Collections Specialist AmbiparCollections SpecialistFort Worth, TX$41,600–$65,000 / yearTemporaryThe Collections Specialist will be responsible for managing and B2B (Preferred) collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. This individual will contact clients regarding overdue payments and will monitor customer accounts to ensure timely payments.
NewAutomotive Collections Agent CornerStone StaffingAutomotive Collections AgentFort Worth, TX$22–$25 / hourThe ideal candidate thrives in a fast-paced, audit-focused environment and takes ownership of accurate documentation, timely processing, and effective collaboration across internal teams and external partners. Calculate and apply repossession-related fees, coordinate vehicle auction assignments, issue required post-repossession notifications, and prepare deficiency notices after asset sales.
NewRecovery Specialist - Collections CornerStone StaffingRecovery Specialist - CollectionsArlington, TXBy applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners. Drives recovery of delinquent automotive loan accounts while protecting customer relationships and ensuring regulatory compliance.
NewLegal AR and Collections Specialist JobotLegal AR and Collections SpecialistDallas, TX$60,000–$85,000 / yearInformation 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. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
NewAccounts Receivable Manager Vaco LLCAccounts Receivable ManagerDallas, TX$120,000–$130,000 / yearDetermining 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.
NewMedical Collector CornerStone StaffingMedical CollectorDallas, TXPut your negotiation skills to work with a respected healthcare organization that rewards your performance with the opportunity to earn up to $3,000 in monthly commission after permanent hire. Success in this role requires strong attention to detail, accountability, and the ability to consistently achieve production goals in a high-volume healthcare environment.
NewRevenue Cycle Manager Vaco LLCRevenue Cycle ManagerAddison, TX$90,000–$105,000 / yearDetermining 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.
NewMedical Collector II CornerStone StaffingMedical Collector IIDallas, TXStrong knowledge of Explanation of Benefits (EOBs) and experience navigating payer portals such as BCBS, UnitedHealthcare, and similar commercial payers. 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.
NewMedical Collector I CornerStone StaffingMedical Collector IDallas, TXSuccess in this role is measured by accurate account follow-up, effective communication with payers and patients, and consistent documentation of collection activities. The Collector I supports the revenue cycle by resolving outstanding insurance and patient accounts, reducing accounts receivable, and improving timely reimbursement.
NewAuto Recovery Specialist CornerStone StaffingAuto Recovery SpecialistFort Worth, TXBy applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners. Drives recovery of delinquent automotive loan accounts while protecting customer relationships and ensuring regulatory compliance.
Manager, SAP S4 Public Cloud Quote to Cash (Q2C) Lead KPMGManager, SAP S4 Public Cloud Quote to Cash (Q2C) LeadDallas, TXDeliver assigned Q2C scope and milestones within SAP S/4HANA Public Cloud programs, collaborating with Finance, Sales, and upstream process leads to ensure accurate invoicing, timely cash application, compliant revenue recognition, and successful period end close. Qualifications: Minimum five years of recent experience in external management consulting, including at least two full lifecycle SAP S/4HANA Public Cloud implementations with direct responsibility for Quote to Cash (Q2C) processes spanning billing, accounts receivable, collections, cash application, and revenue recognition.
Manager or Senior Manager, Financial Services Valuation (NYM) KPMGManager or Senior Manager, Financial Services Valuation (NYM)Dallas, TX$120,745–$243,915 / yearResponsibilities: Manage and deliver valuation services related to a variety of financial assets and liabilities in the financial services industry (including banking, specialty lending, insurance, fintech, Insurtech, and asset management) including individual loans and portfolios of commercial real estate (CRE) loans, residential mortgages, commercial & industrial (C&I) loans, construction loans, auto loans, other consumer loans, specialty finance products, and more. Perform and/or review detailed cash flow modeling for mortgage and other loan portfolios, incorporating key credit loss, prepayment, and discount rate assumptions; analyze and interpret large, complex loan-level datasets (e.g., loan tapes, servicing and performance data) and translate findings into valuation inputs and conclusions.
NewAccounts Receivable Specialist I Impact Property SolutionsAccounts Receivable Specialist ICarrollton, TX$18–$25.50 / hourResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; complying with requirements when legal action is unavoidable. Ensures outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed.
NewOrthopedics Hand Surgeon - DFW Suburbs AdventHealthOrthopedics Hand Surgeon - DFW SuburbsFort Worth, TXOpportunity Details Q3/Q4 2026 start Employed through Lone Star Orthopedics in Burleson, TX Operative position Procedures and OR time at Texas Health Huguley Possible option to buy into a share of the clinic partnership Referrals from area physicians and LSO colleagues, with potential to ramp up quickly New grads welcome to apply Bilingual not required Why Join Sign-on bonus/relocation allowance No State Tax in Texas Prime location: 15 minutes south of Fort Worth Qualifications MD or DO degree from an accredited medical school Eligible for or current Texas medical license. The Lone Star Orthopedic and Spine Specialists physician team in Burleson, Texas, consists of several doctors who are board-certified orthopedic surgeons with various areas of specialization, including spine surgery, sports medicine, joint replacement, podiatry, and others.
Accounts Payable JobotAccounts PayableCarrollton, TX$50,000–$60,000 / yearInformation 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.
Credit & Collections Specialist R.S. Hughes Company, Inc.Credit & Collections SpecialistTXThis 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).
NewHybrid Credit & Collections Lead - AR & Lien Specialist DirectedLINKHybrid Credit & Collections Lead - AR & Lien SpecialistIrving, TXEXP / REQUIREMENTSLeadership & OperationsSupervise and develop a team of 5–7 collections specialists and senior specialistsOversee daily collections activity, escalations, and performance against KPIs and SLAsApprove credits, refunds, third-party collection referrals, and write-offs within policy thresholdsMaintain responsibility for bad debt reserves and monthly AR close activitiesServe as company signatory for unconditional lien documentsManage lien-related processes including preliminary notices, waivers, filings, and releasesMaintain current knowledge of lien law, credit protocols, and compliance requirementsEnforce SOPs, internal controls, and audit-ready documentationAnalytics, Systems & GrowthAnalyze aging, trends, and collection effectiveness; deliver actionable reporting to leadershipDrive process improvement and automation initiativesAct as SME for ERP upgrades, reporting enhancements, and UATSupport acquisition integrations and ERP migrationsExperience & Technical Skills7+ years of progressive collections experience5+ years in a supervisory or lead capacityExperience in high-volume, multi-entity, or shared-services environmentsERP experience required (Microsoft Dynamics 365 F&O strongly preferred)Advanced Microsoft Excel skills (Pivot Tables, reporting, analytics)Experience with ticketing or case management systems and automation toolsEducation#J-18808-Ljbffr. About the job Credit and Collections SupervisorTITLE: Credit & Collections SupervisorTYPE: PermanentLOCATION: Irving, TX (Hybrid)INDUSTRY: Multi-Entity / Shared Services EnvironmentCOMPANY INFOOur client is a national, acquisition-driven organization operating across multiple states with a centralized shared-services model.
NewStrategic Credit & Collections Analyst UNITED REFRIGERATIONStrategic Credit & Collections AnalystFort Worth, TXThe role involves overseeing B2B collections, ensuring timely debt collection, and resolving customer billing issues. The ideal candidate will have at least three years of credit collections experience and strong skills in accounting and communication.
NewGlobal Credit & Collections Lead Neura MarketGlobal Credit & Collections LeadDallas, TX$115,000–$153,000 / yearCoreWeave is seeking an experienced Manager, Credit & Collections to oversee a global Accounts Receivable portfolio exceeding $2B. Work will be hybrid, with a competitive salary range of $115K to $153K, plus comprehensive benefits including medical, dental, and equity awards.#J-18808-Ljbffr.
NewCredit & Collections Analyst UNITED REFRIGERATIONCredit & Collections AnalystFort Worth, TXOverviewDescriptionThe 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. ResponsibilitiesMonitors the aging of customer transactions and determines accounts with accumulating overdue and takes the necessary steps to collect dues immediately.
Credit & 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.
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.
Credit Analyst (B2B Collections) BDO USA PCCredit Analyst (B2B Collections)TX$28.85–$33.66 / hourThe annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm's success, with no employee contributions. Utilizes firm best practices to implement process changes to rectify service issues, including, but not limited to, recommending changes to customer payment terms or developing billing schedules based on a client's cash flow.
AR Collections Specialist Pavion CorpAR Collections SpecialistFarmers Branch, TX$25–$29 / hourAs a global leader, Pavion specializes in the design, installation, service, and maintenance of cutting-edge fire alarm systems, critical communications, video surveillance, access control, and advanced AV technologies. This role requires a proactive individual who excels in account reconciliation, customer relationship management, and is adept at navigating customer portals to monitor payment status and resolve discrepancies efficiently.
Credit & Collections Samsung Electronics America IncCredit & CollectionsPlano, TXSamsung Electronics America, Inc. (SEA), the U.S. Sales and Marketing subsidiary, is a leader in mobile technologies, consumer electronics, home appliances, enterprise solutions and networks systems. For more than four decades, Samsung has driven innovation, economic growth and workforce opportunity across the United States-investing over $100 billion and employing more than 20,000 people nationwide.
Credit & Collections Coordinator Ben E. Keith CoCredit & Collections CoordinatorFort Worth, TXOur Food Division is a complete broad line multi-state distributor, and our Beverage Division operates throughout the state of Texas as a proud distributor of Anheuser-Busch products, craft and import beer brands, spirits, and wine. Here at Ben E. Keith, we recognize that our workforce reflects the increasingly diverse nature of our society, and we want to do all we can to take advantage of that diversity with both our external and internal customers.
NewCollections Specialist Dormont Manufacturing CompanyCollections SpecialistIrving, TXObtains Business Manager approval prior to sending to Administrator for set up in billing systemPerforms other management requests and related duties as requiredAdditional Job DescriptionRequirements Excellent Communication Skills (verbal and written)Associates degree in Accounting or Management, preferredMinimum 5 years' experience in customer service or collectionsStrong Excel skills preferredStrong analytical and problem-solving skills with the ability to manage multiple projects with competing prioritiesSelf- motivated with strong interpersonal skillsTeam player with exceptional oral/written communications skillsProactive, high attention to detail, able to operate in a fast-paced environment#J-18808-Ljbffr. Perform all related duties to complete the processServe as liaison to 3rd party collection agency and respond to inquiries and provide documentation to assist in the account reconciliation and resolutionEnsuring that all proper station approvals have been obtained for accounts recommended as bad debtPoint of contact for monthly collection meetings with the stationsParticipate in collection meetings/conference calls for assigned marketsResponsible for assisting the stations by pointing out accounts that are becoming past dueCoordinates submission of past due accounts to collection agencies when the station has decided to send customer to collectionsAssists station sales staff and customers when questions arise.
Senior Collections & Accounts Receivable Specialist Applied ConceptsSenior Collections & Accounts Receivable SpecialistRichardson, TXFull timeWe're looking for a Senior Collections & Accounts Receivable Specialist who's confident, sharp, and not afraid to pick up the phone - whether it's calling customers, law enforcement agencies, or government departments. Our company remains entrepreneurial at heart, constantly re-inventing ourselves with new products and new markets, but still balanced with business prudence.
Credit and Collections Specialist Penske CorporationCredit and Collections SpecialistDallas, TXCredit and Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. We offer a premium selection of new Freightliner and Western Star commercial vehicles, a large selection of previously owned commercial trucks, and a full suite of parts, maintenance, and repair services.
New30-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.
Credit and Collections Analyst Builders FirstSource IncCredit and Collections AnalystCoppell, TXThe ideal candidate will complete activities within the Credit and Collections department across assigned locations, including implementation of company's policies and procedures related to credit and collection activities; ensures effective handling of collection of delinquent accounts and investigating the credit risks of customers and suppliers. Bachelor's degree in Accounting, Finance or a related field preferred and at least two (2) years credit collections experience; or equivalent combination of education and experience.
Bilingual Collections Representative DigniFiBilingual Collections RepresentativeGrapevine, TXFull timeBy 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.
Collections Representative DigniFiCollections RepresentativeGrapevine, TXFull timeBy 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.
ACCOUNTING COLLECTIONS SPECIALIST, District Clerk Tarrant County TXACCOUNTING COLLECTIONS SPECIALIST, District ClerkFort Worth, TX$58,656–$61,298.90 / yearWhich of the following best describe your combination of completed education and full-time work experience: Bachelors degree or higher + Five (5) full-time years of related (i.e. general accounting or full charge bookkeeping) experience including three (3) full-time years as an associate clerk and Two (2) full-time years of technical computer experience and two (2) full-time years of accounting skills. Tarrant County will conduct background checks on new hires that will include a criminal background check related to convictions and deferred adjudication in the past seven years and may include credit reports, motor vehicle records, employment records and educational attainment.
Dallas Collections Site Leader (Collections Sr Department Leader) Fifth Third BancorpDallas Collections Site Leader (Collections Sr Department Leader)Dallas, TXSupervisory Responsibilities: Responsible for providing employees timely, candid, and constructive performance feedback; developing employees to their fullest potential and providing challenging opportunities that enhance employee career growth; developing the appropriate talent pool to ensure adequate bench strength and succession planning; recognizing and rewarding employees for accomplishments. SKILLS FOR SUCCESS: Qualified candidates will possess a degree of proficiency (typically from 10 years of work or practical experience), across a suite of skills including, but not limited to: Forecasting Experience: Proven ability relative to forecasting delinquency, losses, and expenses.
NewAccount Servicing Specialist - Pre 30 Day Collections Veros CreditAccount Servicing Specialist - Pre 30 Day CollectionsFort Worth, TXAutomotive, Auto Finance, Automobile, Subprime, Prime, Unsecure Loans, Dealerships, Independent Dealerships, Franchise Dealerships, Skip-tracing, Skip Tracer, Skip Trace, Auto Dialer, Auto Dialing, Vehicle Repossessions, Repayment Plans, Deficiency, Customer Service, Consumer Finance, Collections, Collector, Collecting, Loss Recovery, Collateral Recovery, Post Charge Off, Negotiate, Negotiation, Negotiator, Call Center, Bilingual, Spanish, FDCPA, Noble The Account Servicing Specialist (Pre 30's) will be responsible for servicing auto loan accounts that are less than 30 days delinquent and documenting all collection activities utilizing loan servicing software.
Collections Lead Selene DiligenceCollections LeadDallas, TexasSelene Holdings is a multiple-lines business financial services firm with a mortgage servicing company, a loan diligence company, a title company, an insurance brokerage, and a real estate owned company. The Collections Team Lead serves as the frontline leader within the mortgage servicing collections function, supporting day-to-day operations for early- and mid-stage delinquency management.
NewCollections Representative II (Plano, TX, US) Harley-DavidsonCollections Representative II (Plano, TX, US)Plano, TXRemote$18.70–$28.13 / hourIt serves as the main hub for HDFS’ Commercial Finance business, and also houses employees representing Rider Services, Underwriting, Risk, Enterprise Project Management, Accounting, Compliance, Human Resources, Global Information Services, Communications, and Legal. Harley-Davidson Financial Services, a wholly-owned subsidiary of Harley-Davidson, Inc., offers a wide range of financial products and services to motorcycle enthusiasts and Harley-Davidson dealerships, helping make the ride attainable for all.
New60-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.
NewCollections Administrator II (Contract to Hire) OrthofixCollections Administrator II (Contract to Hire)Lewisville, TX$19–$25 / hourOur global team of over 1,600 employees brings to market highly innovative, cost-effective, and user-friendly medical technologies that heal musculoskeletal pathologies for patients and the healthcare professionals who treat them. Perform a wide variety of complex collections duties, requiring initiative and a significant amount of judgment in solving problems and decision making with a responsibility for meeting cash receipts goal based on revenue.
Collections Specialist Witt O'Briens LLCCollections SpecialistFort Worth, TXThe 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 Witt O'Briens LLCSenior Collections SpecialistFort Worth, TXThe 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?
Account Resolutions Specialist, Collections Wheeler Staffing PartnersAccount Resolutions Specialist, CollectionsDallas, CARemoteThe 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.
NewRevenue Cycle Collections Specialist Behavioral InnovationsRevenue Cycle Collections SpecialistPlano, TexasFull timeResponsibilities include, but are not limited to: addressing payer denials, zero payments, submitting corrected claims, providing medical records, locating missing payments, initiating claim appeals, correcting posting errors, processing claim adjustments and write-offs, resolving credit balances, navigating payer and clearinghouse portals, and managing payer correspondence. For more than 25 years , Behavioral Innovations (BI) has been a leading provider committed to transforming lives by providing compassionate, center-based Applied Behavioral Analysis (ABA) therapy for children with autism , ages 18 months to 10 years.
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?
NewBilingual Collections Specialist (Spanish/English) ECI Software SolutionsBilingual Collections Specialist (Spanish/English)Westlake, TXThis position requires a strong individual who can effectively communicate across multiple departments (Finance, Accounting, Sales, Customer Support, etc.) and who is adept at negotiating payment arrangements when needed. This role plays a vital part in month-end and year-end accounting processes, and, as such, additional evening and weekend work during these periods may be required.
Collections Analyst Liquid Environmental SolutionsCollections AnalystTXThis role requires extensive cross-functional collaboration, detailed account research across multiple systems, and frequent customer interaction to maintain positive relationships while ensuring compliance with company credit and collections policies. Position Overview: The Collections Analyst is responsible for managing customer accounts to mitigate credit risk, drive timely payment, and resolve complex billing and service disputes.
NewCollections Specialist 517 Ambipar Holding USACollections SpecialistFort Worth, TXEssential Job Functions Review and monitor accounts receivable aging reports;Contact customers via phone, email, and written correspondence regarding past‑due accounts;Negotiate payment arrangements and establish payment plans when appropriate;Investigate and resolve billing discrepancies, disputes, and payment issues;Maintain detailed records of collection activities and customer communications;Process payments and update account information accurately;Collaborate with Operations, Sales, Accounting, and other internal teams to resolve account concerns;Recommend accounts for escalation, legal action, or external collection agencies when necessary;Ensure compliance with company policies and applicable collection laws and regulations;Prepare reports on collection status, delinquency trends, and account performance. Minimum Job Requirements Associate's or bachelor's degree in Finance, Accounting, or Business;Previous experience in collections, accounts receivable, customer service, or related financial roles;Minimum 5 years of experience with collections activity;Strong communication, negotiation, and conflict‑resolution skills;Proficiency with Microsoft Office, especially Excel;Strong attention to detail and organizational skills;Ability to handle sensitive customer interactions professionally and confidentially;Time‑management skills with the ability to prioritize multiple accounts;Verbal communication skills for clear and concise customer interactions;Ability to listen to clients over the phone or Teams calls via laptop computer.
Credit & Collections Attorney INSPYR SolutionsCredit & Collections AttorneyCarrollton, TX$65,000–$100,000 / yearInformation collected and processed through your application with INSPYR Solutions (including any job applications you choose to submit) is subject to INSPYR Solutions’ Privacy Policy and INSPYR Solutions’ AI and Automated Employment Decision Tool Policy: https://www.inspyrsolutions.com/policies/ . Responsibilities include, but are not limited to, the following: Review and approve newly assigned matters within designated jurisdictions while ensuring timely and consistent case progression.