NewController Encompass Health Rehabilitation Hospital of West ValleyControllerAvondale, AZThis includes managing billing, accounts receivable, cash receipts, collections, accounts payable, payroll, general ledger, forecasting, budgeting, internal controls, and audits. Join us in a gratifying career where your contributions profoundly influence the hospital's well-being, collaborating with a team that values inclusivity and support, all while having access to cutting-edge technology.
Senior Financial Analyst - Credit & Collections CornerStone Professional PlacementSenior Financial Analyst - Credit & CollectionsPhoenix, AZThis is an excellent opportunity for professionals with experience in financial analysis, FP&A, Credit & Collections, Accounts Receivable, business intelligence, and data analytics who enjoy solving complex business problems and working with leadership. This role partners with Finance and business leaders to deliver financial analysis, forecasting, reporting, and operational insights that improve working capital, support business planning, and drive strategic decision-making.
Credit and Collections Specialist Roth Staffing CompaniesCredit and Collections SpecialistPhoenix, Arizona$57,000–$62,000The position is 100% in-office and involves working closely with clients to manage debt settlements and ensure compliance with construction law to protect bond and lien rights. Ledgent Finance & Accounting's client is currently seeking a dedicated and skilled Credit and Collection Specialist II to join their team in Phoenix, AZ.
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.
Collections 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.
Accounts Payable and Collections Specialist Roth Staffing CompaniesAccounts Payable and Collections SpecialistPhoenix, Arizona$28–$30 / hourLedgent Finance & Accounting's client is currently seeking an Accounts Payable/Collections Specialist (B2B) to join their team in Central Phoenix, Arizona. The AP and Collections Specialist will play a vital role in the financial operations of the company, ensuring accuracy and efficiency in collections and accounts payable functions.
Collections 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.
Collections Manager CAG AcceptanceCollections ManagerScottsdale, Arizona$50,000–$60,000 / yearThis leadership role is responsible for overseeing department performance, developing and coaching team members, maintaining compliant collection practices, and driving operational efficiency. The ideal candidate has a strong background in first-party automotive collections, excellent leadership skills, and a passion for building high-performing teams.
Supervisor - 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.
Associate General Counsel, Collections, Servicing and Customer Operations Mission LaneAssociate General Counsel, Collections, Servicing and Customer OperationsPhoenix, AZRemote$178,000–$225,000 / yearExpertise in the adjacent frameworks that come with running a credit card program: debt sales regulation, true lender doctrine, bankruptcy law, FCRA, MLA, TCPA, network rules, and AML/BSA and fraud requirements. In partnership with our sponsor banks, we offer credit cards under the Mission Lane brand name, with better, clearer terms, and a more refined customer experience than the alternatives available to people working hard to improve their credit.
Collections Specialist (Remote) Naviga Recruiting & Executive SearchCollections Specialist (Remote)Phoenix, AZRemote90 Days: Confidently manage the full lifecycle of specialized collections accounts, effectively navigate client objections, and seamlessly support month-end close alongside the accounting operations group. Experienced Financial Professional: You possess a high school diploma or GED (Associate's degree preferred) along with a minimum of 5 years of experience in a professional accounting role focused on collections, accounts receivable, or financial administration.
Accounting Specialist - AR, Billing & Collections CornerStone Professional PlacementAccounting Specialist - AR, Billing & CollectionsPhoenix, Arizona$26–$31 / hourThis role is ideal for an accounting professional with experience managing commercial accounts receivable, customer credit, billing, cash application, collections, and month-end accounting . The ideal candidate is comfortable making credit decisions, managing commercial customer accounts, and supporting accurate financial reporting in a fast-paced business-to-business environment.
Medical 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.
Medical Billing Specialist IV - F/U & Collections PHI HealthMedical Billing Specialist IV - F/U & CollectionsPhoenix, 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.
NewBilling and Collections Analyst Insight GlobalBilling and Collections AnalystPhoenix, ArizonaFull timeThis role is responsible for invoice quality assurance, billing dispute resolution, collections support, financial reconciliation, service credit validation, and ensuring all invoicing activity is accurate, auditable, and aligned with contractual requirements. Acting as a trusted business partner, this individual proactively works with client stakeholders to ensure billing requirements can be supported within Insight Global's billing systems while minimizing manual intervention and operational risk.
Specialist, Collections, V1 Carrington Mortgage Services, LLCSpecialist, Collections, V1Phoenix, AZProvide status on a wide variety of loan servicing functions including loss draft, short sale, Deed in Lieu of Foreclosure, modification/refinance requests, payment/credit disputes, escrow refunds, vendors for REO properties, repayment plans, and down payments on foreclosure-pending mortgages. Provide status on payments and payoff inquiries; review short sale requests; provide vendor information on Real Estate Owned (REO) properties; verify payment history and new servicer contact information; process payments.
Contact 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.
Collections Specialist OneMain FinancialCollections SpecialistTempe, ArizonaWork Schedule: Hours of Operation Mon- Thurs 7:00 AM-8:00 PM; Fri 7:00 AM-7:00 PM; Sat 7:00 AM-11:00 AM The 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, AZ Who we Are OneMain 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.
Collections Specialist Splash Financial IncCollections SpecialistPhoenix, AZRemoteThis is a role for someone who takes pride in turning a hard conversation into a good outcome, who can hold a firm line while making a customer feel genuinely supported, and who sees every interaction as a chance to represent Splash at its best. And we've raised over $135 million from investors like partners of DST Global, Citi Ventures, TruStage Ventures, Northwestern Mutual Future Ventures, Detroit Venture Partners, and more.
2Nd Lien Collections Specialist (On-Site) NewRez2Nd Lien Collections Specialist (On-Site)Tempe, AZAnalyze and underwrite the borrower's income through review of documents which include, but are not limited to, financial statements, tax returns, credit reports to determine and recommend the most feasible and appropriate solution for the homeowner. The 2nd Lien Recovery Consultant is responsible for locating and contacting homeowners across the country to collect on charged off unsecured and secured mortgage debt.