Early Stage Collections Specialist Team Lead Carrington Mortgage Services, LLCEarly Stage Collections Specialist Team LeadFranklin, TN$24–$32 / hourOur Company: Carrington Mortgage Services is part of The Carrington Companies, which provide integrated, full-lifecycle mortgage loan servicing assistance to borrowers and investors, delivering exceptional customer care and programs that support borrowers and their homeownership experience. The Early Stage Collections Team Lead is responsible for ensuring that all levels of Early Stage Collections Specialists are properly trained for their level and continues to develop them as they gain more tenure.
LABORATORY COLLECTIONS SPECIALIST (5878) Cordant Health SolutionsLABORATORY COLLECTIONS SPECIALIST (5878)Fort Worth, TXAbility to work effectively handling tight deadlines and de-escalating communications with participants in potentially stressful or dynamic situations with no on-site supervision. Order Supplies (requisition forms, gloves, collection supplies etc.) and maintain inventory at practice location to ensure collection supplies are always available.
MOBILE COLLECTIONS SPECIALIST- IN DCS (5132) Cordant Health SolutionsMOBILE COLLECTIONS SPECIALIST- IN DCS (5132)Mobile, AL$16–$18 / hourAdditional benefits for Mobile Collections Specialists include mileage reimbursement, $50 monthly cell phone reimbursement and an incentive bonus of $100 for emergency collection requests fulfilled outside of your regularly scheduled working hours. Our Mobile Collection Specialists receive their daily travel routes each morning and are responsible for collecting urine, oral fluid (saliva) or hair specimens in accordance with contractual requirements.
Collections Specialist Palm Beach Atlantic UniversityCollections SpecialistWest Palm Beach, FLThis position serves as the primary point of contact for students with past-due balances and collaborates with students, alumni, and internal departments to resolve delinquent accounts, explain payment options, and ensure compliance with institutional policies and applicable regulations, while supporting student retention whenever possible. In support of the university's mission and objectives the Collections Specialist is responsible for assisting students and families in resolving outstanding student account balances while providing exceptional customer service in a professional, respectful, and supportive manner.
NewCollections Escalation Lead Analyst DeloitteCollections Escalation Lead AnalystHermitage, TNDeloitte's Global Finance Services team is seeking a Collections Escalation Lead Analyst to support the resolution of aged receivables and complex collection matters across a global stakeholder network. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.
LABORATORY COLLECTIONS SPECIALIST (5525) Cordant Health SolutionsLABORATORY COLLECTIONS SPECIALIST (5525)Indianapolis, IN$17.50–$19 / hourOrder Supplies (requisition forms, gloves, collection supplies etc.) and maintain inventory at practice location to ensure collection supplies are always available. We are seeking a self-motivated Specimen Collections Technician to join our Field Operations team in Solano County, California.
MOBILE COLLECTIONS SPECIALIST- IN DCS (4985) Cordant Health SolutionsMOBILE COLLECTIONS SPECIALIST- IN DCS (4985)Mobile, AL$16–$18 / hourAdditional benefits for Mobile Collections Specialists include mileage reimbursement, $50 monthly cell phone reimbursement and an incentive bonus of $100 for emergency collection requests fulfilled outside of your regularly scheduled working hours. Our Mobile Collection Specialists receive their daily travel routes each morning and are responsible for collecting urine, oral fluid (saliva) or hair specimens in accordance with contractual requirements.
Collections Support Specialist Wollborg Michelson RecruitingCollections Support SpecialistSacramento, CAReview delinquent accounts 150 to 180 days past due and write off small balances on personal loans, credit cards, and negative share accounts. Perform complex, time-intensive credits on non-performing assets through journal entries and departmental monetary adjustments, with occasional balancing of outages.
Collections Specialist Interface IncCollections SpecialistLagrange, GATrusted by architects, designers, and building professionals worldwide, we help bring bold visions to life with solutions that deliver real, measurable impact. Duties include receiving payments, confirming payments are posted to the proper account/invoice, keeping records of collection efforts, and updating account statuses.
Credit Card Collections Specialist I Bilingual English and Spanish Required JPMorgan Chase & CoCredit Card Collections Specialist I Bilingual English and Spanish RequiredHeathrow, FLChase 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 1 year of experience in phone or face-to-face settings, while being able to multitask with computer systems and work accurately.
Credit Card: Collections Account Specialist I JPMorgan Chase & CoCredit Card: Collections Account Specialist ITampa, FLChase 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 1 year of experience in phone or face-to-face settings, while being able to multitask with computer systems and work accurately.
Credit Card Collections Specialist I JPMorgan Chase & CoCredit Card Collections Specialist IHeathrow, FLChase 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 1 year of experience in phone or face-to-face settings, while being able to multitask with computer systems and work accurately.
Residential Collections Specialist GFL Environmental, IncResidential Collections SpecialistRaleigh, North CarolinaIf you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position, please contact myworkdayrecruitment@gflenv.com . Physical/Mental Demands: Regularly required to sit, stand, walk, and use hands/fingers; visual requirements include close/distance vision and depth perception.
Medical Billing & Collections Representative Human HireMedical Billing & Collections RepresentativeClifton, NJ$26–$30 / hourYoull be working in a fast-paced, specialty-driven setting supporting neuro-spine, orthopedic, and podiatry surgical billing where accuracy, persistence, and strong payer knowledge directly impact reimbursement outcomes. Youll gain deep exposure to complex commercial payer strategies, out-of-network reimbursement negotiation, and high-dollar surgical billing workflows in a specialized clinical environment.
Collections Coordinator Simpson Thacher & BartlettCollections CoordinatorNew York, New YorkThe Collections Coordinator is responsible for working with Partners and clients in the monitoring, handling, tracking and collection of invoices and all matters relating to Firm’s accounts receivable. The actual salary offered will depend on a variety of factors, including without limitation, the qualifications of the individual applicant for the position, years of relevant experience, level of education attained, certifications or other professional licenses held, and if applicable, the location in which the applicant lives and/or from which they will be performing the job.
Contact Us, Collections Representative Blitt & Gaines P.C.Contact Us, Collections RepresentativeUrbandale, IAThe 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.
Accounts Receivable Collections Specialist EnerStaff LLCAccounts Receivable Collections SpecialistBaton Rouge, LA$23–$25 / hourSystems & Technical Skills Experience with D365 Finance & Operations preferred (or similar ERPs: SAP, Oracle, NetSuite, etc.) . Knows when and how to appropriately escalate high-risk accounts, non-payment, or billing concerns to leadership.
Accounts Receivable & Collections Specialist SERVPRO of Bear/New Castle/Upper DarbyAccounts Receivable & Collections SpecialistBear, DEFull timeThe Accounts Receivable & Collections Specialist is responsible for managing customer receivables, monitoring outstanding balances, communicating with customers regarding payments, and supporting the overall financial health of the company. This position plays an important role in maintaining the financial strength of our organization by ensuring customer accounts are managed accurately, invoices are collected professionally, and outstanding balances are resolved promptly.
Experienced Collections Specialist Cawley & Bergmann, LLCExperienced Collections SpecialistJacksonville, FLFull timeWe work with major financial institutions and utilize industry-leading technology including Latitude by Genesys, LiveVox, digital collection tools, and advanced business intelligence systems. If you are looking for a company that values hard work, offers growth opportunities, and provides unlimited earning potential, apply today and join our Jacksonville team.
Collections Specialist Jackson HealthcareCollections SpecialistAlpharetta, GACoordinate with Accounts Receivable, Billing, Operations, Sales, Service Coordination, Credentialing, MSP partners, and client Accounts Payable departments to resolve payment discrepancies, support issue escalation, and accelerate the collection of outstanding receivables. Execute revenue operations administration activities, including invoice submission support, service record maintenance, portal transaction management, workflow monitoring, and account maintenance across multiple VMS platforms.