NewSenior Collections Specialist CFSSenior Collections SpecialistHillside, NJ$95,000–$110,000 / yearLead complex collections strategies, including high-risk and high-dollar accounts. • Partner cross-functionally with Sales, Operations, and Branch leadership, strong exposure across the business.
Centralized AR/Community Manager - Denver, CO NEW EARTH RESIDENTIAL LLCCentralized AR/Community Manager - Denver, CODENVER, COThis position works closely with onsite teams, Regional Managers, Accounting, and legal partners to maintain accurate resident ledgers, improve collections, reduce delinquency, and support overall financial performance. Physical Demands: Light (occasional up to 25 pounds) – Sit for extended periods, occasional lifting, reaching, handling paperwork, operating office equipment, and occasional travel to communities.
Sr. Collections Specialist North Easton Savings BankSr. Collections SpecialistSouth Easton, MA$23–$30.50 / hourEnsures compliance with all applicable federal, state, and local regulation including but not limited to: Fair Debt Collections Practices Act, 940 CMR 7.00: Debt Collection Regulations, MGL Chapter 194 An Act Preventing Unlawful and Unnecessary Foreclosures, UDAAP, RESPA, Flood Disaster Protection Act, Fair Credit Reporting, Regulation Z (Truth in Lending), Regulation B (CRA), Bank Secrecy Act, Regulation P (Privacy of Consumer Financial Information), Service Members Civil Relief Act of 2003. Performs collection activities on all residential and consumer loans serviced including participation and investor loans in adherence to all applicable federal, state, local regulations, investor guidelines, mortgage insurance guidelines, and servicing agreements.
Collections Specialist (Contract) CooperVision, Inc.Collections Specialist (Contract)Victor, NYFull timeThe Collections Specialist is responsible for performing day-to-day collections activities within the Order-to-Cash (O2C) process for CooperCompanies' North America entities, within a Global Business Services (GBS) environment. At CooperVision, a business unit of CooperCompanies (Nasdaq: COO), we're driven by a unified purpose of helping people experience life's beautiful moments.
NewCredit and Collections Specialist Parts TownCredit and Collections SpecialistFort Wayne, IndianaAs the fastest-growing distributor of restaurant equipment, HVAC and residential appliance parts, we like to do things a little differently. While we keep things chill with a casual dress code and friendly way of doing things, we take the success of our team seriously, making sure to recognize every win.
Collections Representative First National Bank Of PennsylvaniaCollections RepresentativePittsburgh, PennsylvaniaCollects delinquent accounts by locating past due borrowers, distributing demand letters, contacting borrowers to establish payment procedures, utilizing effective human relation skills to obtain payments, notifying borrowers of their rights and amounts due, monitoring to ensure the borrower’s commitment to pay and obtaining payments while presenting a positive image of the Bank. Prepares concise correspondence, records and reports by establishing and maintaining delinquent accounts records, updating files, documenting payments received, reviewing records and transactions, resolving misapplied payments and researching transactions.
NewCollections Specialist - Start Immediately! CFSCollections Specialist - Start Immediately!Columbus, OH$24–$28 / hourThe Collections Specialist will manage a portfolio of commercial accounts, follow up on outstanding invoices, and work closely with customers and internal teams to resolve payment issues. This onsite opportunity is ideal for a professional with business-to-business collections experience who enjoys problem-solving, building customer relationships, and helping organizations maintain healthy cash flow.
Bilingual Collections Specialist Best Pick Disposal IncBilingual Collections SpecialistPrescott Valley, AZFull timeThe Collections Specialist will be responsible for managing customer accounts, securing payments on outstanding balances, maintaining accurate account records, and providing professional customer service throughout the collections process. Excellent communication and interpersonal skills with the ability to build rapport with customers.
Accounts Receivable Collections Specialist Globus MedicalAccounts Receivable Collections SpecialistPennsylvaniaThis position will develop a positive relationship with our customers to collect receivables according to the agreed-upon payment terms, as well as to resolve discrepancies on POs in order to bill the customer and obtain full payment. Required to possess specific visons abilities, including: close vision, distance vision, color vision, peripheral vision, depth perception and capacity to adjust focus.
Collections Representative First National Bank (FNB Corp.)Collections RepresentativePittsburgh, PAPrimary Responsibilities: Collects delinquent accounts by locating past due borrowers, distributing demand letters, contacting borrowers to establish payment procedures, utilizing effective human relation skills to obtain payments, notifying borrowers of their rights and amounts due, monitoring to ensure the borrower's commitment to pay and obtaining payments while presenting a positive image of the Bank. Prepares concise correspondence, records and reports by establishing and maintaining delinquent accounts records, updating files, documenting payments received, reviewing records and transactions, resolving misapplied payments and researching transactions.
Senior Collections Specialist Kforce Inc.Senior Collections SpecialistWaltham, MA$35–$42Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.
Auto Loan Collections Specialist Professional Financial ServicesAuto Loan Collections SpecialistTallahassee, FLFull timeWe’re looking for an Auto Loan Collections Specialist to join our team in Tallahassee, FL In this role, you’ll manage delinquent auto-loan accounts, work directly with customers to find appropriate resolutions, and play an important role in protecting both the customer relationship and the company’s interests. Complete welcome calls with newly opened auto-loan customers to establish relationships, verify contact information, answer questions, and review payment expectations and options.
NewAR / Collections Specialist CFSAR / Collections SpecialistSan Antonio, TXaccountsreceivable #accountsreceivable #accountsreceivable #accountsreceivable #accountsreceivable. They are seeking an individual with experience in high volume business to business collections.
Ambulatory Billing Collections Specialist- Gulf Coast Surgical Terrebonne General Health SystemAmbulatory Billing Collections Specialist- Gulf Coast SurgicalThe Billing Collections Specialist maintains the revenue cycle workflow including posting electronic and paper remittances, reviewing and correcting clearinghouse errors, responding to phone calls from patients regarding balances, posting charges as needed, reviewing unpaid claims and resolving issues with insurance companies, reviewing overdue accounts and sending to collection as needed, creating and preparing documentation for refunds to insurance companies and patients. 3. Knowledge of computers with experience in Windows-based systems and Microsoft Office preferred.
Sr. Credit & Collections Specialist Revelyst IncSr. Credit & Collections SpecialistCarlsbad, CA$30–$37 / hourYou have: Over 6 years of experience in commercial credit and collections, with a strong track record of successfully managing collections, deductions, and resolving disputes with complex consumer and sporting goods retailers. Understand their contractual details and manage their resolution, ensure timely collections, researching and performing account open item reconciliations, maintaining strong customer relationships, and mitigating company risk.
Collections Specialist Quikrete Heavy Construction MaterialsCollections SpecialistAlpharetta, GeorgiaAs a Collection Specialist, you will support plant collections, work directly with customers, reconcile accounts, and help resolve credit issues across our North American locations. Review Credit Hold orders for release and respond to plant inquiries, providing options to facilitate appropriate order releases.
Accounts Receivable & Collections Specialist Paul DavisAccounts Receivable & Collections SpecialistWinston Salem, North CarolinaRemotePosition Summary Paul Davis Restoration is seeking an experienced Collections & Accounts Receivable Specialist to oversee incoming payment processing, payment-related follow-up, and the collection of outstanding receivables. Prepare and issue collection notices, demand letters, and notices of intent to lien-completed in accordance with applicable law, company policy, and authorization from leadership or designated legal counsel.
NewRevenue Specialist I (Collections) Remote/Hybrid DaVita Inc.Revenue Specialist I (Collections) Remote/HybridGilbert, AZRemote$19.50–$23 / hourThis position performs revenue cycle duties including but not limited to: Processing patient insurance information through the patient intake process, collecting payment on outstanding patient balances, and resolving credits when overpayments are received from payers and refunds need to be issued. Washington Non-exempt: Bellingham: $19.13/hour, Burien: $21.71/hour, Everette: $20.77/hour, Unincorporated King County: $20.82/hour, Renton: $21.57/hour, Seattle: $21.30/hour, Tukwila: $21.65/hour, Remainder of Washington state: $17.13/hour.
Credit & Collections Specialist II Revelyst IncCredit & Collections Specialist IIIrvine, CA$25–$30 / hourAs the Credit & Collections Specialist II, you will have an opportunity to: Monitor the aging of the assigned portfolio consisting of consumer and sporting goods retailers ranging in size from sole proprietors to regional chains ensuring timely collections, researching and performing account open item reconciliations, maintaining strong customer relationships, and mitigating company risk in a goal-oriented Credit department. Identify, investigate, and resolve customer disputes and deductions from payments within SOP guidelines, including partnering with cross-functional teams such as Sales, Customer Service, and Distribution for all customers in the portfolio.
Collections Loan Counselor II AutoNationCollections Loan Counselor IIAutoNation is one of the largest automotive retailers in the United States, offering innovative products, exceptional services, and comprehensive solutions, empowering our customers to make the best decisions for their needs. With a network of dealerships nationwide strengthened by a recognized brand, we offer a wide variety of new and used vehicles, customer financing, parts, and provide expert maintenance and repair services.