remote- Hospital Account Collections Representative Conifer Revenue Cycle Solutions

Risk Management - Auto Collections Risk - Senior Associate JPMorgan Chase

Contact Center Collections Representative ValorVIP

Collections Specialist Addison Group

Specialist, Insurance Collections PDS Health

Contact Center Collections Representative MCI

Call Center Collections Representative MCI

Call Center Collections Representative ValorVIP

Director Collections Exeter Finance Corp

Contact Center Collections Representative MCI Careers

Account Representative/Collections Billing Specialist - Dallas Law Office of Bryan Fagan

Collection Agent Southwest Recovery Services LLC

Commercial Collection Agent Southwest Recovery Services LLC

Medical Collector (Insurance) Imprimis Group

Medical Collector Addison Group

Specimen Collector Phlebotomist - 1666 Millennium Health

Specimen Collector Phlebotomist - 1577 Millennium Health

Senior Project Manager - Data Center Construction - TRAVELING Search Partner Group

Contact Center Recruiter ValorVIP

Contact Center Technical Support Representative MCI Careers

Lead Generation Associate Star Dental Partners

Hospital AR Collector – Level III United Surgical Partners International Inc (USPI)

Risk Management Analyst I – Loss Mitigation Mariner Finance

Senior Credit Risk & Operations Lead Schneider Electric USA, Inc

Credit Intelligence Business Partner Schneider Electric USA, Inc

Contact Center Customer Service Representative ValorVIP

Call Center Customer Service Representative ValorVIP

Customer Service Representative (Bilingual) Community Choice Financial Family of Brands

Consumer Loan Underwriter Mobility Credit Union

Contact Center Customer Service Representative MCI Careers

Patient Financial Representative Senior - Patient Financial Services CHRISTUS Health

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